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 Ostren (0603) All All 110,816,657.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 3,599 2012-04-09 2012-04-10 28/123170012012 Komuna Ostren( 2317001 ), likujdim tatim page 600 per gjendjen civile sipas FDP : K 46915406Q3GB02I per muajin Mars 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-04-09 2012-04-10 2423170012012 Komuna Ostren( 2317001 ), likujdim paga gjendja civile Mars 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 612 2012-04-09 2012-04-10 27/323170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq.per gjendjen civile 1.7% 601 sipas FDP : K 46915406Q3GB01K per muajin Mars 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 3,419 2012-04-09 2012-04-10 2723170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq.per gjendjen civile 9.5%600 sipas FDP : K 46915406Q3GB01K per muajin Mars 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 38,552 2012-04-09 2012-04-10 2823170012012 Komuna Ostren( 2317001 ), likujdim tatim page 600 sipas FDP : K 46915406Q3GB02I per muajin Mars 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 42,300 2012-04-09 2012-04-13 2123170012012 2317001 Komuna Ostren( 2317001 ), likujdim energji elektrike Dhjetor 2011,janar,shkurt 2012dhe ak-rakordimi dhjetor
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 100,000 2012-04-09 2012-04-13 2523170012012 Komuna Ostren( 2317001 ), likujdim bonusin e kryetarit per muajin Janar,shkurt, mars 2012 dhe dita te komunes mars 2012. Mars 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 104,799 2012-04-09 2012-04-13 2023170012012 Komuna Ostren( 2317001 ), likujdim posten per sherbimet 06% Nentor, Dhjetor 2011 dhe shkurt 2012 dhe abonim ne fletoren zyrtare.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-05-08 2012-05-09 3423170012012 Komuna Ostren( 2317001 ), likujdim paga Gj. Civile Prill 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 2,971,918 2012-05-08 2012-05-09 3223170012012 Komuna Ostren( 2317001 ), likujdim nd. ekonomike Mars 2012 dhe paaftesi Prill 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 373,331 2012-05-08 2012-05-09 3323170012012 Komuna Ostren( 2317001 ), likujdim paga aparati Prill 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 3,599 2012-05-10 2012-05-10 38/123170012012 Komuna Ostren( 2317001 ), likujdim tatim page 600 sipas FDP : K 46915406Q3H502D per muajin Prill 2012 gj.civile
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 7,914 2012-05-10 2012-05-10 36/323170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7% 601 sipas FDP : K 46915406Q3H501F per muajin Prill 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 612 2012-05-10 2012-05-10 37323170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7% 601 sipas FDP : K 46915406Q3H501F per muajin Prill 2012 gj.civile.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 38,552 2012-05-10 2012-05-10 3823170012012 Komuna Ostren( 2317001 ), likujdim tatim page 600 sipas FDP : K 46915406Q3H502D per muajin Prill 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 7,914 2012-05-10 2012-05-10 36/223170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7% 600 sipas FDP : K 46915406Q3H501F per muajin Prill 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 611 2012-05-10 2012-05-10 37/223170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 1.7% 600 sipas FDP : K 46915406Q3H501F per muajin Prill 2012 gj.civile.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 3,419 2012-05-10 2012-05-10 3723170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 9.5%600 sipas FDP : K 46915406Q3H501F per muajin Prill 2012 per gj.civile.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 5,398 2012-05-10 2012-05-10 37/123170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 15% 601 sipas FDP : K 46915406Q3H501F per muajin Prill 2012 gj.civile.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 44,224 2012-05-10 2012-05-10 3623170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 9.5%600 sipas FDP : K 46915406Q3H501F per muajin Prill 2012.
Komuna Ostren (0603) Dega Tatimeve Bulqize Bulqize 69,828 2012-05-10 2012-05-10 36/123170012012 Komuna Ostren( 2317001 ), likujdim Sig.Shoq. 15% 601 sipas FDP : K 46915406Q3H501F per muajin Prill 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 94,500 2012-05-08 2012-05-11 32/123170012012 Komuna Ostren( 2317001 ), likujdim punonjes me kontrate Prill 2012.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 101,000 2012-05-08 2012-05-11 3523170012012 Komuna Ostren( 2317001 ), likujdim bonusin e kryetarit per muajin Prill 2012 dhe dieta te komunes Prill 2012.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 58,200 2012-05-10 2012-05-16 29/123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Hajredin Murgu.
Komuna Ostren (0603) HAJREDIN MURGU Bulqize 478,200 2012-05-10 2012-05-16 2923170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Hajredin Murgu.
Komuna Ostren (0603) GRAND SECURITY Bulqize 132,000 2012-05-14 2012-05-17 3123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin GRAND SECURITI.
Komuna Ostren (0603) SHOQ. E KOMUNAVE TE SHQIPERISE Bulqize 25,000 2012-05-18 2012-05-28 4023170012012 Komuna Ostren( 2317001 ), likujdim tarife antaresimi 2012.
Komuna Ostren (0603) BUJAR CEKU Bulqize 100,000 2012-05-25 2012-06-07 3023170012012 Komuna Ostren( 2317001 ), likujdim furnitorin : Bujar Ceku
Komuna Ostren (0603) S A M I A L S T A F A Bulqize 200,000 2012-05-24 2012-06-07 3923170012012 Komuna Ostren( 2317001 ), likujdim FURNITORIN : SAMIALSTAFA
Komuna Ostren (0603) HEKURAN CAMI Bulqize 298,300 2012-05-24 2012-06-07 4223170012012 Komuna Ostren( 2317001 ), likujdim furnitorin : Hekuran Cami
Komuna Ostren (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 5,500 2012-05-25 2012-06-07 4123170012012 Komuna Ostren( 2317001 ), likujdim sigurim mjeti.
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 28,360 2012-06-08 2012-06-08 4823170012012 Komuna Ostren( 2317001 ), likujdim paga gjendja civile per muajin Maj 2012.
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 909,300 2012-06-08 2012-06-08 4523170012012 Komuna Ostren( 2317001 ), likujdim paaftesia maj 2012
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 373,331 2012-06-08 2012-06-08 4723170012012 Komuna Ostren( 2317001 ), likujdim paga per muajin Maj 2012.
Komuna Ostren (0603) BUJAR CEKU Bulqize 300,000 2012-05-29 2012-06-08 30/123170012012 Komuna Ostren( 2317001 ), likujdim furnitorin : Bujar Ceku
Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 65,000 2012-06-08 2012-06-20 5323170012012 Komuna Ostren( 2317001 ), likujdim bonus i kryetarit + udhetime te brendeshme maj 2012
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 26,052 2012-06-08 2012-06-20 4423170012012 Komuna Ostren( 2317001 ), likujdim sherbime postare mars - prill 2012
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 414,180 2012-06-13 2012-06-25 46/123170012012 Komuna Ostren( 2317001 ), likujdim punonjes me kontrate Maj 2012 dhe keshilltare Dhjetor 2011-Maj 2012.
Komuna Ostren (0603) CEZ SHPERNDARJE Bulqize 6,416 2012-06-22 2012-06-25 5523170012012 2317001 Komuna Ostren( 2317001 ), likujdim elektricitet sipas nr.te kontratave : B 028001, B 024537 Maj 2012
Komuna Ostren (0603) EGLAND(J96829419D) Bulqize 10,488,390 2012-06-14 2012-06-26 5223170012012 Komuna Ostren( 2317001 ), likujdim furnitorin Egland per PO Nr.2841 .