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 Vergo (3704) All All 63,542,900.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 15,800 2012-02-02 2012-02-02 11/23250012012 Komuna Vergo lik.tatim shperblimi muaji dhjetor 2011
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 175,420 2012-02-02 2012-02-02 12/23250012012 Komuna Vergo lik,.pagat muaji janar sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 251,679 2012-02-02 2012-02-02 13/23250012012 Komuna Vergo lik.pagat muaji janar sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-02-02 2012-02-02 14/23250012012 Komuna vergo lik.pagat janar sipas listes
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,074,300 2012-02-09 2012-02-10 1623250012012 Komuna Vergo lik.pagese invaliditeti muaji janar 2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 145,812 2012-02-09 2012-02-14 1523250012012 Komuna Vergo lik.pagat e pastruses dhe keshilltaret janar 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 3,350 2012-02-17 2012-02-20 2323250012012 Komuna Vergo lik.attim page janar 2012
Komuna Vergo (3704) FERIDE QERIMI Delvine 175,800 2012-02-09 2012-02-20 1923250012012 Komuna Vergo lik.fat.tta.nr.05 date 07.01.2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 8,208 2012-02-17 2012-02-20 2123250012012 Komuna Vergo lik.sigurime shoqerore muaji janar 2012
Komuna Vergo (3704) BLEDAR LULA Delvine 6,700 2012-02-09 2012-02-20 1823250012012 Komuna Vergo lik.fat.tta.nr.27 date 10.01.2012
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 146 2012-02-09 2012-02-20 15/123250012012 Komuna Vergo lik.komision bankar per keshilltaret
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 132,472 2012-02-17 2012-02-20 2023250012012 Komuna Vergo lik.sigurime shoqerore janar 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 1,140 2012-02-17 2012-02-20 21/23250012012 Komuna vergo lik.sigurime shendetosre janar 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 10,760 2012-02-17 2012-02-20 2423250012012 Komuna Vergo lik.tatim ne burim keshillatert janar 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 37,070 2012-02-17 2012-02-20 2223250012012 Komuna Vergo lik.tatim page janar 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 18,383 2012-02-17 2012-02-20 20/23250012012 Komuna Vergo lik.sigurime shendetsore janar 2012
Komuna Vergo (3704) MILOSAO Delvine 23,675 2012-02-09 2012-02-20 1723250012012 Komuna vergo lik.fat.tta.nr.14 date 07.01.2012
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,076,800 2012-03-02 2012-03-05 2723250012012 Komuna vergo lik.pagese invaliditeti muaji shkurt
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 251,679 2012-03-02 2012-03-05 2523250012012 Komuna Vergo lik.pagat muaji shkurt sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 175,420 2012-03-02 2012-03-05 2623250012012 Komuna vergo lik.pagat muaji shkurt sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-03-02 2012-03-05 2823250012012 Komuna vergo lik.pagat muaji shkurt sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 112,925 2012-03-02 2012-03-08 2923250012012 K.Vergo lik.paga keshilltaret dhe kryepleqte muaji shkurt
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 37,070 2012-03-15 2012-03-16 3123250012012 Komuna Vergo lik.tatim page shkurt 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 3,350 2012-03-15 2012-03-16 3023250012012 Komuna Vergo lik.tatim page shkurt
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 1,139 2012-03-15 2012-03-16 32/23250012012 Komuna Vergo lik.sigurime shendetsore shkurt 2012
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 8,207 2012-03-15 2012-03-19 3223250012012 Komuna vergo lik.sigurime shoqerore shkurt
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 132,472 2012-03-15 2012-03-19 3323250012012 Komuna Vergo lik.sigurime shoqerore shkurt
Komuna Vergo (3704) DEGA TATIME DELVINE Delvine 18,384 2012-03-15 2012-03-20 33/23250012012 Komuna Vergo lik.sigurime shendetsore shkurt
Komuna Vergo (3704) POSTA SHQIPTARE SH.A Delvine 1,146,900 2012-07-02 2012-07-03 8523250012012 Vergo lik.pagese invaliditeti muaji qershor siaps listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 272,089 2012-07-02 2012-07-03 8723250012012 Vergo pagat muaji qershor sipas listes
Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 176,208 2012-07-02 2012-07-03 8823250012012 Vergo lik.pagat muaji qershor sipas listes
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 26,398 2012-07-02 2012-07-03 8623250012012 2325001 lik.pagat muaji qershor sipas listes
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 59,440 2012-03-15 2012-04-02 3523250012012 2325001 K.Vergo lik.energji me numer kontrate D-090734 ujesjellesi Vergo shtator 28900,tetor-21700,nentor 4420 dhjetor 4420 viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,216 2012-03-16 2012-04-02 4423250012012 2325001 lik.energji elektrike shkolla 9-vjecare Vergo shtator 268 lek,tetor 340lek,nentor 268 lek,dhjetor 340 lek viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 34,000 2012-03-15 2012-04-02 32823250012012 2325001 Vergo lik.energji kontrata nr.D-094333 ndricim publik bajkaj shtetor 8500 lek.nentor 6820 lek.tetor 6820 lek,dhjetor 8500 lek viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-16 2012-04-02 4123250012012 2325001 lik.energji numer kontrate D-094125 shkolla Kopacez shtator 340 lek.tetor 340 lek,nentor 340 dhjetor 340 lek viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 3,592 2012-03-16 2012-04-02 4323250012012 2325001 lik.energji elektrike numer kontrate D-092558 shkolla 9-vjecare kalase.shtator 604 lek,tetor 604 lek,nentor 1276,dhjetor 1108 viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-15 2012-04-02 3623250012012 2325001 K.Vergo lik.energji kontrata D-091454 ujesjellesi Palavli shtator 34/tetor 340,nentor 340leke dhe dhjetor 340 lek viti 2011
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 1,360 2012-03-15 2012-04-02 3723250012012 2325001 K.vergo lik.energji kontrata nr.D-094184 ujesjellesi Kopacez shuma shtator 340.tetor 340. nentor 340 dhe dhjetor 340 lek
Komuna Vergo (3704) CEZ SHPERNDARJE Delvine 21,606 2012-03-16 2012-04-02 3923250012012 2325001 K.Vergo lik.energji me numer kontrate D-091030( kopeshti bajkaj shtator 340 lek,tetor 20160,nentor 334 dhe dhjetor 772 viti 2011