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 Golem (3513) All All 277,983,919.00 500 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-05-02 2013-05-02 12024750012013 KOMUNA GOLEM NDALES PAGA PER MUAJIN PRILL PER KLARITA XHEVOGLI
Komuna Golem (3513) BANKA CREDINS Kavaje 2,517,957 2013-05-02 2013-05-02 11711824750012013 KOMUNA GOLEM PAGA E KESHILLTARE PRILL 2013
Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 4,750,000 2013-06-25 2013-09-02 13624750012013 KOMUNA GOLEM LIKUJDIM PJESOR PER SITUACION NR.1 E SITUACION NR 2PER ASFALTIM RRUGE HYRESE QENDER PLAZH GOLEM KONTRATE NR 1163 DT 13.4.2012 DHE FAT 168 DT 22.5.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 30,830 2013-09-02 2013-09-03 23624750012013 KOMUNA GOLEM PAGA GJ CIVILE GUSHT 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-09-02 2013-09-03 23724750012013 KOMUNA GOLEM NDALES NGA PAGA PER KLARITA XHEVOGLI GUSHT 2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 40,865 2013-09-02 2013-09-03 23823924024750012013 KOMUNA GOLEM NDALES NGA PAGA PER PLUSIN GUSHT 2013 E LIKUJDIM FAT TEL PER MUAJIN KORRIK 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 2,765,874 2013-09-02 2013-09-03 23423524750012013 KOMUNA GOLEM PAGE APARATI E ARSIM I MESEM E KESHILLTARE GUSHT 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 2,445,815 2013-09-09 2013-09-19 2434750012013 KOMUNA GOLEM PAGES PAAFTESI GUSHT 2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 29,040 2013-09-23 2013-09-24 25325425524750012013 KOMUNA GOLEM UJE LIKUJDIM FAT KONTRATE 34990.34984.34993.34983.34986.34987.34981.34982.34988.34992 GUSHT 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 30,408 2013-09-23 2013-09-24 25625725824750012013 2475001 KOMUNA GOLEM ENERGJI LIKUJDIM FAT.KONTRATE 44829.23028.42517.43349.42700.43349.23030.38872.32700.42516.23115 GUSHT 2013
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2013-07-09 2013-09-24 18624750012013 KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE QERSHOR 2013
Komuna Golem (3513) KLEVI Kavaje 1,228,080 2013-07-09 2013-09-24 19024750012013 KOMUNA GOLEM LIKUJDIM FAT 113 DT 12.6.2013
Komuna Golem (3513) ROBERT PRENDI Kavaje 55,500 2013-07-09 2013-09-24 19124750012013 KOMUNA GOLEM LIKUJDIM FAT 19 DT 18.6.2013
Komuna Golem (3513) NAZERI 2000 Kavaje 77,490 2013-07-09 2013-09-24 19224750012013 KOMUNA GOLEM LIKUJDIM FAT 250 DT 30.4.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 2,551,740 2013-09-23 2013-09-24 25924750012013 KOMUNA GOLEM PAGES PAAFTESI SHTATOR
Komuna Golem (3513) MURAT CELHAKA Kavaje 52,000 2013-07-11 2013-09-25 19324750012013 KOMUNA GOLEM LIKUJDIM FAT144 DT 23.4.2013
Komuna Golem (3513) NAZERI 2000 Kavaje 314,925 2013-07-11 2013-09-25 19424750012013 KOMUNA GOLEM LIKUJDIM FAT 357 DT 30.5.2013 FAT 367 DT 30.6.2013
Komuna Golem (3513) NAZERI 2000 Kavaje 77,490 2013-07-11 2013-09-25 19424750012013. KOMUNA GOLEM LIKUJDIM FAT251 DT 30.4.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 30,831 2013-10-01 2013-10-01 26824750012013 KOMUNA GOLEM PAGA GJ CIVILE SHTATOR 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-10-01 2013-10-01 26924750012013 KOMUNA GOLEM PAGE PER KLARITA XHEVOGLI
Komuna Golem (3513) BANKA CREDINS Kavaje 2,723,767 2013-10-01 2013-10-01 26626724750012013 KOMUNA GOLEM PAGA E KESHILLTARE SHTATOR 2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 37,724 2013-10-01 2013-10-02 27027127224750012013 KOMUNA GOLEM NDALES PAGE PER TELEFON PLUS DHE LIKUJDIM FAT TELEFON PER MUAJIN GUSHT
Komuna Golem (3513) BANKA CREDINS Kavaje 224,384 2013-10-10 2013-10-14 27924750012013 KOMUNA GOLEM NDIHME EKONOMIKE PER MUAJ QERSHOR KORRIK GUSHT E SHTATOR 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 924,000 2013-10-10 2013-10-14 28024750012013 KOMUNA GOLEM NDIHME EKONOMIKE SHTATOR 2013
Komuna Golem (3513) KLEVI Kavaje 1,487,924 2013-08-05 2013-10-17 20324750012013 KOMUNA GOLEM LIKUJDIM FAT149DT 17.7.2013 KONTRATE E PLANIFIKUAR NR 9 DT 3.1.2013
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 2,352 2013-08-09 2013-10-17 20724750012013 KOMUNA GOLEM POSTE LIKUJDIM FAT 347 DT 31.7.2013
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2013-08-09 2013-10-17 21424750012013 KOMUNA GOLEM TATIM PER KESHILLTARE KORRIK 2013
Komuna Golem (3513) RAIFFEISEN BANK SH.A Kavaje 5,000 2013-08-09 2013-10-17 21824750012013 KOMUNA GOLEM PAGES PJESMARRJE NE TENDER PER HYQMET MUKA SIPAS BORDEROS
Komuna Golem (3513) PRIMO COMMUNICATIONS Kavaje 2,011 2013-08-09 2013-10-17 21924750012013 KOMUNA GOLEM TELEFON FAT 108082332 QERSHOR 2013
Komuna Golem (3513) SINAMETA Kavaje 471,600 2013-08-14 2013-10-17 221024750012013 KOMUNA GOLEM BLERJE BETON LIKUJDIM FAT 353.354.355.356.357.358 DT 30.7.2013
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 3,948 2013-08-14 2013-10-17 222024750012013 KOMUNA GOLEM POSTE LIKUJDIM FAT294 DT 30.6.2013
Komuna Golem (3513) F.L.E.SH. Kavaje 29,998 2013-08-14 2013-10-17 225024750012013 KOMUNA GOLEM BLERJE DOKUMENTACION LIKUJDIM FAT 44 DT 26.7.2013
Komuna Golem (3513) FAMSH - ALBANIA Kavaje 48,600 2013-08-26 2013-10-17 22924750012013 KOMUNA GOLEM BLERJEGELQERE LIKUJDIM FAT 18 DT 12.8.2013
Komuna Golem (3513) NAZERI 2000 Kavaje 156,966 2013-08-19 2013-10-17 23224750012013 KOMUNA GOLEM RUAJTJE OBJEKTI SIPAS KONTRATES LIKUJDIM FAT 379 DT 31.7.2013
Komuna Golem (3513) ANASTAS KOTE Kavaje 125,736 2013-09-09 2013-10-17 24224750012013 KOMUNA GOLEM SA PAGUHET PER THEREPELIN 91350 LEKE VENDIM GJYKATE 1256 DT 18.3.2011. 18000 LEKE TARIFE SHERBIMI, 15686 TARIFE 3% VLERE PADIE DHE 700 LEKE TARIF SHERBIM NJOFTIMI
Komuna Golem (3513) SALILLARI Kavaje 8,695,870 2013-08-26 2013-10-17 23124750012013 KOMUNA GOLEM LIKUJDIM DIFERENCE FAT 118 DT 20.10.2011 FAT 17 DT 30.4.2012 PER KONTRATE 1575 DT 11.7.2011PER OBJEKT HYRJE MASTER PLANI MALI ROBIT PLAZH ME KOD PROJEKT M991035
Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 1,900,000 2013-08-27 2013-10-17 23324750012013 KOMUNA GOLEM LIKUJDIM PJESOR I SITUACION1 E SITUACION 2 TE KONTRATES 2344 DT 20.7.2012 PER FAT 171 DT 20.8.2013 ASFALTIM RRUGE HYRESE QENDER GOLEM PLAZH
Komuna Golem (3513) KLEVI Kavaje 1,629,326 2013-09-09 2013-10-17 24124750012013 KOMUNA GOLEM KARBURANT LIKUJDIM FAT 192 DT 21.8.2013 TE KONTRATES 9 DT 3.1.2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 38,640 2013-10-21 2013-10-22 29229329424750012013 KOM UNA GOLEM UJE LIKUJDIM FAT SHTATOR TE KONTRATES NR 34990.34984.34993.34983.34987.34986.34981.34982.34988.34992
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 77,318 2013-10-21 2013-10-22 29529629724750012013 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI TE KONTRATES NR 44829.23028.42517.43349.43350.23030.38872.32700.42516.23115 TE MUAJIT SHTATOR 2013