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 Fier-Shegan (0922) All All 117,187,014.00 348 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) RUSTEM DERVISHI (L13704403P) Lushnje 80,830 2012-01-23 2012-02-09 20.2603001.12 2603001 Kom.Fiershegan kancelari nr.110 dt.9.11.2011
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,934 2012-02-17 2012-02-20 38/126030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 83,458 2012-02-17 2012-02-20 3826030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,548 2012-02-17 2012-02-20 4026030012012 2603001 Kom.Fiershegan janar 2012 tatim page gj.civile
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 131,863 2012-02-17 2012-02-20 38/26030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,168 2012-02-17 2012-02-20 3726030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,975 2012-02-17 2012-02-20 37/26030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) RUSTEM DERVISHI (L13704403P) Lushnje 20,000 2012-02-15 2012-02-20 3626030012012 2603001 Kom.Fiershegan kancelari nr.110 dt.9.11.2011
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-02-17 2012-02-20 37/126030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,934 2012-02-17 2012-02-20 38/226030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 68,051 2012-02-17 2012-02-20 3926030012012 2603001 Kom.Fiershegan janar 2012 tatim page
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-02-17 2012-02-20 37/226030012012 2603001 Kom.Fiershegan janar 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 59,984 2012-02-16 2012-02-21 3426030012012 2603001 Kom.Fiershegan perqindje invalideve 48560, shp.poste 11424
Komuna Fier-Shegan (0922) KLEOR Lushnje 85,785 2012-02-16 2012-02-21 3526030012012 2603001 Kom.Fiershegan shp.telefoni
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 207,638 2012-02-16 2012-02-21 3226030012012 2603001 Kom.Fiershegan energji qershor 2011.gusht 2011 kontrt.nr.qershor F154497,F156651.F154485,F154487,F154488,F156653,F156649,F157845,F154703,F157846,F157847,F156378,F256379,F154490,GUSHT NR.F156378,F154487,F157847,F156649,F156650,F15448
Komuna Fier-Shegan (0922) KOZMA VRETO Lushnje 41,900 2012-02-16 2012-02-21 3326030012012 2603001 Kom.Fiershegan matriale
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 35,838 2012-03-06 2012-03-07 4726030012012 2603001 Kom.Fiershegan paga gj.civile SHKURT 2012
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 68,100 2012-03-07 2012-03-07 45/4826030012012 2603001 Kom.Fiershegan paga shkurt 2012 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 809,739 2012-03-07 2012-03-07 42/45/4926030012012 2603001 Kom.Fiershegan paga shkurt 2012 simbas listes
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 350,000 2012-02-29 2012-03-15 4126030012012 2603001 Kom.Fiershegan karburant
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,138,969 2012-03-15 2012-03-16 43/26030012012 2603001 Kom.Fiershegan invalid SHKURT 2012
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 116,957 2012-03-16 2012-03-19 53/26030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,245 2012-03-16 2012-03-19 53///26030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,975 2012-03-16 2012-03-19 54/26030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq.15%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-03-16 2012-03-19 54///26030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq.1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-03-16 2012-03-20 54//26030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq.1.7%
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 3,600 2012-03-16 2012-03-20 5226030012012 2603001 Kom.Fiershegan paga shkurt 2012 simbas listes
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 74,018 2012-03-16 2012-03-20 5326030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 58,114 2012-03-16 2012-03-20 5626030012012 2603001 Kom.Fiershegan shkurt 2012 tatim page
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,245 2012-03-16 2012-03-20 53//26030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,168 2012-03-16 2012-03-20 5426030012012 2603001 Kom.Fiershegan shkurt 2012 sig.shoq.9.5%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,548 2012-03-16 2012-03-20 5526030012012 2603001 Kom.Fiershegan shkurt 2012 tatim page
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 479,551 2012-03-07 2012-03-21 5026030012012 2603001 Kom.Fiershegan punime
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,187,590 2012-07-03 2012-07-04 135/26030012012 K.Fiershegan invalidet qershor 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 35,838 2012-07-10 2012-07-11 14026030012012 2603001 Kom.Fiershegan paga gj.civile QERSHOR 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 434,064 2012-07-10 2012-07-11 137/136/26030012012 2603001 Kom.Fiershegan paga QERSHOR 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 429,334 2012-07-10 2012-07-11 144/14126030012012 2603001 Kom.Fiershegan paga QERSHOR SIMBAS LISTES
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 79,050 2012-07-10 2012-07-11 138/14226030012012 2603001 Kom.Fiershegan paga QERSHOR 2012 simbas listes
Komuna Fier-Shegan (0922) G. P. G. KOMPANI Lushnje 236,085 2012-06-22 2012-07-13 13226030012012 2603001 Kom.Fiershegan ujsjelles cenar
Komuna Fier-Shegan (0922) C O L O M B O Lushnje 19,000 2012-06-26 2012-07-13 13426030012012 K.Fiershegan lik fature blerje printeri