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 Fier-Shegan (0922) All All 117,187,014.00 348 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,117 2012-05-17 2012-05-18 106//26030012012 2603001 Kom.Fiershegan prill 2012 sig.shoq. 1.7%
Komuna Fier-Shegan (0922) TOMOR DERVISHI Lushnje 20,000 2012-05-16 2012-05-21 10226030012012 2603001 Kom.Fiershegan trasport dheu
Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 98,700 2012-05-15 2012-05-21 9926030012012 2603001 Kom.Fiershegan blerje matriale
Komuna Fier-Shegan (0922) MARJETA DULI Lushnje 134,100 2012-05-16 2012-05-21 9826030012012 2603001 Kom.Fiershegan pjese kembimi
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 61,200 2012-05-17 2012-05-22 9526030012012 2603001 Kom.Fiershegan simbas listes 2012 Metush Mecka
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,104,174 2012-05-22 2012-05-23 8826030012012 2603001 Kom.Fiershegan invalidet prill
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 147,532 2012-05-25 2012-05-28 109/26030012012 2603001 Kom.Fiershegan energji janar,shkurt,mars,prill 2012 kont. F-154703 dhe F-154488,korrik,gusht,shtator,tetore,nentor,dhjetor 2011 kont.F-154703
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 38,016 2012-05-25 2012-05-28 110/26030012012 2603001 Kom.Fiershegan energji nentor 2008 lek 20160,dhjetor 2009 lek 17856
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,275,540 2012-06-05 2012-06-05 11126030012012 2603001 Kom.Fiershegan invalidet MAJ 2012
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 69,000 2012-06-05 2012-06-05 114/11826030012012 2603001 Kom.Fiershegan paga MAJ 2012 simbas listes
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 35,838 2012-06-05 2012-06-05 11326030012012 2603001 Kom.Fiershegan paga gj.civile MAJ 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 225,064 2012-06-06 2012-06-07 112/116/26030012012 2603001 Kom.Fiershegan paga maj 2012 simbas listes
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 434,064 2012-06-06 2012-06-07 115/117/26030012012 2603001 Kom.Fiershegan paga MAJ 2012
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 453,000 2012-05-28 2012-06-08 108/26030012012 2603001 Kom.Fiershegan karburant
Komuna Fier-Shegan (0922) FLUTURA GJATA Lushnje 85,100 2012-05-28 2012-06-08 96/26030012012 2603001 Kom.Fiershegan kancelari
Komuna Fier-Shegan (0922) BUJAR GJATA(K93803402M) Lushnje 37,000 2012-05-28 2012-06-08 9726030012012 2603001 Kom.Fiershegan sherbime
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 193,264 2012-06-13 2012-06-14 11926030012012 2603001 Kom.Fiershegan paga SIMBAS LISTES
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 182,988 2012-06-18 2012-06-19 1316030012012 2603001 Kom.Fiershegan energji janar- mars, 2011 kontrt. F154497,.F154485,F154487,F154488,F156649,F157845,F157846,F157847,F156378,F154490,,F154487,F157847,F156649,F156650f156380
Komuna Fier-Shegan (0922) RIZA MYZEQARI Lushnje 76,500 2012-06-13 2012-06-25 12026030012012 2603001 Kom.Fiershegan blerje matriali
Komuna Fier-Shegan (0922) DOLESE Lushnje 50,000 2012-06-13 2012-06-25 12326030012012 2603001 Kom.Fiershegan trasport nxensish
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 103,702 2012-06-13 2012-06-25 130/26030012012 2603001 Kom.Fiershegan energji prill, 2011 kontrt. F154497,F154485,F156650,F156652,F156653,F154490,F156649,F157846,F160580
Komuna Fier-Shegan (0922) DONIKA PUPI Lushnje 20,000 2012-06-13 2012-06-25 12126030012012 2603001 Kom.Fiershegan riparim kompjutri
Komuna Fier-Shegan (0922) KOHA EKSPRES Lushnje 70,000 2012-06-13 2012-06-25 12926030012012 2603001 Kom.Fiershegan trasport trupes folklorik
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 100,000 2012-06-13 2012-06-25 12426030012012 2603001 Kom.Fiershegan uji sipas rakordimeve
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 241,836 2012-06-26 2012-06-27 13326030012012 2603001 K.Fiershegan lik kontrata F154497 per muajin Nentor-dhjetor 2011 dhe Janar ,Maj 2012
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 312,000 2012-06-19 2012-06-29 12226030012012 2603001 Kom.Fiershegan blerje sherbime
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 458,420 2012-08-06 2012-08-07 159/157/26030012012 2603001 Kom.Fiershegan paga korrik 2012
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,182,340 2012-08-06 2012-08-07 156/26030012012 K.Fiershegan invalidet korrik 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 35,838 2012-08-06 2012-08-07 162/26030012012 2603001 Kom.Fiershegan paga korrik 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 395,292 2012-08-06 2012-08-07 161/158/163/164/26030012012 2603001 Kom.Fiershegan paga korrik SIMBAS LISTES
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 400,000 2012-08-06 2012-08-07 15526030012012 2603001 Kom.Fiershegan uji sipas rakordimeve
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 74,100 2012-08-06 2012-08-07 160/26030012012 2603001 Kom.Fiershegan paga korrik 2012 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 137,218 2012-08-22 2012-08-23 17226030012012 2603001 K.Fiershegan lik kontrata F154497,157845,156380,156378,154703,157846,154488 qershor 2012 si dheF154488 korrik 2012
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 25,272 2012-09-05 2012-09-06 18626030012012 2603001 K.Fiershegan lik kontrata F154497,157845,156380,156378,157846,154488 , 156652.154490.156649 GUSHT 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 460,051 2012-09-10 2012-09-10 177/179/26030012012 2603001 Kom.Fiershegan paga gusht 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 35,838 2012-09-10 2012-09-10 178/26030012012 2603001 Kom.Fiershegan paga gusht 2012
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 279,248 2012-09-04 2012-09-11 18226030012012 2603001 Kom.Fiershegan projekt per unazen fiershegan kocaj
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 74,100 2012-09-10 2012-09-11 180/26030012012 2603001 Kom.Fiershegan paga gusht 2012 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 376,956 2012-09-10 2012-09-11 174/175/176/18126030012012 2603001 Kom.Fiershegan paga gusht SIMBAS LISTES
Komuna Fier-Shegan (0922) EDLIRA HYSAJ Lushnje 35,450 2012-09-04 2012-09-11 17126030012012 2603001 Kom.Fiershegan kancelari