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 Suc (0625) All All 95,903,905.00 339 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 6,417 2012-04-06 2012-04-09 32/326520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,370 2012-04-06 2012-04-09 33/126520012012 Komuna Suç (2652001) Tatim page Mars Nr.Serial K48115918D3GB027.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 56,616 2012-04-06 2012-04-09 32/226520012012 Komuna Suç (2652001) Sig.shoq. 15% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 32,744 2012-04-06 2012-04-09 3326520012012 Komuna Suç (2652001) Tatim page Mars Nr.Serial K48115918D3GB027.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 6,416 2012-04-06 2012-04-09 32/126520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,201 2012-04-06 2012-04-09 32/426520012012 Komuna Suç (2652001) Sig.shoq. 9.5% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 573 2012-04-06 2012-04-09 32/526520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 573 2012-04-06 2012-04-09 32/726520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial K48115918D3GB019.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-04-06 2012-04-10 3126520012012 Komuna Suç (2652001) Lik. Perf. bonusi i transp. kryet. muaji Mars.
Komuna Suc (0625) ÇELIKU 2010 Mat 159,000 2012-03-27 2012-04-11 2526520012012 Kom. Suç (2652001) Lik. Sherb. per ngrohje Fat.Nr.1 Dt.23.03.2012.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 9,720 2012-04-04 2012-04-12 2826520012012 Komuna Suç (2652001) Tatim shperbl. keshilli muaji Mars.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 87,480 2012-04-04 2012-04-12 27/226520012012 Komuna Suç (2652001) Lik. Shperblim keshilli muaji Mars.
Komuna Suc (0625) CEZ SHPERNDARJE Mat 17,197 2012-04-04 2012-04-12 2626520012012 2652001 Komuna Suç Lik. Energji elek. muaji Shkurt me Nr.Kontr.A012000,A012001,A014321,A014322,A014409.
Komuna Suc (0625) CEZ SHPERNDARJE Mat 11,845 2012-04-18 2012-04-23 3626520012012 2652001 Komuna Suç (2652001) Lik. Energji elek. Mars Nr.Kontr.A012000,A012001,A014321,A014322,A014409.
Komuna Suc (0625) CARA Mat 399,128 2012-04-25 2012-04-27 3726520012012 Komuna Suç (2652001) Shpenz. per rip. e mirmb. kanale vaditese me Fat.Nr.41 Dt.24.04.2012.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,257,600 2012-04-27 2012-04-30 3926520012012 Komuna Suç (2652001) Lik. Pagese paaftesie Prill.Permbl.bord. Nr.i perf.123.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 699,985 2012-04-27 2012-04-30 3826520012012 Komuna Suç (2652001) Lik. Ndihme ekonomike Prill.Permbl.bord. Nr. i perf.220.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 40,000 2012-04-18 2012-04-19 3526520012012 Komuna Suç (2652001) Ndihme financ. Permbl.Bord. Nr. i Perf. 2.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 298,809 2012-05-07 2012-05-08 4026520012012 Komuna Suç (2652001) Paga muaji Prill.Liste-pagese.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-05-07 2012-05-08 4226520012012 Komuna Suç (2652001) Lik. Bonus transp. i kryet. muaji Prill.Liste-pagese.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,352 2012-05-07 2012-05-08 4126520012012 Komuna Suç (2652001) Paga Gjendja Civile muaji Prill.Liste-pagese.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,217 2012-05-10 2012-05-11 48/126520012012 Komuna Suç (2652001) Tatim page Nr.Serial i dekl.K48115918D3H5022.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 9,720 2012-05-07 2012-05-11 4426520012012 Komuna Suç (2652001) Tatim shperbl. keshilli.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 6,338 2012-05-10 2012-05-11 46/526520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 4,826 2012-05-10 2012-05-11 46/626520012012 Komuna Suç (2652001) Sig.shoq. 15% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 6,338 2012-05-10 2012-05-11 46/126520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 55,929 2012-05-10 2012-05-11 46/426520012012 Komuna Suç (2652001) Sig.shoq. 15% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 547 2012-05-10 2012-05-11 46/726520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 25,445 2012-05-07 2012-05-11 4526520012012 Komuna Suç (2652001) Lik. Shpenz. postar muaji Prill Fat.Nr.168,185,193 Dt.30.04.2012.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 3,056 2012-05-10 2012-05-11 46/226520012012 Komuna Suç (2652001) Sig.shoq. 9.5% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 87,480 2012-05-07 2012-05-11 4326520012012 Komuna Suç (2652001) Shperblim keshilli muaji Prill.Permbl.bord. Nr.i pers.18.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 35,421 2012-05-10 2012-05-11 4626520012012 Komuna Suç (2652001) Sig.shoq. 9.5% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 32,284 2012-05-10 2012-05-11 4826520012012 Komuna Suç (2652001) Tatim page Nr.Serial i dekl.K48115918D3H5022.
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 547 2012-05-10 2012-05-11 46/326520012012 Komuna Suç (2652001) Sig.shend. 1.7% Nr.Serial i form.dekl.K48115918D3H5014.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 20,000 2012-05-14 2012-05-15 4926520012012 Komuna Suç (2652001) Lik. Ndihme Financ. (Urim Kuka).Permbl. bord.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,189,200 2012-05-28 2012-05-28 5226520012012 Komuna Suç (2652001) Lik. Pagese paaftesie muaji Maj.Permbl.bord.Nr.i perf.119.
Komuna Suc (0625) MIMOZA XHEPMETA Mat 64,050 2012-05-23 2012-06-06 5026520012012 Komuna Suç (2652001) Lik. Blerje Materiale te pergj. per funks. e zyres me Fat.nr.71,71/1 Dt.16.05.2012.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 703,185 2012-06-05 2012-06-06 5326520012012 Komuna Suç (2652001) Lik. Ndihme Ekonomike muaji Maj.Permbl.Bord.Nr.i Perf.221.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-06-06 2012-06-07 5626520012012 Komuna Suç (2652001) Lik. Bonus Transp. kryet. muaji Maj.Liste-pagese.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 302,423 2012-06-06 2012-06-07 5426520012012 Komuna Suç (2652001) Paga muaji Maj.Liste-pagese.