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 Baz (0625) All All 83,855,095.00 324 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Baz (0625) MIMOZA XHEPMETA Mat 109,950 2012-05-14 2012-05-17 5326470012012 Komuna Baz (2647001) Lik. Blerje Dokumentacioni me Fat.Nr.51 Dt.16.04.2012.
Komuna Baz (0625) MIMOZA XHEPMETA Mat 60,000 2012-05-14 2012-05-17 5426470012012 Komuna Baz (2647001) Lik. Sherb. Printimi e Publik. me Fat.Nr.50 Dt.16.04.2012.
Komuna Baz (0625) CARA Mat 37,639 2012-05-15 2012-05-21 5626470012012 Komuna Baz (2647001) Lik. dif.e Sit. perf.Obj.Ndert.Amb.A2+Çati ne fsh.Bashkim me Fat.Nr.27 Dt.09.12.2011.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 22,911 2012-05-18 2012-05-21 5526470012012 2647001 Komuna Baz Lik. Energji elek. Prill nr.kontr.A12006,A12007,A13916.
Komuna Baz (0625) CEKA 2010 Mat 1,040,000 2012-05-17 2012-05-22 5726470012012 Komuna Baz (2647001) Lik. Karburant per Dif.Fat.Nr.01 Dt.15.05.2012.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2012-05-22 2012-05-23 6026470012012 2647001 Komuna Baz Lik. Energji elek. dif.e Prill me nr.kontr.A019091.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,256,000 2012-06-05 2012-06-05 6226470012012 Komuna Baz (2647001) Lik. Pagese paaftesie muaji Maj.Permbl.bord.Nr.i perf. 129.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 250,128 2012-06-05 2012-06-05 6326470012012 Komuna Baz (2647001) Paga muaji Maj.Liste-pagese.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2012-06-05 2012-06-05 6426470012012 Komuna Baz (2647001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 57,000 2012-06-05 2012-06-06 6526470012012 Komuna Baz (2647001) Lik. Bonus Transp. kryet. & Shp.Udhetimi muaji Maj.Liste-pagese.
Komuna Baz (0625) FATMIR MOLLA Mat 197,506 2012-05-23 2012-06-06 5826470012012 Komuna Baz (2647001) Lik. Konstr. kanali vadites fsh.Baz me Fat.nr.7 Dt.20.05.2012.
Komuna Baz (0625) FATMIR MOLLA Mat 392,000 2012-05-23 2012-06-06 5926470012012 Komuna Baz (2647001) Lik. Blerje mjete dhe paisj. te tjera. me Fat.nr.8 Dt.21.05.2012.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,116,551 2012-06-12 2012-06-13 6626470012012 Komuna Baz (2647001) Lik. Ndihme ekonomike Maj.Permbl.Bord.Nr.i perf.253.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-06-11 2012-06-22 6926470012012 Komuna Baz (2647001) Lik. Tatim shperbl. keshilli Maj.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 34,252 2012-06-28 2012-06-29 7826470012012 2647001 Komuna Baz Lik. Energji elek. muaji Maj Nr.Kontr.A12007,A12006,A19091,A13916.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 250,128 2012-08-06 2012-08-07 8926470012012 Komuna Baz (2647001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 11.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2012-08-06 2012-08-07 9026470012012 Komuna Baz (2647001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,120,833 2012-08-06 2012-08-07 9226470012012 Komuna Baz (2647001) Lik. Ndihme ekonomike muaj Korrik.Permbl.Bord. Nr. i perf. 255.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 60,000 2012-08-06 2012-08-07 8626470012012 Komuna Baz (2647001) Lik. Shperblim lindje periudha Janar-Mars V.11.Permbl.Bord. Nr. i perf.12.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,040,500 2012-08-06 2012-08-07 8726470012012 Komuna Baz (2647001) Lik. Pagese paaftesie muaj Korrik.Permbl.Bord. Nr. i perf.124.
Komuna Baz (0625) CEKA 2010 Mat 143,000 2012-08-02 2012-08-08 8526470012012 Kom. Baz (2647001) Lik. Karburant per Dif. Fat.Nr.1 Dt.15.05.2012.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 79,000 2012-08-06 2012-08-09 9126470012012 Komuna Baz (2647001) Lik. Shp. udhetimi & Perf. bonus transp. kryet. muaj Korrik.Liste-pagese Nr. i punonjesve 7.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-08-06 2012-08-14 8826470012012 Komuna Baz (2647001) Lik. Shperblim keshilli muaj Korrik.Permbl.Bord. Nr. i perf.19.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 11,855 2012-08-14 2012-08-15 9626470012012 2647001 Komuna Baz Lik. Energji elek. muaj Korrik Nr.Kontr.A012006,A012007,A019091,A013916.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-08-14 2012-08-17 9326470012012 Komuna Baz (2647001) Lik. Tatim shperbl. keshilli Korrik.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-09-05 2012-09-11 10626470012012 Komuna Baz (2647001) Lik. Shperblim keshilli muaj Gusht.Permbl. Bord. Nr.i perf.19.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,120,833 2012-09-11 2012-09-12 10126470012012 Komuna Baz (2647001) Lik. Ndihme ekonomike muaj Gusht.Permbl. Bord. Nr. i perf. 255.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-09-11 2012-09-13 10826470012012 Komuna Baz (2647001) Lik. Tatim Shperblim Keshilli Gusht.
Komuna Baz (0625) JULER Mat 278,415 2012-09-13 2012-09-17 10726470012012 Komuna Baz (2647001) Lik. Sherbime te tjera (Lyerje e mirmbajtje) me Fat.Nr.29 Dt.12.09.2012.Situac.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,020 2012-09-13 2012-09-17 11126470012012 2647001 Kom.Baz Lik.Energji elek. muaj Gusht.Nr.Fat.129275739 A019091,130114328 A012007,130120366 A013916.
Komuna Baz (0625) NJAZI UKA Mat 15,000 2012-09-21 2012-09-25 10026470012012 Komuna Baz (2647001) Lik. Blerje Libra dhe publik. profes. me Fat.Nr.11 Dt.03.09.2012.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,009,700 2012-09-05 2012-09-05 10526470012012 Komuna Baz (2647001) Lik. Pagese paaftesie muaj Gusht.Permbl. Bord. Nr.i perf.123.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 53,000 2012-09-05 2012-09-05 10426470012012 Komuna Baz (2647001) Lik. Perf.bonus transp. kryet. & Shp.udhetimi muaj Gusht.Liste-pagese Nr.i pers.2.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2012-09-05 2012-09-05 10326470012012 Komuna Baz (2647001) Paga muaj Gusht Gjendja Civile.Liste-pagese Nr.i punonjesve 1.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 250,128 2012-09-05 2012-09-05 10226470012012 Komuna Baz (2647001) Paga muaj Gusht.Liste-pagese Nr. i punonjesve 11.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 250,128 2012-10-05 2012-10-05 11526470012012 Komuna Baz (2647001) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 11.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 34,020 2012-10-04 2012-10-05 11226470012012 2647001 Kom. Baz Lik. Energji elek. Shtator V.'12,Kamat vonesa Korrik V.'11,Shtator V.'11.Nr.Fat.130621811 A13916,130388508 A19091,130408269 A12006,130705125,108126073,109963657 A12007.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,119,800 2012-10-04 2012-10-05 11426470012012 Komuna Baz (2647001) Lik. Pagese paaftesie Shtator.Permbl. Bord. Nr.i perf.123.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2012-10-05 2012-10-05 11726470012012 Komuna Baz (2647001) Paga muaj Shtator Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 51,000 2012-10-05 2012-10-05 11626470012012 Komuna Baz (2647001) Lik. Shp.Udhetimi & Perf. bonus transp. kryet. Shtator.Liste-pagese Nr. i pers.2.