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 Vendreshe (0232) All All 61,125,809.00 195 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 268,676 2012-02-06 2012-02-06 0927440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-31/01/2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,700 2012-02-08 2012-02-09 1627440012012 Skrapar;Komuna Vendreshe;Tatim page K49312422R3EM026 Janar 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 31,065 2012-02-08 2012-02-09 1027440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3EM018 Janar 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-02-08 2012-02-09 1227440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3EM018 Janar 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-02-08 2012-02-15 1527440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3EM018 Janar 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 732,700 2012-02-14 2012-02-15 1727440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Shkurt 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 49,050 2012-02-08 2012-02-15 1127440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3EM018 Janar 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 358,600 2012-02-14 2012-02-15 1827440012012 Skrapar;Komuna Vendreshe;Konfirmim i Prefektures nr.175/1;dt.06/02/2012,Dhjetor 2011
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 6,548 2012-02-14 2012-02-20 1927440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar per pagesen e Ndihmes dhe Paftesise
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-03-12 2012-03-13 2327440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3FF01B Shkurt 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 268,676 2012-03-12 2012-03-13 2027440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-29/02/2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,700 2012-03-12 2012-03-13 2727440012012 Skrapar;Komuna Vendreshe;Tatim page K49312422R3FF029 Shkurt 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 31,065 2012-03-12 2012-03-13 2127440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3FF01B Shkurt 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 49,050 2012-03-12 2012-03-19 2227440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3FF01B Shkurt 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-03-12 2012-03-19 2427440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3FF01B Shkurt 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2012-03-12 2012-03-23 2527440012012 Skrapar;Komuna Vendreshe;Keshilltaret;Cek nr.00281449;Kastriot Zaimi(Z2137336)Shkurt 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 321,300 2012-03-27 2012-03-27 3127440012012 Skrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.419/1;dt.19/03/2012,Janar 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 722,100 2012-03-27 2012-03-27 3227440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Mars 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 321,300 2012-04-10 2012-04-10 4027440012012 Skrapar;Komuna Vendreshe;Ndihma ek.Konf.i Pref.nr.419/1;dt.19/03/2012,Shkurt 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-04-11 2012-04-11 3727440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3G901E Mars 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 31,065 2012-04-11 2012-04-11 3527440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3G901E Mars 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 6,260 2012-03-27 2012-04-11 3327440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,559 2012-04-11 2012-04-11 3827440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3G901E Mars 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 49,050 2012-04-11 2012-04-12 3627440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3G901E Mars 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 21,700 2012-04-11 2012-04-12 3927440012012 Skrapar;Komuna Vendreshe;Tatim page K49312422R3G902C Mars 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 268,676 2012-04-11 2012-04-12 3427440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-31/03/2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 681,600 2012-04-17 2012-04-17 4627440012012 Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Prill 2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,720 2012-04-11 2012-04-18 4327440012012 Skrapar;Komuna Vendreshe;Tatim ne burim;Keshilltaret Mars 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 87,480 2012-04-11 2012-04-18 4227440012012 Skrapar;Komuna Vendreshe;Cek nr.00281450;Kastriot Zaimi(Z2137336)
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 1,928 2012-04-11 2012-04-18 4127440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 1,363 2012-04-11 2012-04-18 4427440012012 2744001 Skrapar;Komuna Vendreshe;C089619(115695234);C089618(115857095);C058149(115763043)Shkurt 2012
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 4,090 2012-04-17 2012-04-24 4727440012012 Skrapar;Komuna Vendreshe;0.6% detyrim postar sipas kontrates
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2012-04-17 2012-04-24 4827440012012 Skrapar;Komuna Vendreshe;Bonus transporti;Mars-Prill 2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 55,000 2012-04-17 2012-04-24 4927440012012 Skrapar;Komuna Vendreshe;Dieta List-pagesa Janar--Prill 2012
Komuna Vendreshe (0232) QATO-01 Skrapar 252,222 2012-04-26 2012-04-27 4827440012012 Skrapar;Komuna Vendreshe;Cngurtesim 5% Rruga Vendreshe1-2;P-Verbal 05/04/2012
Komuna Vendreshe (0232) QATO-01 Skrapar 199,993 2012-05-03 2012-05-09 5027440012012 Skrapar;Komuna Vendreshe;Cngurtesim 5% Rruga Vendreshe1-2;P-Verbal 05/04/2012
Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 268,676 2012-05-08 2012-05-09 5127440012012 Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-30/04/2012
Komuna Vendreshe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 49,050 2012-05-10 2012-05-11 5827440012012 Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3H601M Prill 2012
Komuna Vendreshe (0232) PANDELI NASI Skrapar 40,880 2012-05-08 2012-05-11 5527440012012 Skrapar;Komuna Vendreshe;Fature 60(5595131);U-Prokurim nr.02;P-Verbal dt.10/03/2012
Komuna Vendreshe (0232) ARMANDO MUSTAFALLARI Skrapar 63,710 2012-05-08 2012-05-11 5427440012012 Skrapar;Komuna Vendreshe;Fature 18(5079026)19(5079027);U-Prokurim nr.01;P-Verbal dt.02/03/2012