Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Sauk (3535) All All 811,668,237.00 458 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,346,526 2012-03-20 2012-04-02 2228110012012 602 Kom.Farke- uji i pijshem,kont. dt.30.05.2005 fat. nr.32 dt.31.01.2012 janar 2012 fat.106 dt.31.12.2011 muaji dhjetor 2011
Komuna Sauk (3535) VJOLLCA LOGU Tirane 46,500 2012-03-20 2012-04-02 5128110012012 231 Komuna Farke-bl.fikse zjarri,up.nr.9 dt.05.03.2012 pv. nr.3 dt.06.03.2012 pv.nr.4 dt.06.03.2012 fat.nr.18 dt.06.03.2012 fh.nr.8 dt.06.03.2012
Komuna Sauk (3535) PC STORE Tirane 466,800 2012-03-21 2012-04-02 5528110012012 231 Kom.Farke- kompjutera,up.nr.6 dt.15.02.2012 pv. nr.3 dt.20.02.2012 pv. nr.4 dt.20.02.2012 fat. nr.163 dt.20.02.2012 fh.nr.11 dt.19.03.2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 16,254 2012-03-20 2012-04-02 5028110012012 602 Kom.Farke- sherbim postar dhjetor-janar 2012 kont.ne vazhdim dt.15.19.2009 fat. nr.834 dt.29.02.2012
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 799,560 2012-03-21 2012-04-02 5328110012012 602 Kom.Farke- uji i pijshem,kont. dt.30.05.2005 fat. nr.66 dt.29.02.2012 shkurt 2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 1,868,500 2012-04-03 2012-04-03 6428110012012 606 kom farke paaftesi mars 2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,286,945 2012-04-03 2012-04-03 6728110012012 600 kom farke paga mars 2012 nr pun pl 118 fakt 90
Komuna Sauk (3535) BANKA E TIRANES Tirane 337,384 2012-04-03 2012-04-03 6828110012012 602 kom farke keshilltare +qera objekti+ndih nga kom vkk 1 dt 27.01.2012 urdh 10 dt 04.02.2012 kontr dt 27.01.2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,487 2012-04-03 2012-04-03 6628110012012 600 kom farke paga mars 2012 nr pun pl 1 fakt 1
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 5,138 2012-04-04 2012-04-04 7228110012012 600 Kom.Farke tatim paga bordero mars 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 289,757 2012-04-04 2012-04-04 7328110012012 600 Kom.Farke sigurimi 9.5% bordero mars 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 4,881 2012-04-04 2012-04-04 7428110012012 600 Kom.Farke sigurimi 9.5% bordero mars 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 260,008 2012-04-04 2012-04-04 7128110012012 600 Kom.Farke tatimi bordero mars 2012
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-04-04 2012-04-04 7028110012012 600 Kom.Farke ndalese nga paga ,lik.per pun. Fiqiri Dallashi shk.nr. 1196 dt.02.02.2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 1,747 2012-04-04 2012-04-05 74/28110012012 600+601 Kom.Farke sigurimi 1.7% bordero mars 2012
Komuna Sauk (3535) EAGLE MOBILE Tirane 97,484 2012-04-04 2012-04-05 6928110012012 600 Kom.Farke ,telefoni nga paga ,kont. dt.15.03.2009 lik.fat. 36628358 shkurt 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 103,703 2012-04-04 2012-04-05 73/28110012012 600+601 Kom.Farke sigurimi 1.7% bordero mars 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 474,612 2012-04-04 2012-04-09 73/128110012012 601 Kom.Farke sigurimi 15% bordero mars 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 7,707 2012-04-04 2012-04-09 74/128110012012 601 Kom.Farke sigurimi 15% bordero mars 2012
Komuna Sauk (3535) GENTIAN GJOSHI Tirane 145,000 2012-03-29 2012-04-11 5228110012012 231 kom farke bl tavolina up 10 dt 06.03.2012 pv 06.03.2012 fat 4 dt 06.03.2012 fh 9 dt 13.03.2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 6,288 2012-04-04 2012-04-12 64/128110012012 602 Kom.Farke posta muaji mars 2012 kont. dt.15.19.2009 fat.1733 dt.26.03.2012
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,420 2012-04-04 2012-04-12 5728110012012 602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji mars 2012
Komuna Sauk (3535) GEOTECH Tirane 82,320 2012-04-04 2012-04-12 5428110012012 231 kom farke bateri up 11 dt 15.03.2012 pv 19.03.2012 fat 29 dt 19.03.2012 fh 10 dt 15.03.2012
Komuna Sauk (3535) ED KONSTRUKSION Tirane 2,084,084 2012-04-03 2012-04-16 3328110012012 231 kom farke rikonstr dige kontr vazhd 29.08.2011 sit 3 dt 30.11.2011 fat 54 dt 30.11.2011 sit 30.12.2011 fat 58 dt 31.12.2011 sit 5 dt 30.01.2012 fat 63 dt 31.01.2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 313,400 2012-04-17 2012-04-17 7528110012012 606 Kom.Farke- invalidet bordero mars 2012
Komuna Sauk (3535) ENVIRONMENTAL MANAGEMENT CONSULTANTS Tirane 96,000 2012-04-10 2012-04-17 6028110012012 231 Kom.Farke - vleresim mjedisor, up.nr.14 dt.20.03.2012,pv. nr.3 dt.28.03.2012 pv.nr.4 dt.28.03.2012 fat. nr.188 dt.28.03.2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 936,000 2012-04-17 2012-04-24 8528110012012 602 Kom.farke ,qera objekti kont.ne. vazhdim 2134 dt.31.12.2010 bordero prill 2012
Komuna Sauk (3535) BNT ELECTRONIC`S Tirane 15,400 2012-04-17 2012-04-24 7828110012012 602 Kom.Farke- boje fotokopje, up.nr.21 dt.29.03.2012 pv. nr.3 dt. 04.04.2012 pv. nr.4 dt. 04.04.2012 fat.nr. 388 dt.04.04.2012 seria 02051518 ,fh.nr. 17 dt.05.04.2012
Komuna Sauk (3535) MARINELA THEMELI Tirane 82,320 2012-04-17 2012-04-24 7628110012012 602 Kom.Farke- bl. ndricues per zyra ,up.nr. 8 dt.17.02.2012 pv. nr.3 dt. 25.02.2012 ,pv. nr.4 dt.25.02.2012 ,fat.nr. 4 dt.25.02.2012 seria 87506182 ,fh.nr. 16 dt.05.04.2012
Komuna Sauk (3535) FUSHA Tirane 18,754,225 2012-04-17 2012-04-24 8028110012012 231 Kom.Farke rikonst. rr.elbasanit -Farke e vogel ,up.nr.1597/8 dt.05.08.2010 kont. nr.1597/9 dt.06.08.2010 fat. nr.303 dt.26.03.2012 seria 41601856 ,sit. perfund. dt.06.11.2010 ,pv kolaud. dt.19.11.2010
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 104,000 2012-04-17 2012-04-24 8728110012012 602 Kom.Farke- tatim qera objekti bordero muaji prill 2012
Komuna Sauk (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,800 2012-04-17 2012-04-24 7728110012012 602 Kom.Farke- kolaudim dy mjete te komunes, up.nr.18 dt.26.03.2012 pv. nr.3 dt. 28.03.2012 pv. nr.4 dt. 28.03.2012 fat. nr.166 dt. 28.03.2012 seria 00966055
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 686,000 2012-04-25 2012-04-26 8928110012012 606 Kom.Farke- nd.ekonomike, bordero janar-prill 2012 vkk.nr.7-10 dt. 07.04.2012
Komuna Sauk (3535) DECO SYSTEM Tirane 385,152 2012-04-25 2012-04-26 8328110012012 602 Kom.Farke- rikonst. i zyrave ,up.nr.23 dt. 30.03.2012 pv. form3 dt.04.04.2012 pv. form.nr.4 dt. 04.04.2012 fat. nr.34 dt. 04.04.2012 seria 85716784 kont. dt.04.04.2012 pv.marrje ne dorezim dt.08.04.2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 10,256 2012-04-25 2012-04-26 9028110012012 602 Kom.Farke- sherbim postare per nd.ekonomike, akt-marrveshje dt.03.11.2011 akt. rakordimi dt.09.04.2012
Komuna Sauk (3535) ENDI 94 Tirane 479,996 2012-04-25 2012-04-26 8228110012012 602 Kom.Farke- rekorderi ,up.nr. 22 dt. 30.03.2012 pv. form.3 dt.02.04.2012 pv. formnr.4 dt.02.04.2012 fat.nr. 278 dt.02.04.2012 seria 01566278 fh.nr. 18 dt.05.04.2012
Komuna Sauk (3535) INFOSOFT OFFICE SHA Tirane 358,270 2012-04-26 2012-04-27 8428110012012 602 Kom.Farke- kancelari up. nr. 240 dt. 02.04.2012 pv. nr.3 dt. 10.04.2012 pv.nr.4 dt. 10.04.2012 fat.nr. 80432837 dt. 10.04.2012 kont. dt. 10.04.2012 fh.nr. 16 dt. 10.04.2012
Komuna Sauk (3535) ELECTRONET ALBANIA Tirane 93,860 2012-04-06 2012-04-13 5628110012012 602 Kom.Farke,up.nr.12 dt.16.03.2012 pv.3 dt.27.03.2012 pv.4 dt.27.03.2012,fat.nr.286 dt.27.03.2012 fh.nr.12 dt.27.03.2012
Komuna Sauk (3535) GANI PLAKU Tirane 400,000 2012-04-06 2012-04-13 6128110012012 602 Kom.Farke- shpenzime mirembajtje,up.nr.17 dt.23.03.2012,pv. for.3 dt.29.03.2012 pv.form.4 dt.29.03.2012 fat. nr.36 dt.29.03.2012,kont. dt.28.03.2012
Komuna Sauk (3535) B R A K A Tirane 470,000 2012-04-06 2012-04-13 5828110012012 602 Kom.Farke-gazoil,up.nr.7 dt.16.02.2012,pv. nr.3 dt.28.03.2012,pv.nr.4 dt.28.03.2012,fat. nr.211 dt.28.03.2012,fh.nr.14 dt.28.03.2012