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 Pojan (1515) All All 215,829,310.00 458 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pojan (1515) ALBANIAN SATELLITE COMMUNICATIONS Korce 37,800 2013-06-12 2013-06-18 15825000012013 SHERBIME INTERNETI MARS;PRILL;MAJ. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 187,785 2013-06-12 2013-06-18 15625000012013 KESHILLTARET; KRYEPLEQTE. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 59,500 2013-06-12 2013-06-18 15725000012013 DIETA. KOMUNA POJAN KORCE
Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korce 324,000 2013-06-12 2013-06-19 15325000012013 SHPENZIME GJYQESORE PER A.GORA; N.MUKA; P. NEZIRI; F.ZISO; DH.VORTOLLAMI; A.CYREKU;( NGA 36000 LEKE) S.ZACE; P.MEHMET;(NGA 27 000);S.HOXHA (18000) KOMUNA POJAN KORCE
Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korce 81,000 2013-06-12 2013-06-19 15425000012013 SHPENZIME GJYQESORE E. KOLAMI;A.KOLI; A.LAME; K.META; S. SKORA; R. NAKO NGA 13500 SECILI.KOMUNA POJAN KORCE
Komuna Pojan (1515) ANDREA KATUNDI Korce 36,000 2013-06-12 2013-06-19 15225000012013 SHPENZIME GJYQESORE PER ELENA ARGJIR. VEND 2819 DT 25.11.11KOMUNA POJAN KORCE
Komuna Pojan (1515) RIGELS DIKELLARI Korce 45,000 2013-06-12 2013-06-19 15525000012013 SHPENZIME GJYQESORE PER ELIDA HAJDINI. KOMUNA POJAN KORCE
Komuna Pojan (1515) XHENGO SHPK Korce 11,238,682 2013-06-17 2013-06-21 16125000012013 RIKONSTRUKSION SHKOLLA ZVEZDE FAT NR 110 PJESORE; 15 DT 28.02.13 PJESORE. KOMUNA POJAN KORCE
Komuna Pojan (1515) DEGA E TATIM TAKSAVE - KORCE Korce 96,365 2013-06-14 2013-06-21 16025000012013 TATIM NE BURIM. KOMUNA POJAN KORCE
Komuna Pojan (1515) PRO CREDIT BANK Korce 45,000 2013-06-17 2013-06-21 16325000012013 SHPENZIME GJYQESORE NE FAVOR TE AGRON PROGRI. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korce 9,440 2013-06-25 2013-06-25 16525000012013 2500001 ENERGJIA KOD KLIENTI KR0B060130047870; KR0B060130047874. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 1,499,203 2013-07-01 2013-07-02 16925000012013 2500001 PAGA MUAJI QERSHOR. KOMUNA POJAN KORCE
Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korce 2,952,800 2013-07-03 2013-07-04 17825000012013 PAAFTESIA QERSHOR-KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 9,500 2013-07-03 2013-07-04 18025000012013 PAAFTESIA KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) RAIFFEISEN BANK SH.A Korce 9,500 2013-07-03 2013-07-04 17925000012013 PAAFTESIA KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 13,500 2013-07-01 2013-07-04 17025000012013 BONUS TITULLARI QERSHOR. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korce 175,367 2013-07-03 2013-07-10 18225000012013 2500001 ENERGJIA PRILL MAJ KR0D080021093277;KR0D080021093276;KR0D080021093276;KR0D080020093272;KR0B060160051555;KR0D080020093271;KR0D080020093271KR0B110016047877;KR0B050027122576. KOMUNA POJAN KORCE
Komuna Pojan (1515) JOSIF DELIU Korce 229,237 2013-06-18 2013-08-01 16425000012013 KARBURANT FAT NR 177 DT 14.06.13. KOMUNA POJAN KORCE
Komuna Pojan (1515) ANESTI KRATI STILLO Korce 117,788 2013-06-25 2013-08-02 16625000012013 PROJEKT I JASHTEM UJESJELLESI ORMAN DIFERENCA E FAT NR 10 DT 11.12.10. KOMUNA POJAN KORCE
Komuna Pojan (1515) MIRANDA TANE Korce 14,439 2013-06-25 2013-08-02 16725000012013 KOLAUDIM PUNIMESH FAT 43 DT 10.01.13. KOMUNA POJAN KORCE
Komuna Pojan (1515) ILIRJAN POSTOLI Korce 39,981 2013-06-25 2013-08-02 16825000012013 KANCELARI;MATERIALE PASTRIMI FAT NR 426;427. KOMUNA POJAN KORCE
Komuna Pojan (1515) ANESTI KRATI STILLO Korce 117,788 2013-06-25 2013-08-05 16625000012013 PROJEKT I JASHTEM UJESJELLESI ORMAN DIFERENCA E FAT NR 10 DT 11.12.10. KOMUNA POJAN KORCE
Komuna Pojan (1515) MIRANDA TANE Korce 14,439 2013-06-25 2013-08-05 16725000012013 KOLAUDIM PUNIMESH FAT 43 DT 10.01.13. KOMUNA POJAN KORCE
Komuna Pojan (1515) ILIRJAN POSTOLI Korce 39,981 2013-06-25 2013-08-05 16825000012013 KANCELARI;MATERIALE PASTRIMI FAT NR 426;427. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 187,785 2013-07-01 2013-08-05 17125000012013 KESHILLTARET QERSHOR. KOMUNA POJAN KORCE
Komuna Pojan (1515) PRO CREDIT BANK Korce 72,900 2013-07-01 2013-08-05 17225000012013 PAGES PER QIRANE E TREGUT PRILL-QERSHOR.KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 13,500 2013-08-07 2013-08-09 18525000012013 2500001 BONUS TITULLARI KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korce 520,000 2013-08-07 2013-08-09 18725000012013 NDIHMA EKONOMIKE QERSHOR. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 1,527,371 2013-08-07 2013-08-09 18425000012013 2500001 PAGA KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korce 55,000 2013-07-03 2013-08-13 18125000012013 DIETA QERSHOR. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korce 197,402 2013-08-12 2013-08-13 18925000012013 2500001 ENERGJIA QERSHOR. KOD KLIENTI KR0B060130047870;KR0B060160051555;KR0B060130047874;KR0D080020093271;KR0B110016047877;KR0B050027122576;KR0D080021093277;KR0D080020093272;KR0D080020093274. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korce 12,820 2013-08-15 2013-08-16 20325000012013 2500001 ENERGJIA KR0D080018093266;KR0D080001093268; ( MARS.PRILL.MAJ.QERSHOR.KORRIK). KOMUNA POJAN KORCE
Komuna Pojan (1515) NIEM Korce 379,980 2013-07-04 2013-08-20 18325000012013 MIREMBAJTJE RRUGE FAT NR 54 DT 01.07.13. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korce 218,246 2013-08-20 2013-08-20 20425000012013 2500001 ENERGJIA . KOD KLIENTI KR0B060130047870; KR0B060160051555 KORRIK; KR0D080021093277 QERSHOR; KR0D080020093274 PRILL-MAJ-KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korce 15,173 2013-08-20 2013-08-20 20525000012013 2500001 ENERGJIA . KOD KLIENTI KR0B060291051538;KR0B110007047873( MARS;PRILL;MAJ;QERSHOR;KORRIK); KR0B110016047877 ;KR0B060130047874 KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korce 402,000 2013-08-23 2013-08-27 20925000012013 NDIHMA EKONOMIKE KORRIK. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,527,190 2013-09-03 2013-09-04 21025000012013 2500001 PAGA GUSHT. KOMUNA POJAN KORCE
Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2013-09-03 2013-09-17 21125000012013 2500001 BONUS TITULLARI GUSHT. KOMUNA POJAN KORCE
Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 358,000 2013-09-19 2013-09-20 23225000012013 NDIHMA EKONOMIKE GUSHT. KOMUNA POJAN KORCE
Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 12,474 2013-09-19 2013-09-20 22925000012013 2500001 KOMUNA POJAN KORCE.ENERGJIA. KOD KLIENTI KR0B060130047870;KR0B060160051555;KR0B060291051538KR0B110016047877;KR0B110013122575(GUSHT);KR0D0800200932271(KORRIK-GUSHT).