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 Finiq (3704) All All 92,902,745.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Finiq (3704) TV 11 Delvine 30,000 2012-05-14 2012-05-17 7023260012012 Komuna Finiq lik.fat.tat.nr.72 adte 24.04.2012 per reklama televizive e publikime
Komuna Finiq (3704) ILIRIA/D Delvine 342,000 2012-05-14 2012-05-17 7223260012012 Komuna Finiq lik.fat.tat.nr.46 date 15.12.2011 per studim projektim
Komuna Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 2,375,000 2012-05-14 2012-05-21 7123260012012 Komuna Finiq lik.fat.tta.nr.5 date 06.05.2012 per ndertim shkolla fillore e kopshti Blerimas
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 33,834 2012-05-23 2012-05-23 7723260012012 2326001 Finiq lik.energji kontrata nr.D-093128.094278.093264.093647.094179.B-045620 D-093129 periudha 12.03.2012 deri 19.04.2012
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 97,316 2012-05-23 2012-05-23 7623260012012 2326001 lik.energji kontrata nr.D-093125.094436.093127.094412.093266.093656.045618.B-045630.045627
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2012-06-04 2012-06-04 8123260012012 Finia pagat muaji maj sipas listes
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,536,300 2012-06-01 2012-06-04 7923260012012 Finiq lik.pages invaliditeti muaji maj sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 612,564 2012-06-05 2012-06-05 80/23260012012 Finiq lik.pagat muaji maj sipas listes
Komuna Finiq (3704) KUID Delvine 177,000 2012-05-23 2012-06-06 7423260012012 2326001 lik.fat.tta.nr.603 date 13.04.2012 karburante
Komuna Finiq (3704) VASIL QIRJAZI. Delvine 110,000 2012-05-23 2012-06-06 7823260012012 2326001 lik.fat.tat.nr.8 date 03.05.2012 mat.
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 2,490 2012-05-23 2012-06-06 7323260012012 2326001 lik.fat.telefoni nr.109089478 date 02.05.2012
Komuna Finiq (3704) KOSTAQ KALANDERI Delvine 69,800 2012-05-23 2012-06-06 7523260012012 2326001 lik/fat.tat.nr.53 dhe 53/1 date 11.05.2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 243,495 2012-06-05 2012-06-06 82/23260012012 Finiq lik.paget e ujjesjellesit dhe keshilltaret muaji maj sipas listes
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,536 2012-06-01 2012-06-08 79/23260012012 Finiq pagese interes sherbimi per invaliditetin maj
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 121,046 2012-06-18 2012-06-19 8723260012012 2326001 Finiq lik.energji sipas aktrakordimit kontrata nr.93266.46809.93127.94436.93656.92330.94412.45618.45630.45627
Komuna Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 2,375,000 2012-06-11 2012-06-22 8323260012012 Finiq lik.fat.tat.nr.6 date 01.06.2012 per ndertim shkolle e kopeshti blerimas
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 16,555 2012-06-13 2012-06-25 8623260012012 Finiq tatim ne burim per keshilltaret muaji maj
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 61,702 2012-06-27 2012-06-27 9223260012012 2326001 Finiq lik.energji maj me kontrat nr.D-093125.93266.93127.94436.93656.92330.94412 45618.45630.45627
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 48,029 2012-06-27 2012-06-28 9323260012012 2326001 lik.energji kontrata nr.45629.45552.93128.94278.45620.93264.93647.94179.93129.92331 periudha maj 2012
Komuna Finiq (3704) INSTITUTI I SIGURIMEVE SH.A. Delvine 25,800 2012-06-19 2012-06-29 9123260012012 Finiq lik.fat.tat.nr.47 date 04.05.2011 dhe nr.60 date 13.06.2012 per siguracion mjeti DL 2243A
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 5,685 2012-06-19 2012-06-29 8823260012012 Finiq lik.fat.tta.nr.109783413 periudha 01.05.2012-31.05.2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 35,000 2012-06-19 2012-06-29 8923260012012 Finiq lik.sherbime sipas listes
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,097,000 2012-08-02 2012-08-03 110/23260012012 Finiq lik. pagese invaliditeti muaji korrik sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 13,322 2012-08-02 2012-08-03 11223260012012 Finiq lik.pagat muaji korrik 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 243,495 2012-08-02 2012-08-03 11323260012012 Finiq lik.pagat e ujesjellesit e keshilltaret sipas listes muaji korrik 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 584,611 2012-08-02 2012-08-03 11123260012012 Finiq pagat muaji korrik sipas listes 2012
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,100 2012-08-02 2012-08-08 110//23260012012 Finiq lik.pagese interes per invaliditetin e muaji korrik
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 16,555 2012-08-08 2012-08-16 11423260012012 Finiq lik.tatim ne burim per keshilltaret korrik 2012
Komuna Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 2,375,000 2012-08-10 2012-08-17 11823260012012 Finiq lik.fat.tat.nr.18 date 01.08.2012 per ndertim shkolla fillore Blerimas dhe kopshti
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 6,794 2012-08-10 2012-08-17 10823260012012 Finiq lik.fat.nr. 110136415 periudha 01.06.2012 deri 30.06.2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 45,000 2012-08-21 2012-08-22 11923260012012 Finiq lik.sherbime sipas listes gusht 2012
Komuna Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 2,425,666 2012-09-13 2012-09-14 12723260012012 Komuna Finiq lik.fat.nr.19 date 03.09.2012 per ndertim shkolle fillore dhe kopesht Blerimas
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2012-09-13 2012-09-17 12523260012012 Finiq lik.pagat muaji gusht sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 59,013 2012-09-13 2012-09-17 12823260012012 Finiq lik.pagat e ujesjellesit muaji gusht sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 7,500 2012-09-14 2012-09-17 11723260012012 Finiq lik.sherbime sipas listes gusht 2012
Komuna Finiq (3704) ALBA-OIL S Delvine 231,924 2012-09-14 2012-09-17 12123260012012 K.Finiq lik.fat.nr.20 date 24.07.2012 per karburante per pastrimin .
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 418,673 2012-09-13 2012-09-17 12723260012012 Finiq lik.pagat muaji gusht sipas listes pjeserishte
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 8,955 2012-09-14 2012-09-17 12023260012012 Finiq lik.fat.telefon vodafon me numer fature 110165156 date 02.08.2012
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,811,550 2012-09-26 2012-09-26 13123260012012 K.Finiq lik.pagese invaliditeti per periudhen korrik-gusht 2012 sipas listes
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,812 2012-09-26 2012-10-03 131/23260012012 Finiq lik.kom.sherbimi per invaliditetin e muajit korrik-gusht