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 Baz (0625) All All 83,855,095.00 324 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Baz (0625) IMERR MILKURTI Mat 398,050 2012-01-27 2012-01-30 6/2647001/2012 Pjese kembimi,goma dhe bateri Fat.nr.1 Dt.23.01.2012 K.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,297,200 2012-02-02 2012-02-02 7/2647001/2012 Pagese Paaftesie muaji Janar K.Baz (2647001).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 24,230 2012-02-07 2012-02-08 8/1/2647001/2012 Paga muaji Janar Gjendja Civile K.Baz (2647001).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 251,704 2012-02-07 2012-02-08 8/2647001/2012 Paga muaji Janar Administr. K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 21,800 2012-02-14 2012-02-15 926470012012 Tatim page Nr.Serial K48115920P3EM02H K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 5,236 2012-02-14 2012-02-15 8/126470012012 1.7 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 46,200 2012-02-14 2012-02-15 8/226470012012 15 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 29,260 2012-02-14 2012-02-15 826470012012 9.5 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 1,948 2012-02-14 2012-02-15 9/126470012012 Tatim page Nr.Serial K48115920P3EM02H K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 2,801 2012-02-14 2012-02-15 8/426470012012 9.5 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 501 2012-02-14 2012-02-15 8/526470012012 1.7 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 501 2012-02-14 2012-02-15 8/726470012012 1.7 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 5,236 2012-02-14 2012-02-15 8/326470012012 1.7 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 4,422 2012-02-14 2012-02-15 8/626470012012 15 % Nr.Serial K48115920P3EM01J K.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,115,176 2012-02-17 2012-02-20 1326470012012 Ndihme ekonomike muaji Dhjetor Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-02-14 2012-02-20 1026470012012 Tatim shperblim keshilli K.Baz (2647001).
Komuna Baz (0625) CEZ SHPERNDARJE Mat 32,143 2012-02-17 2012-02-21 1226470012012 2647001 Lik. energji elek. muaji Janar Nr.Kontr. A12006,A14250,A13916,A12007,A19091 Kom.Baz.
Komuna Baz (0625) YLLKA SELITA Mat 248,400 2012-02-21 2012-02-22 1526470012012 Sherb. per ngrohje (Dru zjarri) Fat.Nr.1 Dt.21.02.2012 Kom.Baz (2647001).
Komuna Baz (0625) RUÇI Mat 699,860 2012-02-20 2012-02-22 1426470012012 Karburant Lik. Detyr. V."11 Fat.Nr. 02 Dt.03.04.2011 Kom.Baz (2647001).
Komuna Baz (0625) YLLKA SELITA Mat 99,840 2012-02-23 2012-02-28 1626470012012 Sherbime te tjera (Xham) Fat.Nr.2 Dt.22.02.2012 Kom.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,206,300 2012-03-05 2012-03-06 2026470012012 Pagese paaftesie muaji Shkurt Kom.Baz (2647001).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 250,128 2012-03-05 2012-03-06 1926470012012 Paga muaji Shkurt Administr. Kom.Baz (2647001).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 55,000 2012-03-05 2012-03-06 19/126470012012 Shpenz. udhetimi & Perf.bonusi i kryet. muaji Shkurt Kom.Baz (2647001).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2012-03-05 2012-03-06 19/226470012012 Paga muaji Shkurt Gjendja Civile Kom.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 2,314,022 2012-03-07 2012-03-07 2126470012012 Ndihme ekonomike muaji Janar,Shkurt Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 21,780 2012-03-12 2012-03-15 2226470012012 Tatim page Nr.Serial K48115920P3FF02S Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 3,201 2012-03-12 2012-03-15 23/426470012012 9.5 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 5,202 2012-03-12 2012-03-15 23/126470012012 1.7 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 3,370 2012-03-12 2012-03-15 22/126470012012 Tatim page Nr.Serial K48115920P3FF02S Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 573 2012-03-12 2012-03-15 23/526470012012 1.7 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 29,070 2012-03-12 2012-03-15 2326470012012 9.5 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 45,900 2012-03-12 2012-03-19 23/226470012012 15 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 5,055 2012-03-12 2012-03-19 23/626470012012 15 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 5,202 2012-03-12 2012-03-19 23/326470012012 1.7 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 573 2012-03-12 2012-03-19 23/726470012012 1.7 % Nr.Serial K48115920P3FF01U Kom.Baz (2647001).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 250,128 2012-07-05 2012-07-06 7226470012012 Komuna Baz (2647001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 11.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2012-07-05 2012-07-06 7626470012012 Komuna Baz (2647001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr.i punonjesve 1.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 28,000 2012-07-10 2012-07-11 7526470012012 Komuna Baz (2647001) Lik. Page per Punonjes me Kontr. Periudha Prill-Qershor.Liste-pagese Nr.i pers.1.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 2,000 2012-07-10 2012-07-11 8226470012012 Komuna Baz (2647001) Lik. Tatim page punonjes me kontr. per Prill-Qershor.
Komuna Baz (0625) FATMIR MOLLA Mat 194,470 2012-03-19 2012-04-02 2626470012012 Shpenz. per rik. ure Lik.per dif. Fat.Nr.4 Dt.16.03.2012 Kom.Baz (2647001).