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 Shupenze (0603) All All 162,602,836.00 282 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 580,687 2012-02-06 2012-02-07 10a23180012012 Komuna Shupenze (2318001) likujdim paga Janar 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 33,884 2012-02-06 2012-02-07 1123180012012 Komuna Shupenze (2318001) likujdim paga Janar 2012 Gj . Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 107,301 2012-02-10 2012-02-13 16/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 731 2012-02-10 2012-02-13 17/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%600 sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 731 2012-02-10 2012-02-13 17/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%601 sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 12,144 2012-02-10 2012-02-13 16/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 %600 sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 6,450 2012-02-10 2012-02-13 17/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 4,085 2012-02-10 2012-02-13 1723180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 12,143 2012-02-10 2012-02-13 16/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 %601 sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 4,300 2012-02-10 2012-02-13 1523180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3EM02Z Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 67,956 2012-02-10 2012-02-13 1623180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3EM012 Janar 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,697,470 2012-02-10 2012-02-14 1923180012012 Komuna Shupenze (2318001) likujdim pagese paaftesie Shkurt 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 91,534 2012-02-10 2012-02-15 1423180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3EM02Z Janar 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 74,430 2012-03-12 2012-03-13 2523180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3FF023 per muajin Shkurt 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 4,300 2012-03-12 2012-03-13 2623180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3FF023 i gj.civile per muajin Shkurt 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 3,706,100 2012-03-09 2012-03-13 2923180012012 Komuna Shupenze (2318001) likujdim nd. ekonomike Janar- Shkurt 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 4,085 2012-03-12 2012-03-13 2823180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5% sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 731 2012-03-12 2012-03-13 28/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7% sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 542,207 2012-03-09 2012-03-13 2123180012012 Komuna Shupenze (2318001) likujdim paga Shkurt 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 33,884 2012-03-09 2012-03-13 2323180012012 Komuna Shupenze (2318001) likujdim paga Shkurt 2012 Gj . Civile.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,687,100 2012-03-09 2012-03-13 3023180012012 Komuna Shupenze (2318001) likujdim pagese paaftesie Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 64,401 2012-03-12 2012-03-13 2723180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 11,460 2012-03-12 2012-03-13 27/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 % sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 731 2012-03-12 2012-03-19 28/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7% sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 101,118 2012-03-12 2012-03-19 27/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15% % sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 6,450 2012-03-12 2012-03-19 28/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15% sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 11,460 2012-03-12 2012-03-19 27/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 % sipas FDP: K46915402H3FF015 per muajin Shkurt 2012. 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 16,200 2012-03-09 2012-03-23 2523180012012 Komuna Shupenze (2318001) likujdim qera objekti Janar-Mars 2012.
Komuna Shupenze (0603) ZYRA PERMBARIMIT DIBER Bulqize 500,000 2012-03-21 2012-03-23 3123180012012 Komuna Shupenze (2318001) likujdim ekzekutim vendim gjyqesor.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 144,144 2012-03-09 2012-03-23 2423180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Mars 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-03-09 2012-03-23 2223180012012 Komuna Shupenze (2318001) likujdim kompesime te tjera per muajin Shkurt 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 33,884 2012-07-10 2012-07-11 8923180012012 Komuna Shupenze (2318001) likujdim paga te gjendjes civile per muajin Qershor 2012
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 564,565 2012-07-10 2012-07-11 8823180012012 Komuna Shupenze (2318001) likujdim paga te aparatit per muajin Qershor 2012
Komuna Shupenze (0603) ALB-LEAA Bulqize 99,960 2012-06-22 2012-07-13 8423180012012 Komuna Shupenze (2318001) likujdim furnitorin ALB-LEAA.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 17,498 2012-06-22 2012-07-13 8623180012012 Komuna Shupenze (2318001) likujdim sherbim postar.
Komuna Shupenze (0603) SHKELZEN DAÇI Bulqize 199,500 2012-06-22 2012-07-13 8223180012012 Komuna Shupenze (2318001) likujdim furnitorin SHKELZEN DAÇI..
Komuna Shupenze (0603) ALB-LEAA Bulqize 300,000 2012-03-16 2012-04-02 2023180012012 Komuna Shupenze (2318001) likujdim furnitorin ALB-LEAA.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 65,790 2012-03-21 2012-04-02 3223180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet per kontraten nr.B-026047;
Komuna Shupenze (0603) ALB-LEAA Bulqize 149,280 2012-03-16 2012-04-02 20/123180012012 Komuna Shupenze (2318001) likujdim furnitorin ALB-LEAA.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 17,775 2012-03-21 2012-04-02 3323180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet per kontratat nr.B-100683 dhe B-024982;