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)
Bashkia Puke (3330) All All 212,199,654.00 473 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Puke (3330) EAGLE MOBILE Puke 10,157 2013-10-03 2013-10-07 30721370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI shtator 2013 fat 114026910 dt 01.09.2013
Bashkia Puke (3330) EAGLE MOBILE Puke 285 2013-10-03 2013-10-07 30821370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI shtator 2013 fat 114026910 dt 01.09.2013
Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 5,100 2013-10-03 2013-10-07 30921370012013 BASHK PUKE KODI 2137001 ndalese per tone tusha 4000 leke dhe perparim laci 1100 leke muaji shtator 2013
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 220,304 2013-10-07 2013-10-14 31121370012013 2137001 BASHK PUKE KODI 2137001 ENERGJ KONT.f093031 .f092500-f092513.f093456 .f093457 f093537 maj 2011
Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 200,000 2013-08-14 2013-10-17 24221370012013 BASHK PUKE KODI 2137001 lik pjesor vendim gjyqsor nr.126 dt.05.09.2013 per sherbime varreza fat06/1 dt.05.09.2011
Bashkia Puke (3330) SHOQATA E BASHKIVE TE SHQIPERISE Puke 30,000 2013-08-21 2013-10-17 24321370012013 BASHK PUKE KODI 2137001 LIKUIDIM KUOTE E VITIT 2013
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 12,018 2013-08-14 2013-10-17 24821370012013 BASHK PUKE KODI 2137001 shpenzime postare MAJ QERSHOR 2013 FAT.111 DT.31.05.2013
Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,202 2013-08-14 2013-10-17 24921370012013 BASHK PUKE KODI 2137001 shpenzime telefoni qershor nr klientit 310001827761 fatura 715553030
Bashkia Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Puke 9,401 2013-08-14 2013-10-17 25021370012013 BASHK PUKE KODI 2137001 shpenzime SIGURACION TE MJETEVE TE TRANSPORTIT KORRIK 2013 FAT 107 DT.18.07.2013
Bashkia Puke (3330) C O L O M B O Puke 49,800 2013-08-21 2013-10-17 25121370012013 BASHK PUKE KODI 2137001 lik fature nr 576 dt 14.05.2013
Bashkia Puke (3330) GENTIAN MANI Puke 50,245 2013-08-21 2013-10-17 25221370012013 BASHK PUKE KODI 2137001 lik fature nr128,128/1 dhe 128/2 dt 17.05.2013
Bashkia Puke (3330) JETMIRA ZEQA Puke 5,424 2013-08-21 2013-10-17 25421370012013 BASHK PUKE KODI 2137001 lik fature nr 6 dt 30.06.2013 (buke)
Bashkia Puke (3330) JETMIRA ZEQA Puke 16,416 2013-08-21 2013-10-17 25521370012013 BASHK PUKE KODI 2137001 lik fature nr 6 dt 30.06.2013 (buke)
Bashkia Puke (3330) JETMIRA ZEQA Puke 7,956 2013-08-21 2013-10-17 25621370012013 BASHK PUKE KODI 2137001 lik fature nr 07 dhe 08 dt 30.06.2013
Bashkia Puke (3330) FIQIRETE LATIFI Puke 150,750 2013-08-21 2013-10-17 25721370012013 BASHK PUKE KODI 2137001 lik fature nr 14 dt 22.07.2013
Bashkia Puke (3330) EVIS CARA Puke 89,670 2013-08-21 2013-10-17 25821370012013 BASHK PUKE KODI 2137001 lik fature nr35 dt 12.09.2012 dhe 41 dt 11.01.2013
Bashkia Puke (3330) FIQIRETE LATIFI Puke 295,200 2013-08-21 2013-10-17 25921370012013 BASHK PUKE KODI 2137001 lik fature nr34 dt 03.12.2012
Bashkia Puke (3330) MUSA CANAJ Puke 8,160 2013-08-21 2013-10-17 260/121370012013 BASHK PUKE KODI 2137001 lik fature nr 613 dhe 64 dt 28.05.2013
Bashkia Puke (3330) MUSA CANAJ Puke 26,780 2013-08-21 2013-10-17 26021370012013 BASHK PUKE KODI 2137001 lik fature nr 61 dt 28.08.2013
Bashkia Puke (3330) MUSA CANAJ Puke 106,063 2013-08-21 2013-10-17 26121370012013 BASHK PUKE KODI 2137001 LIK FAT NR 13,14,15,16,17,18,19, DT 05.07.2013
Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,184 2013-09-06 2013-10-17 26721370012013 BASHK PUKE KODI 2137001 shpenzime telefoni korrikl 2013 nr klientit 310001827761 fat.715749985 tel fiks 21222427
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 462,763 2013-10-22 2013-10-23 33221370012013 2137001 BASHK PUKE KODI 2137001 ENERGJ shtator 2013 KONT.F092500-F92513 .F92456.. F093457 F093537 prillshtator 2013
Bashkia Puke (3330) ALTIN TAFILAKU Puke 200,000 2013-09-24 2013-10-24 28621370012013 BASHK PUKE KODI 2137001 sherbime te tjera riparim e lyrje fat.24 dt.29.09.2011
Bashkia Puke (3330) ARBEN ZENELI Puke 53,000 2013-09-26 2013-10-24 28721370012013 BASHK PUKE KODI 2137001 BLERJE pjese kembimi fat.12 dt.09.10.2012
Bashkia Puke (3330) FIQIRETE LATIFI Puke 68,000 2013-09-24 2013-10-24 28821370012013 BASHK PUKE KODI 2137001 sherbime shpenzime per mirmbajtje fat 36 dt.28.12.2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,000 2013-09-24 2013-10-24 28921370012013 BASHK PUKE KODI 2137001 pagesa vrasje qensh liste page
Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 10,254 2013-09-24 2013-10-24 29121370012013 BASHK PUKE KODI 2137001 shpenzime postare korrik gusht 2013 fat167 dt.30.07.2013
Bashkia Puke (3330) SIGAL(UNIQA GROUP AUSTRIA) Puke 14,400 2013-10-01 2013-10-24 29221370012013 BASHK PUKE KODI 2137001 LIK FATURE NR 32 DT 06.09.2013
Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 8,538 2013-09-24 2013-10-24 29221370012013 BASHK PUKE KODI 2137001 shpenzime telefoni 2013 internet nr klientit 310001827761 fatura 715962542 dt.31.08.2013
Bashkia Puke (3330) FIQIRETE LATIFI Puke 70,816 2013-09-24 2013-10-24 29321370012013 BASHK PUKE KODI 2137001 sherbime lyrje shkollash fat 74 dt 17.09.2013
Bashkia Puke (3330) NIKA Puke 107,127 2013-09-26 2013-10-24 29421370012013 BASHK PUKE KODI 2137001 BLERJE USHQIMORE fat.82 dt.13.05.2013
Bashkia Puke (3330) NAZIFE ASLLANI Puke 14,000 2013-09-24 2013-10-24 29521370012013 BASHK PUKE KODI 2137001 blerje plehra kimike fat 11 dt.11.07.2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 483,879 2013-10-22 2013-10-28 32721370012013 BASHK PUKE KODI 2137001 PAGA 1-15 tetor 2013 sipas list pageses
Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 6,020,756 2013-09-12 2013-10-21 286/121370012013 BASHK PUKE KODI 2137001 likujdim fature nr.26 dt.1.08.2013 rik shkolla migjeni puke
Bashkia Puke (3330) EAGLE MOBILE Puke 5,920 2013-09-06 2013-09-10 26821370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI gusht 2013 fat 114008328 dt.01.08.2013
Bashkia Puke (3330) EAGLE MOBILE Puke 260 2013-09-06 2013-09-10 26921370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI gusht 2013 fat 114008328 dt.01.08.2013
Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 5,100 2013-09-06 2013-09-10 27021370012013 BASHK PUKE KODI 2137001 ndalese per tone tusha 4000 leke dhe perparim laci 1100 leke gusht 2013
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 86,964 2013-11-05 2013-11-06 33621370012013 BASHK PUKE KODI 2137001 PAGA qkr tetor 2013 SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 748,314 2013-11-05 2013-11-06 33721370012013 BASHK PUKE KODI 2137001 PAGA tetor 2013 SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 54,275 2013-11-05 2013-11-06 33821370012013 BASHK PUKE KODI 2137001 PAGA gj civile tetor 2013 SIPAS LISTES