Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Gurre (0625) All All 123,644,109.00 389 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-08-06 2013-10-17 15526530012013 K.Gurre (2653001) Lik. Tatim Shperb.Keshilli Muaj Korrik 2013 List.Pagesa Nr.Perf.19
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 45,000 2013-08-15 2013-10-17 16226530012013 K.Gurre (2653001) Lik. Dieta Qershor -Korrik 2013 list.pagesa nr.perf.3
Komuna Gurre (0625) CARA Mat 486,206 2013-08-20 2013-10-17 16926530012013 Komuna Gurre (2653001) Lik. Situac. perf. "Mirmbajtje rruge rurale ne Fsh. e komunes".Fat.Nr. 130 Dt.09.07.2013 & Dif. Fat.Nr. 118 Dt.03.06.2013.
Komuna Gurre (0625) GJOKA KONSTRUKSION Mat 453,199 2013-08-20 2013-10-17 17026530012013 Komuna Gurre (2653001) Lik. Blerje Karburanti.Fat.Nr.35 Dt.04.07.2013.Urdh. Prok. Nr.07 Dt.20.06.2013.Akt-Marrveshje Nr.719/3 Dt.13.06.2013.
Komuna Gurre (0625) RUcI Mat 197,400 2013-08-20 2013-10-17 17126530012013 Komuna Gurre (2653001) Lik. Shpenz. per mirmbaj. objekti "Rip. Shk.9-Vjecare Gurre e Madhe".Fat.Nr.28 Dt.01.07.2013.Urdh. Prok. Nr.06 Dt.14.06.2013.Situac. punime.
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-09-09 2013-10-17 17626530012013 K.Gurre (2653001) Lik.Shperb.Keshilli Muaj Gusht 2013 Permb.Nr.Perf.19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-09-09 2013-10-17 17726530012013 K.Gurre (2653001) Lik. Tatim Shperb.Keshilli Muaj Gusht 2013 Permb.Nr.Perf.19
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 1,125 2013-10-17 2013-10-22 21526530012013 2653001 K.Gurre Lik. energj Kont.Nr.12003.Fat.nr.602094028 dt.28.09.2013 Shator
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 9,172 2013-10-17 2013-10-22 21626530012013 2653001 K.Gurre Lik. energj Kont.Nr.12004.Fat.nr.602094029dt.28.09.2013 Shator
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 251 2013-10-17 2013-10-22 21726530012013 2653001 K.Gurre Lik. energj Kont.Nr.12754.Fat.nr.601303176dt.20.09.2013 Shator
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-10-17 2013-10-22 21826530012013 2653001 0000000 2653001 K.Gurre Lik. energj Kont.Nr.12753.Fat.nr.602481600 dt.12.10.2013 Shator
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 340 2013-10-17 2013-10-22 21926530012013 2653001 0000000 2653001 K.Gurre Lik. energj Kont.Nr.18506Fat.nr.60244383 dt.12.10.2013 Shator
Komuna Gurre (0625) CEZ SHPERNDARJE Mat 554 2013-10-17 2013-10-23 22026530012013 2653001 K.Gurre Lik. energj Kont.Nr.12383 Fat.nr.602481599 dt.12.10.2013 Shator
Komuna Gurre (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 500,000 2013-09-26 2013-10-24 19526530012013 K.Gurre (2653001) Lik.% Kontributi Per Objektin" Ndertim Ujesjellsit Gurre Vogel Rripe" Akt-Marrev. Nr.09.07.2013 Nr. Prot.338Dt.02.08.2013
Komuna Gurre (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 500,000 2013-10-04 2013-10-24 19626530012013 K.Gurre (2653001) Lik.% Kontributi Per Objektin" Ndertim Ujesjellsit Gurre Vogel Rripe" Akt-Marrev. Nr.09.07.2013 Nr. Prot.338Dt.02.08.2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-10-07 2013-10-24 20126530012013 K.Gurre (2653001) Lik. Shperb.keshilli muaj shtator 2013 permb.pord.nr.perf.19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-10-07 2013-10-24 20226530012013 K.Gurre (2653001) Lik. Tatim Shperb.keshilli muaj shtator 2013 permb.pord.nr.perf.19
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 113,400 2013-10-07 2013-10-24 20426530012013 K.Gurre (2653001) Lik.Shpenz.transp.nxens.akt-marrveshje Save child.Permb.Pord.paguhet Muaj Qershor 2013 nr.perf.4
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 65,750 2013-10-10 2013-10-24 205/126530012013 K.Gurre (2653001) Lik.Materiale Pastrim Fat.Nr.5 &5/1 & 5/2 dt.25.09.2013 Urdh.Prok.Nr.10 Dt.02.09.2013
Komuna Gurre (0625) MIMOZA XHEPMETA Mat 78,590 2013-10-10 2013-10-24 20526530012013 K.Gurre (2653001) Lik.Kancelari Fat.Nr.5 &5/1 & 5/2 dt.25.09.2013 Urdh.Prok.Nr.10 Dt.02.09.2013
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 200,000 2013-10-14 2013-10-24 20826530012013 K.Gurre (2653001) Lik. Vend.Gjqys.Nr.58 dt.22.02.2012 .Vend.nr. 2053.dt.11.09..2012 Kreditori Muaj tetor 2013 (Liman Duka ))
Komuna Gurre (0625) G. P. G. COMPANY Mat 1,900,000 2013-10-14 2013-10-24 20926530012013 K.Gurre (2653001) Lik.Dif.e Situac.nr.1dt.19.07-15.08.2013"Objekti Rikons.Shkoll.9-vjec,gurre e vogel"Dif.Fat.Nr.35 dt.19.08.2013 Urdh.Prok.Nr.2 Dt.23.05.2013
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 150,000 2013-09-13 2013-10-21 17926530012013 K.Gurre (2653001) Lik. Vend.Gjqys.Nr.305 dt.10.10.2011 .vend.nr. 1446 dt.08.06.2012 Muaj Shtator 2013 ( Roland Celami)
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 100,000 2013-09-13 2013-10-21 18026530012013 K.Gurre (2653001) Lik.Vend.Gjqyqeso Nr. 356 Dt.02.11.2011 Muaj Shtator 2013 Paguhet ( Xhemal Kadiolli)
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 277,200 2013-09-13 2013-10-21 18126530012013 K.Gurre (2653001) Lik.Shpenz.transp.nxens.akt-marrveshje Save child.Permb.Pord.paguhet Muaj Maj 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 410,071 2013-09-09 2013-09-10 17226530012013 K.Gurre (2653001) Lik. Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-09-09 2013-09-10 17326530012013 K.Gurre (2653001) Lik. Pagat Gjend.Civile Muaj Gusht 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,904 2013-09-09 2013-09-10 17426530012013 K.Gurre (2653001) Lik. Pagat Ujesellsit Muaj Gusht 2013 List.Pagesa Nr.Pun.3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,428 2013-09-09 2013-09-10 17526530012013 K.Gurre (2653001) Lik. Pagat Ujesellsit Muaj Gusht 2013 List.Pagesa Nr.Pun.3
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 435,500 2013-11-05 2013-11-06 22126530012013 K.Gurre (2653001) Lik. Pagat tetor 2013 List.Pagesa Nr.Pun.15
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,657 2013-11-05 2013-11-06 22226530012013 K.Gurre (2653001) Lik. Pagat tetor 2013 List.Pagesa Nr.Pun.1
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 42,380 2013-11-05 2013-11-06 22326530012013 K.Gurre (2653001) Lik. Pagat tetor 2013 Ujesjellsit List.Pagesa Nr.Pun.5
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-11-05 2013-11-06 22626530012013 K.Gurre (2653001) Lik.Bonus transp.muaj tetor 2013 list.pagesa nr.pun.1
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 1,185,800 2013-11-05 2013-11-06 22726530012013 K.Gurre (2653001) Lik. Paaftesia lik. pjesor muaj shtator 2013 permb.pord.nr.perf.106
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 94,050 2013-11-05 2013-11-19 22426530012013 K.Gurre (2653001) Lik.Shperb.keshilli muaj tetor 2013 permb.pord.nr.perf.19
Komuna Gurre (0625) DEGA TATIMEVE MAT Mat 10,450 2013-11-05 2013-11-19 22526530012013 K.Gurre (2653001) Lik. tatim keshilltaresh muaj tetor 2013
Komuna Gurre (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,000 2013-11-05 2013-11-19 22826530012013 K.Gurre (2653001) Lik. Dieta muaj tetor 2013 list.pagesa nr.pun.4
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 112,580 2013-11-07 2013-11-19 23126530012013 K.Gurre (2653001) Lik.Perfundimtare Vend.Gjqys.Nr.305 dt.10.10.2011 .vend.nr. 1446 dt.08.06.2012 ( Roland Celami)
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 139,642 2013-11-07 2013-11-19 23226530012013 K.Gurre (2653001) Lik.Perfundimtare Vend.Gjqys.Nr.58 dt.22.02.2012 .Vend.nr. 2053.dt.11.09..2012 Kreditori (Liman Duka ))
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 123,200 2013-11-07 2013-11-19 23326530012013 K.Gurre (2653001) Lik.Perfundimtare Vend.Gjqyqeso Nr. 356 Dt.02.11.2011 Paguhet ( Xhemal Kadiolli)