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 Shupenze (0603) All All 162,602,836.00 282 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 74,430 2012-04-09 2012-04-10 3823180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3GB02J per muajin Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 64,401 2012-04-09 2012-04-10 4023180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3GB01L per muajin Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 4,300 2012-04-09 2012-04-10 3923180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3GB02J per muajin Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 11,460 2012-04-09 2012-04-10 40/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 %600 sipas FDP: K46915402H3GB01L per muajin Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 731 2012-04-09 2012-04-10 41/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%601 sipas FDP: K46915402H3GB01L per muajin Mars 2012 Gj. Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 4,085 2012-04-09 2012-04-10 4123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3GB01L per muajin Mars 2012 Gj. Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 6,450 2012-04-09 2012-04-10 41/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3GB01L per muajin Mars 2012 Gj. Civile.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 522,397 2012-04-09 2012-04-10 3523180012012 Komuna Shupenze (2318001) likujdim paga Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 101,118 2012-04-09 2012-04-10 40/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3GB01L per muajin Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 11,460 2012-04-09 2012-04-10 40/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7 %601 sipas FDP: K46915402H3GB01L per muajin Mars 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 731 2012-04-09 2012-04-10 41/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%600 sipas FDP: K46915402H3GB01L per muajin Mars 2012 Gj. Civile.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 33,354 2012-04-09 2012-04-10 3723180012012 Komuna Shupenze (2318001) likujdim paga Mars 2012 Gj . Civile.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,785,900 2012-04-10 2012-04-12 4423180012012 Komuna Shupenze (2318001) likujdim pagese paaftesie Prill 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,531,200 2012-04-17 2012-04-18 4723180012012 Komuna Shupenze (2318001) likujdim nd. ekonomike Mars 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-04-09 2012-04-13 3623180012012 Komuna Shupenze (2318001) likujdim kompesime te tjera per muajin Mars 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 6,948 2012-04-09 2012-04-13 4323180012012 Komuna Shupenze (2318001) likujdim pagese agjent tatimor Mars 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 144,522 2012-04-09 2012-04-13 3423180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Prill 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 27,000 2012-04-09 2012-04-13 4223180012012 Komuna Shupenze (2318001) likujdim pagese qera objekti Prill 2012.
Komuna Shupenze (0603) SERVETE MURRA Bulqize 126,650 2012-04-18 2012-04-19 4623180012012 Komuna Shupenze (2318001) likujdim furnitorin Servete Murra.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 33,884 2012-05-03 2012-05-04 5323180012012 Komuna Shupenze (2318001) likujdim paga Prill 2012 Gj . Civile.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 569,065 2012-05-07 2012-05-08 5123180012012 Komuna Shupenze (2318001) likujdim paga Prill 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,555,800 2012-05-08 2012-05-08 5623180012012 Komuna Shupenze (2318001) likujdim nd. ekonomike Prill 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 10,800 2012-05-03 2012-05-09 5523180012012 Komuna Shupenze (2318001) likujdim pagese qera objekti Maj 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-05-03 2012-05-09 5223180012012 Komuna Shupenze (2318001) likujdim kompesime te tjera per muajin Prill 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,162 2012-05-03 2012-05-09 5423180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Maj 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 11,460 2012-05-09 2012-05-10 58/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%600 sipas FDP: K46915402H3H501O per muajin Prill 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 95,791 2012-05-09 2012-05-10 58/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3H501O per muajin Prill 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 12,900 2012-05-09 2012-05-10 59/123180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 15 % sipas FDP: K46915402H3H501O per muajin Prill 2012 Gj. Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 11,460 2012-05-09 2012-05-10 58/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%601 sipas FDP: K46915402H3H501O per muajin Prill 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 1,462 2012-05-09 2012-05-10 59/223180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%600 sipas FDP: K46915402H3H501O per muajin Prill 2012 Gj. Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 64,401 2012-05-09 2012-05-10 5823180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3H501O per muajin Prill 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 8,600 2012-05-09 2012-05-10 5723180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3H502M per muajin Prill 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,887,900 2012-05-10 2012-05-10 6223180012012 Komuna Shupenze (2318001) likujdim pagese paaftesie Maj 2012.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 1,462 2012-05-09 2012-05-10 59/323180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%601 sipas FDP: K46915402H3H501O per muajin Prill 2012 Gj. Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 8,170 2012-05-09 2012-05-10 5923180012012 Komuna Shupenze (2318001) likujdim Sig.Shoq. 9.5 % sipas FDP: K46915402H3H501O per muajin Prill 2012 Gj. Civile.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 71,650 2012-05-09 2012-05-10 5623180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3H502M per muajin Prill 2012.
Komuna Shupenze (0603) ALB-LEAA Bulqize 267,893 2012-05-14 2012-05-17 6523180012012 Komuna Shupenze (2318001) likujdim furnitorin ALB-LEAA.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 45,000 2012-05-14 2012-05-17 6323180012012 Komuna Shupenze (2318001) likujdim paga , punonjes kanali maj 2012
Komuna Shupenze (0603) ALB-LEAA Bulqize 478,560 2012-05-14 2012-05-17 4923180012012 Komuna Shupenze (2318001) likujdim furnitorin ALB-LEAA.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 43,687 2012-05-14 2012-05-17 6423180012012 Komuna Shupenze (2318001) likujdim sherbim Postar