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 Bubq (0716) All All 132,156,724.00 375 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 2,960 2013-12-18 2013-12-19 26125220012013 2522001 sa lik fat nr 140169403 per perudh 14.5-15.6.2013 dge fat bnr 143189056 per periudh 31.7-31.8.2013 me nr kont h60425 nga komuna bubq
Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 59,000 2013-12-24 2013-12-24 263/25220012013 KOMUNA BUBQ NDIHMA EKONOMIKE NGA BUXHETI I BASHKISE DOREZON LISTPAGESEN NE POSTE RAMAZAN KAZIU ME NR DOK 02751332I
Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,761,225 2013-12-24 2013-12-24 26325220012013 KOMUNA BUBQ NDIHMA EKONOMIKE DHE INVALID DOREZON LISTPAGESEN NE POSTE RAMAZAN KAZIU ME NR DOK 02751332I
Komuna Bubq (0716) KAJMAKU Kruje 76,548 2013-12-17 2013-12-18 24025220012013 KOMUNA BUBQ LIK I 5% AKT MARJE NE DOREZIM DT 06.12.2013
Komuna Bubq (0716) DEGA TATIM-TAKSA KRUJE Kruje 247,940 2013-12-17 2013-12-18 25725220012013 KOMUNA BUBQ TATIM BURIM JANAR -TETOR 2013
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 5,577 2013-12-14 2013-12-17 24225220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 604016384 PER PERIUDHEN 21.10.2013-19.11.2013 ME NR KONTRATE H60425
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 5,610 2013-12-14 2013-12-17 24325220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR604296698 PER PERIUDHEN 23.10.2013-22.11.2013ME NR KONTRATE H60401
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 2,872 2013-12-14 2013-12-17 24425220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 604295723 PER PERIUDHEN 23.10.2013-20.11.2013ME NR KONTRATE H071319
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 17,035 2013-12-14 2013-12-17 24525220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 604296699 PER PERIUDHEN 23.10.2013-20.11.2013ME NR KONTRATE H076699
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 5,039 2013-12-14 2013-12-17 24625220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 6040116583 PER PERIUDHEN 18.10.2013-18.11.2013ME NR KONTRATE H82446
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2013-12-14 2013-12-17 24725220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR603877368 PER PERIUDHEN 16.10.2013-14.11.2013 ME NR KONTRATE H77560
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 340 2013-12-14 2013-12-17 24825220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 603877367 PER PERIUDHEN 17.10.2013-14.11.2013 ME NR KONTRATE H60432
Komuna Bubq (0716) GEADA Kruje 71,514 2013-12-14 2013-12-17 23925220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 28 DT 01.12.2013
Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 26,534 2013-12-14 2013-12-17 24125220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 56;230;292;325;356 ,SODHE KOMISION PER PAGESAT E INVALIDEVA
Komuna Bubq (0716) SHEFQET DACI Kruje 99,500 2013-12-14 2013-12-17 24925220012013 2522001 KOMUNA BUBQ LIK I FATURES ME NR 13 DT 15.11.2013;19 DT 09.12.2013