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 Klenje (0603) All All 42,174,851.00 193 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Klenje (0603) ARSON ISLAMI Bulqize 183,328 2012-10-08 2012-10-15 9123160012012 Komuna Trebisht (2316001) likujdim FURNITORIN ARSON ISLAMI.
Komuna Klenje (0603) ARSON ISLAMI Bulqize 95,500 2012-10-08 2012-10-15 8923160012012 Komuna Trebisht (2316001) likujdim FURNITORIN ARSON ISLAMI.
Komuna Klenje (0603) HEKURAN CAMI Bulqize 80,900 2012-10-08 2012-10-15 9223160012012 Komuna Trebisht (2316001) likujdim furnitorin : HEKURAN CAMI.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 270,727 2012-11-12 2012-11-13 9923160012012 Komuna Trebisht (2316001) likujdim ndihme ekonomike Shtator 2012.
Komuna Klenje (0603) CEZ SHPERNDARJE Bulqize 2,580 2012-11-12 2012-11-13 10023160012012 2316001 Komuna Trebisht (2316001) likujdim elektricitet : Tetor + diferenca (364 lek) Shtatori 2012 per kontratat: B28003,B24540,B24541,B24542,B24543 dhe B24544.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 69,524 2012-11-09 2012-11-13 9723160012012 Komuna Trebisht (2316001) likujdim pagese per punetoret me kontrate Tetor 2012
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 209,989 2012-11-09 2012-11-13 9323160012012 Komuna Trebisht (2316001) likujdim paga per muajin Tetor 2012
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 270,727 2012-12-06 2012-12-07 11223160012012 Komuna Trebisht (2316001) likujdim ndihme ekonomike Dhjetor 2012.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 102,000 2012-12-06 2012-12-07 10823160012012 Komuna Trebisht (2316001) likujdim paga me kontrate nentor 2012
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 190,865 2012-12-06 2012-12-07 10423160012012 Komuna Trebisht (2316001) likujdim paga per muajin Nentor 2012
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 270,727 2012-12-06 2012-12-07 11123160012012 Komuna Trebisht (2316001) likujdim ndihme ekonomike Nentor 2012.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 272,227 2012-12-06 2012-12-07 11023160012012 Komuna Trebisht (2316001) likujdim ndihme ekonomike Tetor 2012.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 257,500 2012-12-06 2012-12-07 11523160012012 Komuna Trebisht (2316001) likujdim paaftesi per muajin Shtator 2012
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 183,100 2012-12-08 2012-12-10 11823160012012 Komuna Trebisht (2316001) likujdim paaftesia e muajit Tetor 2012
Komuna Klenje (0603) CEZ SHPERNDARJE Bulqize 1,809 2012-12-07 2012-12-10 11623160012012 2316001 Komuna Trebisht (2316001) likujdim elektricitet sipas kontratave b-28003,b-24542,b-24544 nentor 2012e
Komuna Klenje (0603) DATJA/D Bulqize 173,600 2012-11-19 2012-12-13 10123160012012 Komuna Trebisht (2316001) likujdim furnitorin : DATJA D.
Komuna Klenje (0603) DORJAN CANI Bulqize 32,000 2012-11-19 2012-12-13 10323160012012 Komuna Trebisht (2316001) likujdim furnitorin : DORJAN CANI.
Komuna Klenje (0603) DATJA/D Bulqize 14,900 2012-11-19 2012-12-13 101/123160012012 Komuna Trebisht (2316001) likujdim furnitorin : DATJA D.
Komuna Klenje (0603) ARIAN BAKU Bulqize 300,000 2012-11-20 2012-12-13 10223160012012 Komuna Trebisht (2316001) likujdim furnitorin : ARJAN BAKU..
Komuna Klenje (0603) KLAJGER KONSTRUKSION Bulqize 2,640,000 2012-12-07 2012-12-18 11323160012012 Komuna Trebisht (2316001) likujdim furnitorin KJAGER -KONSTRUKSION per U-Blerje NR.3114
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 30,000 2012-12-06 2012-12-17 11423160012012 Komuna Trebisht (2316001) likujdim shperblim per rast fatkeqsie
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 77,130 2012-12-06 2012-12-17 10723160012012 Komuna Trebisht (2316001) likujdim pagese per shperblim Keshilltaret e kryepleqte per muajin Nentor 2012
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 60,000 2012-12-19 2012-12-20 12223160012012 Komuna Trebisht (2316001) likujdim ndihme ekonomike.
Komuna Klenje (0603) I. R. Z. Bulqize 4,278,464 2012-12-09 2012-12-20 0923160012012 Komuna Trebisht (2316001) likujdim furnitorin : I.R. per U.Blerjen 2892.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 81,000 2012-12-19 2012-12-20 11923160012012 Komuna Trebisht (2316001) likujdim shperblim fundviti 2012
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 64,000 2012-11-09 2012-12-03 9823160012012 Komuna Trebisht (2316001) likujdim dieta dhe bonusi i kryetarit per muajin Tetor 2012
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 77,130 2012-11-09 2012-12-03 9623160012012 Komuna Trebisht (2316001) likujdim pagese per shperblim Keshilltaret e kryepleqte per muajin Tetor 2012
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 222,070 2013-01-14 2013-01-14 0123160012013 Komuna Trebisht (2316001) likujdim paga te administrates muajit Dhjetor 2012.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 69,524 2013-01-14 2013-01-14 0523160012013 Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Dhjetor 2012.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 77,130 2013-01-14 2013-01-21 0423160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muajit Dhjetor 2012.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2013-01-14 2013-01-21 0623160012013 Komuna Trebisht (2316001) likujdim bunuesi i kryetarit dhe dieta aparati per muajin Dhjetor 2012.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 188,028 2013-02-18 2013-02-19 0723160012013 Komuna Trebisht (2316001) likujdim paga te administrates muajit Janar 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 78,524 2013-02-18 2013-02-19 1123160012013 Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Janar 2013.
Komuna Klenje (0603) CEZ SHPERNDARJE Bulqize 1,809 2013-02-18 2013-02-19 1423160012013 2316001 Komuna Trebisht (2316001) likujdim elektricitet Nentor 2012 per kontratat nr. B28003; B24541; B24542; B24543; B24544; B24540;
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 561,500 2013-02-18 2013-02-19 1323160012013 Komuna Trebisht (2316001) likujdim paaftesia Nentor- Dhjetor 2012
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 77,130 2013-02-18 2013-02-21 1023160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muajit Janar 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2013-02-18 2013-02-21 1223160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Janar 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 208,728 2013-03-07 2013-03-11 1523160012013 Komuna Trebisht (2316001) likujdim paga te administrates muajit Shkurt 2013.
Komuna Klenje (0603) CEZ SHPERNDARJE Bulqize 7,448 2013-03-07 2013-03-11 2123160012013 2316001 Komuna Trebisht (2316001) likujdim elektricitet Janar-Shkurt 2013 per kontratat nr. B28003; B24541; B24542; B24543; B24544; B24540;
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 52,500 2013-03-07 2013-03-13 2023160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Shkurt 2013.