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 Fushe Murre (0606) All All 76,942,904.00 239 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 208,000 2012-04-10 2012-04-17 5323500012012 MUHURR 2350001 pastrim kanali fat nr 03 date 05.04.12
Komuna Fushe Murre (0606) CEZ SHPERNDARJE Diber 30,424 2012-04-12 2012-04-18 6523500012012 2350001 MUHURR 2350001 energji c048976 c057737
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 16,000 2012-04-12 2012-04-20 6423500012012 2350001 MUHURR 2350001 abonim flet. zyrtare
Komuna Fushe Murre (0606) AJET BRAHO Diber 100,000 2012-04-12 2012-04-20 6623500012012 MUHURR 2350001 hartim projekti fat nr 10 date 10.04.12
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2012-04-06 2012-04-13 5023500012012 MUHURR 2350001 PAGA KESHILLTARESH MARS 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,000 2012-04-06 2012-04-13 4723500012012 MUHURR 2350001 BONUS +DJETA MARS 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 63,000 2012-04-06 2012-04-13 4923500012012 MUHURR 2350001 PAGA ROJE SANITARE MARS 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,245,300 2012-05-03 2012-05-03 7323500012012 MUHURR 2350001 paaftesi maj 2012 prill 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 2,567,300 2012-05-03 2012-05-03 7423500012012 MUHURR 2350001 nd ekonomike prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,102 2012-05-03 2012-05-04 6723500012012 MUHURR 2350001 paga neto prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2012-05-03 2012-05-04 6923500012012 MUHURR 2350001 paga neto prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-05-03 2012-05-04 6823500012012 MUHURR 2350001 paga neto prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 34,800 2012-05-07 2012-05-08 7723500012012 MUHURR 2350001 tatim page prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 3,000 2012-05-07 2012-05-08 8323500012012 MUHURR 2350001 tatim page prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 71,050 2012-05-07 2012-05-08 7523500012012 MUHURR 2350001 SIG SHOQ prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 8,820 2012-05-07 2012-05-08 7823500012012 MUHURR 2350001 SIG SHoq prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 1,224 2012-05-07 2012-05-08 7923500012012 MUHURR 2350001 SIG SHend prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 14,700 2012-05-07 2012-05-08 8123500012012 MUHURR 2350001 SIG SHoq prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 9,860 2012-05-07 2012-05-08 7623500012012 MUHURR 2350001 SIG SHend prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 2,040 2012-05-07 2012-05-08 8223500012012 MUHURR 2350001 SIG SHend prill 2012
Komuna Fushe Murre (0606) DREJTORIA TATIMEVE DIBER Diber 3,600 2012-05-07 2012-05-08 8023500012012 MUHURR 2350001 tatim page prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 63,000 2012-05-03 2012-05-10 7023500012012 MUHURR 2350001 roje sanitare prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2012-05-03 2012-05-10 7123500012012 MUHURR 2350001 keshilltaret prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 45,000 2012-05-03 2012-05-10 7223500012012 MUHURR 2350001 bonus + djeta prill 2012
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 30,708 2012-05-09 2012-05-15 8623500012012 MUHURR 2350001 nder.obelisku per deshmoret fat nr 7 date 05.05.12
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 200,000 2012-05-09 2012-05-15 8523500012012 MUHURR 2350001 mirm.rruge fat nr 6 date 30.04.12
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 360,000 2012-05-09 2012-05-15 8423500012012 MUHURR 2350001 mirm.rrugesh fat nr 5 date 27.04.12
Komuna Fushe Murre (0606) CEZ SHPERNDARJE Diber 760 2012-06-05 2012-06-06 9523500012012 2350001 MUHURR 2350001 energji c 057443,c057737 prill 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,102 2012-06-05 2012-06-06 8823500012012 MUHURR 2350001 paga neto maj 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,190,400 2012-06-05 2012-06-06 9423500012012 MUHURR 2350001 pagese paaftesie qershor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-06-05 2012-06-06 8923500012012 MUHURR 2350001 paga neto.maj 2012
Komuna Fushe Murre (0606) ZYRA PERMBARIMIT DIBER Diber 150,000 2012-05-25 2012-06-07 8723500012012 MUHURR 2350001 vendim gjyqesor per ShabanTanushin
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2012-06-07 2012-06-08 9023500012012 MUHURR 2350001 PAGA NETO MAJ 2012
Komuna Fushe Murre (0606) CEZ SHPERNDARJE Diber 10,920 2012-06-13 2012-06-18 10523500012012 2350001 MUHURR 2350001 energji c 48976,c57737
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 141,230 2012-06-13 2012-06-25 9823500012012 MUHURR 2350001 pastrim kanalesh fat nr 07 date 16.05.12
Komuna Fushe Murre (0606) VIKLO Diber 118,128 2012-06-13 2012-06-25 9923500012012 MUHURR 2350001 blerje duralumini fat nr 158 date 15.05.12
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 299,890 2012-06-13 2012-06-26 9623500012012 MUHURR 2350001 rik rruge fat nr 08 date 31.05.12
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,102 2012-08-07 2012-08-07 1292350012012 MUHURR2350001 PAGA APARATI MUHUR KORRIK 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,201,900 2012-08-06 2012-08-07 13523500012012 MUHUR 235001 PAAFTESIA GUSHT 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-08-07 2012-08-07 13023500012012 MUHURR 2350001 PAGA GJENDJE CIVILE KORRIK 2012