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 Fierze (1836) All All 171,150,424.00 256 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 503,723 2012-06-01 2012-06-01 10028230012012 Komuna Fierze Tropoje, paga te aparatit per muajn maj 2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,092,877 2012-06-07 2012-06-08 10828230012012 Komuna Fierze Tropoje, pagese ndihme e muajt maj dhe invalitesh per muajn qershor 2012, VKK 24 dt.23.05.2012 konfirmim prefekture 24/19 dt.30.5.2012 dhe tarife sherbimi
Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 6,350 2012-06-13 2012-06-14 11528230012012 2823001 Komuna Fierze Tropoje,likujdim energji elektrike ft.nr. 18266602 kont.T100391
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 35,175 2012-06-13 2012-06-14 11228230012012 Komuna Fierze Tropoje,NDIHEM MENJEHERSHME,TARIFE SHERBIMI, vkk 27 DT.30.5.2012,KONFIRMIM PREFEK.24/21 DT.5.6.201212
Komuna Fierze (1836) HAZIR ISUFAJ Tropoje 10,000 2012-06-08 2012-06-20 11128230012012 Komuna Fierze Tropoje, kualidim punimesh-objektiti "Ndertim Ambulance Zona B Fierze", kontrata dt. 27.12.2011,ft.07 dt.04.06.2012 seri 85037507
Komuna Fierze (1836) HALILI 1 Tropoje 313,985 2012-06-08 2012-06-20 11028230012012 Komuna Fierze Tropoje, likujdim objektiti "Ndertim Ambulance Zona B Fierze", kontrata 183 dt. 28.10.2011,situacion perfundimtar 29.12.2011,Ft.91 dt.12.5.2012 seri 02550441
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 41,641 2012-08-01 2012-08-02 13228230012012 Komuna Fierze Tropoje, paga te Gj.Civile muajt korrik 2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 503,723 2012-08-01 2012-08-02 13128230012012 Komuna Fierze Tropoje, paga te Aparatit muajt korrik 2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 50,000 2012-08-01 2012-08-02 13428230012012 Komuna Fierze Tropoje, shpenzime per linje, permb.korrik 2012
Komuna Fierze (1836) VLLAZNIMI/T Tropoje 18,483,919 2012-07-25 2012-08-02 13028230012012 Komuna Fierze Tropoje, likujdim punimeve per sistemim asfaltim te rruges Auto Dushaj Tpla Faza II, Kontrate dhe formulare kontrate nr.78 dt. 22.6.2011, situacion perfundimtar 04.10.2011, akt-kalaudim 18.10.2011, akt marrje dorzim 20.10.2011
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 250 2012-08-01 2012-08-06 134/128230012012 Komuna Fierze Tropoje, tarife sherbimi per lindjet
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,094,748 2012-08-07 2012-08-07 13528230012012 Komuna Fierze Tropoje ndihme ekonomike korik vkk nr 30 dt 19.07.2012 konfirmim prefekture shkrese numer 24/25 dt 24.07.2012 invalid gusht 2012
Komuna Fierze (1836) MANDI1 Tropoje 5,239,750 2012-09-11 2012-09-13 15028230012012 Kom. Fierze Tropoje,Kuz Lagja Dushaj e Zona B; Kontrata 149 dt. 8.7.2009, FT.36 dt.26.7.2012 seri 84604977,76 dt.21.8.2010 seri 41550979,08 dt.01.07.2011 seri 41550997,situacion perfund. 18.7.2012, ak-kal 20.7.2012, akt-mar 31.7.2012
Komuna Fierze (1836) DRINI-1 Tropoje 7,463,514 2012-09-14 2012-09-17 15628230012012 Komuna Fierze Tropoje, likujdim punime te objektit Rik. shkolles mesme Dushaj Fierze, kontrata 154 dhe for.kont. 155 dt.26.10.2010, sit.perfundimtar nr.2 dt.26.7.2012, akt-marrje dorezim 27.7.2012 akt-kalaudim 27.7.2012, FT. 25 dt.3.9.2012
Komuna Fierze (1836) RUKIE DERMISHAJ Tropoje 45,600 2012-09-18 2012-09-21 15728230012012 Komuna Fierze tropoje, likujdim pjese kembimi, FT. 58 dt.10.9.2012, seri 005933, pv.10.9.2012
Komuna Fierze (1836) EAGLE MOBILE Tropoje 7,995 2012-09-24 2012-09-25 15828230012012 Komuna Fierze Tropoje,likujdim telefoni, kodi abunentit 699798,699806 per muajn gusht 2012
Komuna Fierze (1836) ALB - SIGURACION Tropoje 15,680 2012-09-24 2012-09-25 15928230012012 Komuna Fierze Tropoje,likujdim siguracion mjetio, Fat. seri 209520 date 19.9.2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 41,641 2012-09-03 2012-09-04 14328230012012 Komuna Fierze Tropoje, paga Gj.Civile gusht 2012
Komuna Fierze (1836) EAGLE MOBILE Tropoje 8,061 2012-09-03 2012-09-04 14528230012012 Komuna Fierze Tropoje, likujdim telefon per muajn korrik 2012,kod.abun. 699798, 6999806
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 10,424 2012-09-03 2012-09-04 14628230012012 Komuna Fierze Tropoje, likujdim posta per muajt mar,prill,maj,qershor dhe korrik 2012, Ft.260 dt.30.6.2012,209 dt.31.5.2012,161 dt.30.4.2012,109 dt.30.3.2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,114,847 2012-09-05 2012-09-05 14728230012012 Komuna Fierze Tropoje, ndihem dhe invalitesh, permbledhse gusht 2012, VKK 31 dt.27.8.2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 508,723 2012-09-03 2012-09-05 14228230012012 Komuna Fierze Tropoje, paga aparati gusht 2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 50,250 2012-09-05 2012-09-05 14928230012012 Komuna Fierze Tropoje, ndihem menjehershme dhe tarife, VKK 32 dt.27.8.2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 41,641 2012-10-01 2012-10-01 16128230012012 Komuna Fierze Tropoje, paga te Gjendjes Civile per muajn shtator 2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 518,783 2012-10-01 2012-10-03 16028230012012 Komuna Fierze Tropoje, paga te aparatit per muajn shtator 2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,095,687 2012-10-08 2012-10-10 16328230012012 Komuna Fierze Tropoje, ndihem dhe invalitesh, permbledhse shtator 2012, VKK 33 dt.25.9.2012
Komuna Fierze (1836) UKE KORTOÇI Tropoje 272,034 2012-10-17 2012-10-22 17028230012012 Komuna Fierze Tropoje, likujdim lyrje shkolla, PV 24.8.2012,FT 19 dt.10.9.2012,sit.perfund. 10.9.2012
Komuna Fierze (1836) UKE KORTOÇI Tropoje 66,405 2012-10-23 2012-10-26 17528230012012 Komuna Fierze Tropoje,likujdim kancileriastrimi, FT.52 dt.14.10.2012, PV 12.10.2012
Komuna Fierze (1836) UKE KORTOÇI Tropoje 25,050 2012-10-23 2012-10-26 17228230012012 Komuna Fierze Tropoje,likujdim kancileri, FT.50 dt.10.10.2012, PV 10.10.201206 shtator 2012
Komuna Fierze (1836) BESAR OSMANI Tropoje 16,000 2012-10-23 2012-10-26 17428230012012 Komuna Fierze Tropoje,likujdim materiale pastrimi, FT.11 dt.15.10.2012, PV 12.10.2012
Komuna Fierze (1836) EAGLE MOBILE Tropoje 3,344 2012-10-23 2012-10-26 17128230012012 Komuna Fierze Tropoje,likujdim telefoni, kodi abunentit 699798,699806 shtator 2012
Komuna Fierze (1836) HAKI HOXHAJ Tropoje 78,790 2012-10-23 2012-10-26 17328230012012 Komuna Fierze Tropoje,likujdim materiale pastrimi, FT.11 dt.10.9.2012, PV 7.9.2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 41,641 2012-11-01 2012-11-05 17728230012012 Komuna Fierze Tropoje, paga te Gj.Civile per muajn tetor 2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 530,183 2012-11-01 2012-11-07 17628230012012 Komuna Fierze Tropoje, paga te aparatit per muajn tetor 2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 986,954 2012-11-08 2012-11-13 17928230012012 Komuna Fierze Tropoje ndihem ekonomike per muajn tetor 2012 dhe sherbim per kete pagese, VKK 34 dt.30.10.2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 828,522 2012-11-14 2012-11-16 18728230012012 KOMUNA FIERZE TROPOJE, PAAFTESIA E MUAJT NENTOR 2012, VKK 34 DT.30.10.2012, KONF.PREF. 24/23 DT.6.11.2012, PERMBL.NENTOR 20112, DHE TARIFE SHERBIMI
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 438,180 2012-11-19 2012-11-20 18828230012012 Komuna Fierze Tropoje, pagese invalitesh per muajn nentorr 2012 dhe sherbim per kete pagese
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 50,250 2012-11-08 2012-11-08 18128230012012 Komuna Fierze Tropoje ndihem menjehershme per muajn tetor 2012 dhe sherbim per kete pagese, VKK 35 dt.30.10.2012
Komuna Fierze (1836) RAIFFEISEN BANK SH.A Tropoje 646,031 2012-12-04 2012-12-05 19128230012012 Komuna Fierze Tropoje, paga te aparatit per muajn nentor 2012
Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 2,239,914 2012-12-04 2012-12-05 19528230012012 Komuna Fierze Tropoje,ndihem ekonimike dhe invalite, VKK 38 dt. 19.11.2012