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) MURATI Kavaje 119,985 2013-11-19 2013-11-20 32624750012013 KOMUNA GOLEM LIKUJDIM SIPAS AKT MARRJES NE DOREZIM PAS PERFUNDIMIT TE AFATIT TE GARANCISE SE PUNIMEVE
Komuna Golem (3513) ROBERT PRENDI Kavaje 55,500 2013-11-19 2013-11-20 32924750012013 KOMUNA GOLEM LIKUJDIM FAT 31 DT 18.11.2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 64,388 2013-11-21 2013-11-22 33424750012013 2475001 KOMUNA GOLEM LIKUJDIM FAT TE KONTRATES 44829 23028 42517 43349 42700 43350 TETOR 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 27,652 2013-11-21 2013-11-22 33524750012013 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI KONTRATE 23030 TETOR 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 3,438 2013-11-21 2013-11-22 33624750012013 2475001 KOMUNA GOLEM LIKUJDIM ENERGJI KONTRATE 38872 32700 42516 23115 TETOR 2013
Komuna Golem (3513) MENI Kavaje 51,980 2013-11-21 2013-11-22 32724750012013 KOMUNA GOLEM DHENIE 5% SIPAS AKT MARJES NE DOREZIM TE PUNIMEVE
Komuna Golem (3513) AFERDITA MUKA Kavaje 825,360 2013-11-21 2013-11-22 32824750012013 KOMUNA GOLEM LIKUJDIM FAT 5 DT 3.9.2013
Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 100,000 2013-11-21 2013-11-22 33224750012013 KOMUNA GOLEM SHPENZIM GJYGJESOR PER BASHKIM TAUSHLLARI
Komuna Golem (3513) BANKA KOMBETARE TREGTARE Kavaje 100,000 2013-11-21 2013-11-22 33324750012013 KOMUNA GOLEM SHPENZIM GJYGJESOR PER QENDRIME TAUSHLLARI
Komuna Golem (3513) AUREL GUCA Kavaje 67,910 2013-11-21 2013-11-22 33724750012013 KOMUNA GOLEM LIKUJDIM FAT 45 DT 20.11.2013
Komuna Golem (3513) REGLI SH.P.K Kavaje 157,332 2013-12-02 2013-12-02 33024750012013 KOMUNA GOLEM LIKUJDIM FAT 177 DT 16.9.2013 FAT 187 DT DT 9.10.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 101,649 2013-12-02 2013-12-02 34524750012013 KOMUNA GOLEM PAGA GJENDJE CIVILE NENTOR DHE DIFERENCE PAGE VITI 2011-20132013
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-12-02 2013-12-02 34624750012013 KOMUNA GOLEM NDALES PAGE PER KLARITA XHEVOGLI NENTOR 2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 19,748 2013-12-02 2013-12-02 34724750012013 KOMUNA GOLEM NDALES PAGE PER PLUS PER MUAJI TETOR 2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 2,518 2013-12-02 2013-12-02 34824750012013 KOMUNA GOLEM LIKUJDIM FAT TELEFONI MUAJI TETOR
Komuna Golem (3513) BANKA CREDINS Kavaje 2,325,681 2013-12-02 2013-12-02 34324750012013 KOMUNA GOLEM PAGA APARATI E KESHILLTARE NENTOR 2013
Komuna Golem (3513) BIBA-X Kavaje 1,000,000 2013-12-02 2013-12-03 33924750012013 KOM UNA GOLEM LIKUJDIM FAT 1 DT 30.4.2012 SIPAS GRAFIKUT TE LIKUJDIMIT
Komuna Golem (3513) BANKA CREDINS Kavaje 387,007 2013-12-02 2013-12-03 34424750012013 KOMUNA GOLEM PAGA ARSIM I MESEM PROFESIONAL NENTOR 2013
Komuna Golem (3513) LEL Kavaje 211,840 2013-12-03 2013-12-03 33124750012012 KOMUNA GOLEM LIKUJDIM FAT 53 DHE 54 DT 16.9.2013 DHE FAT 63 DHE 64 DT 5.10.2013
Komuna Golem (3513) BIBA-X Kavaje 4,686,826 2013-12-02 2013-12-03 34024750012013 KOMUNA GOLEM LIKUJDIM PERFUNDIMTAR I FETURES NR 1 DT 30.4.2013 TE KONTRATES DT 2.8.2010
Komuna Golem (3513) CARA Kavaje 2,006,220 2013-12-02 2013-12-03 34134224750012013 KOMUNA GOLEM LIKUJDIM FAT 144 DT 5.9.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 62,000 2013-12-06 2013-12-09 35024750012013 KOMUNA GOLEM NDIHME EKONOMIKE NGA TE ARDHURAT E KOMUNES ME VENDIM 47 DT 15.11.2013
Komuna Golem (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2013-12-06 2013-12-09 35224750012013 KOMUNA GOLEM PAGES PER HYQMET MUKA SIPAS BORDEROS VENDIM MKESHILLI KOMUNE NR 50 DT 15.11.2013
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,500 2013-12-06 2013-12-09 35324750012013 KOMUNA GOLEM TATIM NE BURIM PER HYQMET MUKA
Komuna Golem (3513) SHOQ. E KOMUNAVE TE SHQIPERISE Kavaje 75,000 2013-12-06 2013-12-09 35424750012013 KOMUNA GOLEM PAGES TARIF ANETARESIMI
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 2,688 2013-12-10 2013-12-11 35724750012013 KOMUNA GOLEM LIKUJDIM POSTE FAT 571 DT 30.11.2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 14,880 2013-12-10 2013-12-11 35824750012013 KOMUNA GOLEM LIKUJDIM FAT UJI PER KONTRATE 34990.34984.34993.34983. NENTOR 2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 14,640 2013-12-10 2013-12-11 35924750012013 KOMUNA GOLEM LIKUJDIM FAT UJI PER KONTRATE 34986 34987 NENTOR 2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 14,880 2013-12-10 2013-12-11 36024750012013 KOMUNA GOLEM LIKUJDIM FAT UJI PER KONTRATE 34981 34982 34988 34992 NENTOR 2013
Komuna Golem (3513) SENKA Kavaje 563,427 2013-12-18 2013-12-19 37724750012013 KOMUNA GOLEM LIKUJDIM FAT 79DT 19.4.2013 DHE FAT 58 DT 4.12.2012 PER DIFERENCE
Komuna Golem (3513) SENKA Kavaje 561,970 2013-12-18 2013-12-19 37824750012013 KOMUNA GOLEM LIKUJDIM SIPAS PROCES VERBALIT EAKT MARRJES NE DOREZIM PER ASFALTIM RRUGE UNAZA GOLEM - KRYEMDHENJ
Komuna Golem (3513) FATMIRA KALIQI Kavaje 9,180 2013-12-19 2013-12-19 38024750012013 KOMUNA GOLEM LIKUJDIM FAT 11 DT 16.12.2013
Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 44,080 2013-12-19 2013-12-19 38124750012013 KOMUNA GOLEM LIKUJDIM FAT PER MUAJIN NENTOR 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 56,736 2013-12-19 2013-12-23 37924750012013 KOMUNA GOLEM NDIHME EKONOMIKE SIPAS BORDEROS NENTOR
Komuna Golem (3513) PRIMO COMMUNICATIONS Kavaje 7,151 2013-12-23 2013-12-24 38224750012013 KOMUNA GOLEM LIKUJDIM FAT 108096961 DT 1.11.2013PER PERIUDHE KORRIK-TETOR 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 116,714 2013-12-23 2013-12-24 38338424750012013 2475001 KOMUNA GOLEM LIKUJDIM FAT KONTRATE 44829 E23028 42517 43349 42700 43350 23030 NENTOR 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 4,475 2013-12-23 2013-12-24 38524750012013 2475001 KOMUNA GOLEM LIKUJDIM FAT KONTRATE 38872 32700 42516 23115 TE NENTOR 2013
Komuna Golem (3513) MARGARITA KODRA Kavaje 14,400 2013-12-23 2013-12-24 38624750012013 KOMUNA GOLEM LIKUJDIM FAT 46 DT 1.10.2013
Komuna Golem (3513) MARIDA Kavaje 108,210 2013-12-23 2013-12-24 38724750012013 KOMUNA GOLEM LIKUJDIM PROCES VERBALIN TE KONTRATES 27.1.2011
Komuna Golem (3513) PASKAL PROKO Kavaje 27,600 2013-12-23 2013-12-24 38824750012013 KOMUNA GOLEM LIKUJDIM FAT 12 DT 17.12.2013