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 Orenje (0821) All All 150,260,601.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 103,500 2013-12-09 2013-12-09 24725920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE RRUGE
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 88,000 2013-12-09 2013-12-09 24825920012013 KOM.ORENJE LB,TATIM SHPENZIME PER MIREMBAJTJE RRUGE
Komuna Orenje (0821) ANDI-LB Librazhd 144,505 2013-12-09 2013-12-09 24925920012013 KOM.ORENJE LB,LIK.5% GARANCI PUNIMESH
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 454,920 2013-12-24 2013-12-26 260/125920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE
Komuna Orenje (0821) LULI SHPK Librazhd 395,628 2013-12-24 2013-12-26 262/125920012013 KOM.ORENJE LB,MATERIALE PASTRIMI
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 45,000 2013-12-24 2013-12-26 26425920012013 KOM.ORENJE LB,SHPERBLIM LINDJE
Komuna Orenje (0821) CEZ SHPERNDARJE Librazhd 4,131 2013-12-24 2013-12-26 26525920012013 2592001 KOM.ORENJE LB,ENERGJI ELEKTRIKE
Komuna Orenje (0821) LULI SHPK Librazhd 48,372 2013-12-24 2013-12-26 26625920012013 KOM.ORENJE LB,MATERIALE PASTRIMI
Komuna Orenje (0821) HALIT CANI Librazhd 2,470 2013-12-24 2013-12-26 26725920012013 KOM.ORENJE LB,ND.EKONOMIKE
Komuna Orenje (0821) LATIFI Librazhd 478,800 2013-12-26 2013-12-26 26125920012013 KOM.ORENJE LB,SHPENZIME PER NGROHJE
Komuna Orenje (0821) ANDI-LB Librazhd 2,144,030 2013-12-24 2013-12-26 26325920012013 KOM.ORENJE LB,PUNIME NE RRUGEN AUTO FUNARES NESHTE
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,400,000 2013-12-23 2013-12-26 26525920012013 KOM.ORENJE LB,INVALIDE MUAJI NENTOR 2013
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 2,327,530 2013-12-23 2013-12-26 26625920012013 KOM.ORENJE LBND.EKONOMIKE MUAJI NENTOR-DHJETOR 2013