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 Suc (0625) All All 95,903,905.00 339 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,201 2012-02-08 2012-02-09 12/4 2652001/2012 9.5 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 27,144 2012-02-08 2012-02-09 13/2652001/2012 Tatim page nr.serial K48115918D3EM02H K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 5,804 2012-02-08 2012-02-09 12/1 2652001/2012 1.7 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,370 2012-02-08 2012-02-09 13/1 2652001/2012 Tatim page nr.serial K48115918D3EM02H K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 573 2012-02-08 2012-02-09 12/5 2652001/2012 1.7 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 32,437 2012-02-08 2012-02-09 12/2652001/2012 9.5 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 573 2012-02-08 2012-02-14 12/7 2652001/2012 1.7 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) CEZ SHPERNDARJE Mat 8,427 2012-02-02 2012-02-14 9/2652001/2012 2652001 Lik. Energji muaji Dhjetor Nr.Kontr.A12000,A12001,A14321,A14322,A14409 K.Suç.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 5,055 2012-02-08 2012-02-15 12/6 2652001/2012 15 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 5,805 2012-02-08 2012-02-15 12/3 2652001/2012 1.7 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 51,216 2012-02-08 2012-02-15 12/2 2652001/2012 15 % nr.serial K48115918D3EM01J K.Suc (2652001).
Komuna Suc (0625) BANKA POPULLORE SHA Mat 15,000 2012-03-07 2012-03-08 1626520012012 Perf. Bonusi i kryet. muaji Shkurt Kom.Suç (2652001).
Komuna Suc (0625) BANKA POPULLORE SHA Mat 330,791 2012-03-07 2012-03-08 1426520012012 Paga muaji Shkurt Administr. Kom.Suç (2652001).
Komuna Suc (0625) BANKA POPULLORE SHA Mat 26,556 2012-03-07 2012-03-08 1526520012012 Paga muaji Shkurt Gjendja Civile Kom.Suç (2652001).
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,307,300 2012-03-08 2012-03-09 17/126520012012 Pagese paaftesie muaji Shkurt Kom.Suç (2652001).
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,444,810 2012-03-08 2012-03-09 1726520012012 Ndihme ekonomike muaji Janar,Shkurt Kom.Suc (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 36,344 2012-03-15 2012-03-16 2226520012012 Tatim page Nr.Serial K48115918D3FF02S Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 39,277 2012-03-15 2012-03-16 2126520012012 9.5 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,370 2012-03-15 2012-03-16 22/126520012012 Tatim page Nr.Serial K48115918D3FF02S Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 573 2012-03-15 2012-03-16 21/526520012012 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 7,028 2012-03-15 2012-03-16 21/126520012012 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,201 2012-03-15 2012-03-16 21/426520012012 9.5 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 573 2012-03-15 2012-03-19 21/726520012012 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 5,055 2012-03-15 2012-03-19 21/626520012012 15 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 62,016 2012-03-15 2012-03-19 21/226520012012 15 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 7,029 2012-03-15 2012-03-19 21/326520012012 1.7 % Nr.Serial K48115918D3FF01U Kom.Suç (2652001).
Komuna Suc (0625) FATMIR MOLLA Mat 299,381 2012-03-19 2012-03-20 2426520012012 Shpenz. per zhbllok. rruge nga debora Fat.Nr.5 Dt.16.03.2012 Kom.Suc (2652001).
Komuna Suc (0625) CEZ SHPERNDARJE Mat 11,707 2012-03-07 2012-03-21 1926520012012 2652001 Energji elek. muaji Janar Nr.Kontr.A12000,A12001,A14322,A14321,A14409 Kom.Suç.
Komuna Suc (0625) BANKA POPULLORE SHA Mat 37,500 2012-03-08 2012-03-21 1826520012012 Shpenz. udhetimi muaji Janar,Shkurt Kom.Suç (2652001).
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 29,452 2012-03-08 2012-03-21 2026520012012 Shpenz. postare muaji Shkurt Fat.Nr.46,72,85,94 Dt.29.02.2012 Kom.Suç (2652001).
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 87,480 2012-03-08 2012-03-21 17/226520012012 Shperblim keshilli muaji Shkurt Kom.Suç (2652001).
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 702,545 2012-07-03 2012-07-04 6526520012012 Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Qershor.Permbl.Bord.Nr. i perf.220.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-07-06 2012-07-09 6826520012012 Komuna Suç (2652001) Paga muaj Qershor.Liste-pagese Nr.i punonjesve 11.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-07-06 2012-07-09 6926520012012 Komuna Suç (2652001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 732,725 2012-04-04 2012-04-06 2726520012012 Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Mars.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,278,900 2012-04-04 2012-04-06 27/126520012012 Komuna Suç (2652001) Lik. Pagese paaftesie muaji Mars.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 5,055 2012-04-06 2012-04-09 32/626520012012 Komuna Suç (2652001) Sig.shoq. 15% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-04-06 2012-04-09 2926520012012 Komuna Suç (2652001) Paga muaji Mars.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 26,556 2012-04-06 2012-04-09 3026520012012 Komuna Suç (2652001) Paga Gjendja Civile muaji Mars.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 35,857 2012-04-06 2012-04-09 3226520012012 Komuna Suç (2652001) Sig.shoq. 9.5% Nr.Serial K48115918D3GB019.