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 Porocan (0810) All All 53,575,018.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 311,434 2012-02-07 2012-02-07 01024340012012 2434001 Paga Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,525 2012-02-16 2012-02-17 1324340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,524 2012-02-16 2012-02-17 1824340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,680,800 2012-02-16 2012-02-17 1124340012012 Sa paguar paaftesia Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 36,461 2012-02-16 2012-02-17 1224340012012 Sa paguar sig.shoqerore 9.5% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 29,380 2012-02-16 2012-02-17 1524340012012 Sa paguar tatim page 10% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 57,570 2012-02-16 2012-02-17 1424340012012 Sa paguar sig.shoqerore 15% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-02-16 2012-02-20 1624340012012 Sa paguar tatim keshilli Komuna Poroçan 2434001
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-02-14 2012-02-20 624340012012 Sa paguar bonus kryetari Haki Llapushi Komuna Poroçan 2434001
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-02-15 2012-02-20 724340012012 Sa paguar keshilltar Komuna Poroçan 2434001
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-02-15 2012-02-20 824340012012 Sa paguar tatim keshilli Komuna Poroçan 2434001
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 3,557 2012-02-16 2012-02-21 1924340012012 2434001 Sa paguar kontrat nr.M-154122,M-154123,M-154121,M-154120 Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 294 2012-02-17 2012-02-21 2124340012012 Sa paguar fat.nr.795 dt:31/12/2011 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-02-16 2012-02-21 1724340012012 Sa paguar keshilltar Komuna Poroçan 2434001
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-02-17 2012-02-21 2024340012012 Sa paguar bonus kryetari Haki Llapushi Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 311,434 2012-03-07 2012-03-07 2224340012012 2434001 Paga Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,922,400 2012-03-16 2012-03-16 2324340012012 Sa paguar nd/ekonomike VKK.nr.9,10 dt:23/02/2012 Komuna Poroçan 2434001
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 36,462 2012-03-15 2012-03-16 2424340012012 Sa paguar sig.shoqerore 9.5% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,525 2012-03-15 2012-03-16 2524340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 6,524 2012-03-15 2012-03-19 3024340012012 Sa paguar sig.shendetesore 1.7% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 57,570 2012-03-15 2012-03-19 2624340012012 Sa paguar sig.shoqerore 15% Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 2,710 2012-03-15 2012-03-30 3124340012012 2434001 Sa paguar kontrat nr.M-154122,M-154123,M-154121,M-154120 Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 600 2012-03-15 2012-03-30 3324340012012 Sa pagur fat.nr05 dt:31/01/2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 298,614 2012-07-02 2012-07-03 8924340012012 2434001 PAGA MUAJ QERSHOR 2012
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-03-16 2012-04-02 3224340012012 Sa paguar bonus kyetari Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 298,614 2012-04-06 2012-04-06 3924340012012 2434001 Paga Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-03-19 2012-04-09 2824340012012 Sa paguar tatim keshilli Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-03-19 2012-04-09 2924340012012 Sa paguar keshilltar Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 28,880 2012-04-11 2012-04-12 4424340012012 Sa paguar tatim page 10% Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 29,380 2012-04-11 2012-04-12 2724340012012 Sa paguar tatim page 10% Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,426,800 2012-04-12 2012-04-12 4924340012012 Sa paguar paaftesia,nd/ekonomike sipas VKK.nr.15 dt:02/04/2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 84,240 2012-04-06 2012-04-13 4524340012012 Sa paguar keshilltar Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-04-06 2012-04-13 4624340012012 Sa paguar tatim keshilli Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-04-06 2012-04-13 4724340012012 Sa paguar bonus kryetari Komuna Poroçan
Komuna Porocan (0810) CEZ SHPERNDARJE Gramsh 3,314 2012-04-06 2012-04-13 5224340012012 2434001 Sa paguar kontrata nr.M156610,M154121,M154122,M154123,M154120 Komuna Poroçan
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 16,864 2012-04-06 2012-04-13 4824340012012 Sa paguar fat.nr.08 dt:31/01/2012 dhe nr.31 dt:29/02/2012 Komuna Poroçan
Komuna Porocan (0810) RAIFFEISEN BANK SH.A Gramsh 268,380 2012-04-12 2012-04-19 5324340012012 Sa paguar shpenzime gjyqesore Maliq Buzani vendim gjykate nr.1639 dt:21/07/2011 Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 29,820 2012-04-12 2012-04-19 5424340012012 Sa paguar tatim 10% vendimi largim nga puna Komuna Poroçan
Komuna Porocan (0810) KOMJANI G Gramsh 125,000 2012-04-12 2012-04-19 5124340012012 Sa paguar blerje karburanti fat.nr.8083 dt:21/01/2012,nr.8046 dt:20/02/2012 Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 55,320 2012-04-18 2012-04-19 4024340012012 Sa paguar sig.shoqerore 15% Komuna Poroçan