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 Miras (1505) All All 180,022,713.00 616 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) VANI MARA Devoll 76,400 2012-04-24 2012-04-25 14223350012012 KOMUNA MIRAS PER VANI MARA BLERJE MATERIALE PER NDRICIMIN E PASTRIMIN
Komuna Miras (1505) BANKA E TIRANES Devoll 9,300 2012-04-24 2012-04-25 13623350012012 KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 12,600 2012-04-24 2012-04-25 13223350012012 KOMUNA MIRAS BORDERO PAAFTESI PRILL 2012
Komuna Miras (1505) KRWM SH.A Devoll 200,000 2012-04-24 2012-04-25 13823350012012 KOMUNA MIRAS PER KRWM KONTRIBUT PER MBETJET URBANE
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2012-04-18 2012-04-25 12623350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM QERAJE
Komuna Miras (1505) TatimTaksa Devoll Devoll 22,792 2012-04-18 2012-04-25 12523350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE PER KESHILLTARE KRYEPLEQ MARS 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 4,855 2012-02-15 2012-02-16 3023350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE K46919605R3EM02E
Komuna Miras (1505) TatimTaksa Devoll Devoll 15,728 2012-02-15 2012-02-16 3823350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHENDETSOR K46919605R3EM01G
Komuna Miras (1505) TatimTaksa Devoll Devoll 7,282 2012-02-15 2012-02-16 3123350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHOQEROR K46919605R3EM01G
Komuna Miras (1505) TatimTaksa Devoll Devoll 4,612 2012-02-15 2012-02-16 3223350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHOQEROR K46919605R3EM01G
Komuna Miras (1505) TatimTaksa Devoll Devoll 15,729 2012-02-15 2012-02-16 3923350012012 KOMUNA MIRAS PER TATIM TAKSA K46919605R3EM01G
Komuna Miras (1505) TatimTaksa Devoll Devoll 138,782 2012-02-15 2012-02-16 3723350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHOQEROR K46919605R3EM01G
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,723,100 2012-02-15 2012-02-16 4323350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI SHKURT 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 92,522 2012-02-15 2012-02-16 3523350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE K46919605R3EM02E
Komuna Miras (1505) TatimTaksa Devoll Devoll 826 2012-02-15 2012-02-16 3323350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHENDETSOR K46919605R3EM01G
Komuna Miras (1505) TatimTaksa Devoll Devoll 825 2012-02-15 2012-02-16 3423350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHENDETSOR K46919605R3EM01G
Komuna Miras (1505) TatimTaksa Devoll Devoll 87,895 2012-02-15 2012-02-16 3623350012012 KOMUNA MIRAS PER TATIM TAKSA SIG SHOQEROR K46919605R3EM01G
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 39,305 2013-01-14 2013-01-15 223350012013 2335001 BORDERO PAGA DHJETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 787,582 2013-01-14 2013-01-15 123350012013 2335001 BORDERO PAGA DHJETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 415,584 2013-01-23 2013-01-23 323350012013 2335001 bordero keshilltare kryepleq nentor dhjetor 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-01-23 2013-01-23 423350012013 2335001 per tatim taksa tatim per keshilltare kryepleq
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,535,275 2013-01-18 2013-01-21 1523350012013 2335001 PER POSTEN SHQIPTARE PAGUAR PAAFTESIA MUAJI JANAR 2013
Komuna Miras (1505) PRO CREDIT BANK Devoll 89,600 2013-01-18 2013-01-21 1623350012013 2335001 BORDERO PAGUAR PAAFTESI MUAJI JANAR 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 11,903 2013-01-30 2013-01-31 1923350012013 2335001 per posten shqiptare sherbim invalide dhe shpenzime te tjera postare
Komuna Miras (1505) VANI MARA Devoll 135,030 2013-01-30 2013-01-31 1723350012013 2335001 per vani mara blerje materiale
Komuna Miras (1505) PANAJOT SPIRO PILANI Devoll 112,000 2013-01-30 2013-01-31 1823350012013 2335001 per panajot spiro pilani projektim gjelberim i teritorit publik
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 115,703 2013-02-11 2013-02-12 2723350012013 2335001 PER CEZ SHPERNDARJE FATURA NR KONTRATE D093309,D093297,D093311,D093301,D093326,D093312,D093305,D093324,D093295,D093299,D093302
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 13,462 2013-02-11 2013-02-12 2623350012013 2335001 PER CEZ SHPERNDARJE FATURA NR KONTRATE D093296,D093293,D122756,D123381,D093298,D093328,D098178,
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 4,637 2013-02-11 2013-02-12 2523350012013 2335001 PER CEZ SHPERNDARJE FATURA NR KONTRATE D93310
Komuna Miras (1505) PRO CREDIT BANK Devoll 99,100 2013-02-14 2013-02-15 5123350012013 2335001 bordero paaftesi shkurt 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 207,792 2013-02-11 2013-02-18 2123350012013 2335001 BORDERO PAGA KESHILLTARE KRYEPLEQ janar 2013
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 27,000 2013-02-11 2013-02-18 2323350012013 2335001 BORDERO SHPENZ TRANSPORTI PER FUNKS PUBLIKE DHJETOR 2012,JANAR 2013
Komuna Miras (1505) TatimTaksa Devoll Devoll 3,000 2013-02-11 2013-02-18 2423350012013 2335001 PER TATIM TAKSA TATIM NE BURIM SHPENZ TRANSPORTI PER FUNK PUBLIKE janar 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,564,175 2013-02-14 2013-02-18 5223350012013 2335001 per posten shqiptare paaftesi shkurt 2013
Komuna Miras (1505) TatimTaksa Devoll Devoll 23,088 2013-02-11 2013-02-18 2223350012013 2335001 PER TATIM TAKSA TATIM NE BURIM PAGA KESHILLTARE KRYEPLEQ janar 2013
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 10,309 2013-02-14 2013-02-18 5023350012013 2335001 per posten shqiptare sherbim invalide dhe shpenzime te tjera postare
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 158,200 2013-02-20 2013-02-21 5423350012013 2335001 per posten shqiptare ndihma ekonomike shkurt 2013
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 50,000 2013-02-25 2013-02-26 5823350012013 2335001 per nevrez demcolli blerje materiale
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2013-02-25 2013-02-26 2923350012013 2335001 per tatim taksa tatim ne burim
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 5,000 2013-02-25 2013-02-26 3023350012013 2335001 bordero dieta janar 2013