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 Kelmend (3323) All All 171,330,155.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 81,987 2012-05-15 2012-05-16 9626260012012 Komuna Kelmend(sig.shoq. prill 2012 )for.dekl. nr.K48420706C3H602F
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 519 2012-05-15 2012-05-16 9926260012012 Komuna Kelmend(sig.shend. prill 2012 )for.dekl. nr.K48420706C3H602F
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 129,453 2012-05-15 2012-05-16 10226260012012 Komuna Kelmend(sig.shoq. prill 2012 )for.dekl. nr.K48420706C3H602F
Komuna Kelmend (3323) EDONMIR-SH.P.K M.Madhe 15,000 2012-05-15 2012-05-22 9426260012012 Komuna Kelmend ( bl.mat.pergjith.)fature nr.009368 dt.07.03.2012
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 18,951 2012-05-15 2012-05-22 9526260012012 Komuna Kelmend ( fature posta prill 2012 )fature nr.87435354
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-06-04 2012-06-05 11426260012012 Komuna Kelmend (paga maj 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 744,771 2012-06-04 2012-06-05 11326260012012 Komuna Kelmend (paga maj 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) AL POPAJ PETROL M.Madhe 500,250 2012-05-22 2012-06-06 10726260012012 2626001-Kom.Kelmend ( Bl.Nafte lik.fat.dt.30.04.2012,ser.85882397 kont.2012)
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 477,660 2012-05-25 2012-06-07 10926260012012 Komuna Kelmend ( rip.shkolla Vukel)fature nr.01272166 dt.16.05.2012
Komuna Kelmend (3323) AGIME HALILI M.Madhe 394,900 2012-05-25 2012-06-07 10826260012012 Komuna Kelmend ( pjese kembimi)fature nr.5635269 dt.18.05.2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2012-06-15 2012-06-18 13226260012012 Komuna Kelmend (shp.trans.maj+qershor 2012)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 5,807,100 2012-06-15 2012-06-18 12826260012012 Komuna Kelmend (nd.ekonom.maj+paaftesi prill ,maj 2012)
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 1,020 2012-06-15 2012-06-18 13126260012012 2626001 Komuna Kelmend (pag.en.elek.mars,prill,maj 2012)kontrate E84503
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 50,000 2012-06-15 2012-06-18 12726260012012 Komuna Kelmend (nd.per familjet ne nevoje)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 477,300 2012-06-11 2012-06-25 12126260012012 Komuna Kelmend ( rik.amb.sportive Selce)fature nr.01272169 dt.29.05.2012
Komuna Kelmend (3323) ZYHDI CUBAJ M.Madhe 2,200 2012-06-15 2012-06-28 12926260012012 Komuna Kelmend (bl.mat.pergjith. fature nr.serie 005467 date 07.06.2012)
Komuna Kelmend (3323) GENTIAN MANI M.Madhe 8,800 2012-06-15 2012-06-28 13026260012012 Komuna Kelmend (bl.mat.pergjith. fature nr.serie 008612 date 25.05.2012)
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2012-08-03 2012-08-07 15726260012012 2626001 Komuna Kelmend (pag.en.elek. korrik kontrate E-84503)
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-08-03 2012-08-07 15226260012012 Komuna Kelmend (paga korrik 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 762,094 2012-08-03 2012-08-07 15126260012012 Komuna Kelmend (paga korrik 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 148,500 2012-08-03 2012-08-13 15326260012012 Komuna Kelmend (paga keshilltare & kryepleq korrik 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 8,988 2012-08-03 2012-08-13 15926260012012 Komuna Kelmend (shpenz.tel.qershor 2012) kodi i pajtimtarit 6527
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 115,000 2012-08-03 2012-08-13 15826260012012 Komuna Kelmend (lik.dieta janar-korrik korrik 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 33,000 2012-08-03 2012-08-13 15426260012012 Komuna Kelmend (tatim paga keshilltar korrik 2012)
Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 116,880 2012-08-03 2012-08-13 15526260012012 Komuna Kelmend ( roje private korrik 2012) faturenr.229,ser. 012813332,date 012.08.2012
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,788,400 2012-08-14 2012-08-15 166626260012012 2626001-Kom.Kelmend (nd.ekonom.+paaftesi korrik 2012)
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2012-08-14 2012-08-15 16526260012012 2626001-Kom.Kelmend (shpen.ushetimi kryetari-korrik korrik -gusht 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) REXH RAMAJ M.Madhe 201,000 2012-08-15 2012-08-20 16726260012012 2626001-Kom.Kelmend(lik.shpenzime pritje per simpoziumin shkencor fat.nr.18,dt.13.08.2012,ser:2186611)
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 2,270,777 2012-08-23 2012-08-27 17026260012012 Komuna Kelmend (rik.ura Makaj -Vermosh fat. nr.01272186 dt.20.08.2012)
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 24,929 2012-08-23 2012-08-27 16726260012012 Komuna Kelmend ( fature posta korrik 2012 )fature nr.87435419
Komuna Kelmend (3323) REXH RAMAJ M.Madhe 100,000 2012-08-27 2012-08-30 16826260012012 2626001-Kom.Kelmend ( ak.social.fature nr.ser.2186610 dt.28.06.2012)
Komuna Kelmend (3323) AL POPAJ PETROL M.Madhe 199,895 2012-08-27 2012-08-30 16926260012012 2626001-Kom.Kelmend ( Bl.Nafte lik.fat.ser.85882400 kont.2012)
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2012-09-10 2012-09-10 18126260012012 2626001 Komuna Kelmend ( en.elek. gusht 2012) kontrate nr.E84503
Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 116,880 2012-09-10 2012-09-12 17426260012012 Komuna Kelmend ( roje private gusht 2012) fature 01281339 date 03.09.2012
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 24,326 2012-09-10 2012-09-12 17526260012012 Komuna Kelmend ( fature posta gusht 2012 )fature nr.87435443 dt.31.08.2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 744,545 2012-09-04 2012-09-04 17226260012012 Komuna Kelmend (paga gusht 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2012-09-04 2012-09-04 17326260012012 Komuna Kelmend (paga gusht 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 4,846,400 2012-10-03 2012-10-04 18526260012012 2626001-Kom.Kelmend (nd.ekonom.+paaftesi gusht 2012)
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 492 2012-10-03 2012-10-04 18826260012012 2626001 Komuna Kelmend ( en.elek. dety.te prapamb. jan 2007-korrik 2012+kamat vonesen) kontrate nr.E84505
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 1,420 2012-10-03 2012-10-04 18726260012012 2626001 Komuna Kelmend ( en.elek. dety.te prapamb. jan 2007-korrik 2012+kamat vonesen) kontrate nr.E84503