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 Fier-Shegan (0922) All All 117,187,014.00 348 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-03-20 2012-04-02 5726030012012 2603001 Kom.Fiershegan uje ujsjell.fshat
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 35,838 2012-04-04 2012-04-05 6226030012012 2603001 Kom.Fiershegan paga gj.civile MARS 2012
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 68,100 2012-04-05 2012-04-06 60/6326030012012 2603001 Kom.Fiershegan paga mars 2012 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 825,671 2012-04-05 2012-04-06 59/61/5826030012012 2603001 Kom.Fiershegan paga mars 2012 simbas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,156,259 2012-04-06 2012-04-06 6426030012012 k.fiershegan invalidet mars
Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 52,700 2012-03-27 2012-04-11 5726030012012 2603001 Kom.Fiershegan sherbime
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,599 2012-04-12 2012-04-16 73///26030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,599 2012-04-12 2012-04-16 73//26030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 120,075 2012-04-12 2012-04-16 73/26030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 76,556 2012-04-12 2012-04-16 7326030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) IZET MYZEQARI Lushnje 49,812 2012-04-16 2012-04-24 6826030012012 2603001 Kom.Fiershegan matriale
Komuna Fier-Shegan (0922) EDLIRA HYSAJ Lushnje 80,540 2012-04-16 2012-04-24 7726030012012 2603001 Kom.Fiershegan blerje kancelarie
Komuna Fier-Shegan (0922) DULI Lushnje 121,080 2012-04-16 2012-04-24 6626030012012 2603001 Kom.Fiershegan matriale
Komuna Fier-Shegan (0922) DENIS SHAKAJ Lushnje 70,000 2012-04-16 2012-04-24 7026030012012 2603001 Kom.Fiershegan blerje blloqe
Komuna Fier-Shegan (0922) F.K.T. Lushnje 10,000 2012-04-16 2012-04-24 6926030012012 2603001 Kom.Fiershegan interviste
Komuna Fier-Shegan (0922) KLEOR Lushnje 78,993 2012-04-16 2012-04-24 6726030012012 2603001 Kom.Fiershegan shpenzime telefoni fiks
Komuna Fier-Shegan (0922) VODAFONE ALBANIA Lushnje 10,488 2012-04-16 2012-04-24 7826030012012 2603001 Kom.Fiershegan fatura celulare
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 37,740 2012-04-16 2012-04-24 6526030012012 2603001 Kom.Fiershegan sherbime poste
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 469,848 2012-04-25 2012-04-26 8526030012012 2603001 Kom.Fiershegan rikonstruksion kopshti Barbullinje
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 479,724 2012-04-25 2012-04-26 8626030012012 2603001 Kom.Fiershegan punime VAREZA FIERSHEGAN
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 58,394 2012-04-12 2012-04-13 7626030012012 2603001 Kom.Fiershegan MARS 2012 tatim page
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,548 2012-04-12 2012-04-13 7526030012012 2603001 Kom.Fiershegan MARS 2012 tatim page
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-04-12 2012-04-13 74///26030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,168 2012-04-12 2012-04-13 7426030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 167,614 2012-04-09 2012-04-13 7226030012012 2603001 Kom.Fiershegan energji mars, 2011 kontrt. F154497,F156651.F154485,F154487,F154488,F156653,F156649,F157845,F154703,F157846,F157847,F156378,F256379,F154490,GUSHT NR.F156378,F154487,F157847,F156649,F156650,F15448
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-04-12 2012-04-13 74//26030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,975 2012-04-12 2012-04-13 74/26030012012 2603001 Kom.Fiershegan MARS 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 35,838 2012-05-03 2012-05-03 9226030012012 2603001 Kom.Fiershegan paga gj.civile prill 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 848,689 2012-05-03 2012-05-04 89/91/9426030012012 2603001 Kom.Fiershegan paga prill 2012 simbas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 69,000 2012-05-03 2012-05-04 90/9326030012012 2603001 Kom.Fiershegan paga prill 2012 simbas listes
Komuna Fier-Shegan (0922) KLEOR Lushnje 62,117 2012-05-15 2012-05-17 10126030012012 2603001 Kom.Fiershegan shpenzime telefoni fiks
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,891 2012-05-17 2012-05-18 10626030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,975 2012-05-17 2012-05-18 103/26030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-05-17 2012-05-18 103///26030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 773 2012-05-17 2012-05-18 103//26030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,168 2012-05-17 2012-05-18 10326030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 9.5%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,117 2012-05-17 2012-05-18 106///26030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 123,149 2012-05-17 2012-05-18 106/26030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 15%
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 62,023 2012-05-17 2012-05-18 10526030012012 2603001 Kom.Fiershegan prill 2012 tatim page
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,548 2012-05-17 2012-05-18 10426030012012 2603001 Kom.Fiershegan prill 2012 tatim page