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 Fushe Murre (0606) All All 76,942,904.00 239 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Murre (0606) DORJAN CANI Diber 58,550 2012-08-09 2012-08-16 14823500012012 MUHUR 2350001 LIKUIDIM FATURE BLERJE KANCELARI FAT NR 33 DT 25.06.12JE KANCELARIE FAT NR33 DT 25.06
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 199,730 2012-08-10 2012-08-17 147/23500012012 muhur 2350001 meremetim kanali vadites fat nr 11 dt 17.07.12
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 399,400 2012-08-10 2012-08-17 14623500012012 muhur 2350001 meremetime shkollash lik fature nr12 dt 31.07.12
Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 151,700 2012-08-14 2012-08-17 14923500012012 MUHUR 2350001 LIKUIDIM BLERJE PJESE HIDRAULIKE PER UJESJELLESAT
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,000 2012-09-05 2012-09-11 15423500012012 MUHURR 2350001 ROJE ARSIMI
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 40,000 2012-09-05 2012-09-11 15623500012012 MUHURR 2350001 BONUS NAFTE
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2012-09-05 2012-09-11 15523500012012 MUHURR 2350001 PAGA KESHILLTARESH
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 400,000 2012-09-11 2012-09-13 16623500012012 MUHURR 2350001blerje dru zjarri fat nr 11 date 10.09.12
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 117,800 2012-09-11 2012-09-13 16723500012012 MUHURR 2350001riparim godine fat nr 23 date 31.08.12
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 2,830,300 2012-09-03 2012-09-04 15023500012012 MUHURR 2350001nd.ekonomike korrik gusht 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2012-09-05 2012-09-05 15323500012012 MUHURR 2350001 PAGA NETO GUSHT 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-09-05 2012-09-05 15223500012012 MUHURR 2350001 PAGA NETO GUSHT 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 250,102 2012-09-05 2012-09-05 1512350001 MUHURR 2350001 PAGA NETO GUSHT 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,220,600 2012-10-01 2012-10-01 16823500012012 MUHURR 2350001 PAGESE PAAFTESIE SHTATOR 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-10-04 2012-10-05 16923500012012 MUHURR 2350001 paga gj.civ. shtator 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 245,783 2012-10-04 2012-10-05 17023500012012 MUHURR 2350001 paga shtator 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2012-10-04 2012-10-05 17123500012012 MUHURR 2350001 paga ujesjellesi shtator 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2012-10-04 2012-10-08 17323500012012 MUHURR 2350001paga keshilltaret shtator 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,000 2012-10-04 2012-10-08 17423500012012 MUHURR 2350001 bonus kryetari + djeta shtator 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 73,000 2012-10-04 2012-10-08 17223500012012 MUHURR 2350001paga roje - sanitaret shtator 2012
Komuna Fushe Murre (0606) CEZ SHPERNDARJE Diber 13,228 2012-10-09 2012-10-11 18823500012012 2350001 MUHURR 2350001 energji c 48976,c57737,c57443
Komuna Fushe Murre (0606) AJET CEMALLI Diber 35,750 2012-10-15 2012-10-17 18723500012012 MUHURR 2350001 BLERJE PJESE HIDRAULIKE FAT NR 41 DATE 04.10.12
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 78,700 2012-10-15 2012-10-17 185/123500012012 MUHURR 2350001 BLERJE MAT PER SHKOLLAT FAT NR 26 DATE 27.09.12
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 250,000 2012-10-15 2012-10-17 17523500012012 MUHURR 2350001 BLERJE PER UJESJELLSIN RRETHKALE FAT NR 24 DATE 27.09.12 FAT NR 41 DATE 04.10.12
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,211,200 2012-10-26 2012-10-29 18923500012012 MUHURR 2350001 paaftesi tetor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-11-05 2012-11-05 19123500012012 MUHURR 2350001paga neto gj.civile tetor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 53,280 2012-11-05 2012-11-05 19223500012012 MUHURR 2350001paga neto ujsjellesi tetor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 233,719 2012-11-05 2012-11-05 19023500012012 MUHURR 2350001paga neto aparati tetor 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,220,550 2012-11-05 2012-11-12 1962350001 MUHURR 2350001pagese paaftesie nentor 20121
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 65,000 2012-11-05 2012-11-13 19423500012012 MUHURR 2350001bonus + djeta tetor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 73,000 2012-11-05 2012-11-13 19323500012012 MUHURR 2350001paga arsimi tetor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2012-11-05 2012-11-13 19523500012012 MUHURR 2350001paga keshilltaret tetor 2012
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 7,300 2012-11-05 2012-11-14 196/12350001 MUHURR 2350001 sherbim postar
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 17,500 2012-11-12 2012-12-04 206/123500012012 MUHURR 2350001 nsherbim postar shtator tetor 2012
Komuna Fushe Murre (0606) FARRUKU DIBER Diber 600,000 2012-11-12 2012-12-04 207/123500012012 MUHURR 2350001 LIK.GARANCIE 5% KANALI VAJMDHEJ
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 320,999 2012-12-06 2012-12-07 21123500012012 MUHURR 2350001 paga neto nentor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2012-12-06 2012-12-07 21223500012012 MUHURR 2350001 paga neto nentor 2012
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 35,000 2012-12-10 2012-12-10 21523500012012 MUHURR 2350001 SHPERBLIM LINDJE
Komuna Fushe Murre (0606) VIKLO Diber 52,482 2012-11-20 2012-12-13 210/23500012012 MUHURR 2350001 blerje xhamash per shkollen fat nr 176 date 18.11.12
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 17,500 2012-11-12 2012-12-13 206/123500012012 MUHURR 2350001 nsherbim postar shtator tetor 2012