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 Martanesh (0603) All All 75,933,175.00 300 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 16,076 2012-06-18 2012-06-19 7623210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet Maj 2012 per kontratat nr.B26485; B38566;
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 122,496 2012-06-18 2012-06-19 7523210012012 Komuna Martanesh (2321001) likujdim uje te pijshem Prill-Qershor fatura nr.41493842 date 11.06.2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 110,000 2012-06-08 2012-06-20 6723210012012 Komuna Martanesh (2321001) likujdim dieta dhe bonusi i kryetarit per muajin Maj 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,200 2012-06-08 2012-06-20 6923210012012 Komuna Martanesh (2321001) likujdim keshilltare dhe objekt me qera Maj 2012.
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 253,800 2012-06-19 2012-06-29 7823210012012 Komuna Martanesh (2321001) likujdim furnitorin Shefki Ruta per emergjencat.
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 399,970 2012-06-19 2012-06-29 7923210012012 Komuna Martanesh (2321001) likujdim furnitorin Shefki Ruta.
Komuna Martanesh (0603) HEKTOR HYSO Bulqize 107,560 2012-06-19 2012-06-29 7723210012012 Komuna Martanesh (2321001) likujdim furnitorin : HEKTOR HYSO
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,300 2012-08-10 2012-08-13 10023210012012 Komuna Martanesh (2321001) likujdim Berdoro paaftesie per muajin Gusht 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 38,400 2012-08-10 2012-08-13 9423210012012 Komuna Martanesh (2321001) likujdim paga gjendja civile korrik 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 685,600 2012-08-10 2012-08-13 10123210012012 Komuna Martanesh (2321001) likujdim Paaftesia Gusht 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 565,628 2012-08-10 2012-08-13 9323210012012 Komuna Martanesh (2321001) likujdim paga aparati Korrik 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2012-08-10 2012-08-13 9623210012012 Komuna Martanesh (2321001) likujdim paga te tjera Korrik 2012 .
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2012-08-10 2012-08-17 9523210012012 Komuna Martanesh (2321001) likujdim shpenzime udhetimi dhe bonus kryetari per muajin korrik 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,200 2012-08-10 2012-08-17 9723210012012 Komuna Martanesh (2321001) likujdim paga keshilltaret dhe objektet me qera per muajin korrik 2012. Korrik 2012 .
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,627 2012-08-10 2012-08-17 10223210012012 Komuna Martanesh (2321001) likujdim sherbime postare 756 leke dhe 0.6% i xhirimeve te bera per sherbimet Maj 2012. 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 847,550 2012-08-21 2012-08-22 10323210012012 Komuna Martanesh (2321001) likujdim ndihme ekonomike Korrik 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 3,900 2012-08-21 2012-08-22 10423210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet Qershor,Korrik 2012 per kontratat nr.B100937; B38566;
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 596,431 2012-09-12 2012-09-13 10523210012012 Komuna Martanesh (2321001) likujdim paga aparati Gusht 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2012-09-12 2012-09-13 10823210012012 Komuna Martanesh (2321001) likujdim paga te tjera Gusht 2012 .
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 38,400 2012-09-12 2012-09-13 10623210012012 Komuna Martanesh (2321001) likujdim paga gjendja civile Gusht 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 729,800 2012-09-12 2012-09-13 11323210012012 Komuna Martanesh (2321001) likujdim Paaftesia Shtator 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,300 2012-09-12 2012-09-13 11223210012012 Komuna Martanesh (2321001) likujdim Berdoro paaftesie per muajin Shtator 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 853,600 2012-09-20 2012-09-20 10923210012012 Komuna Martanesh (2321001) likujdim ndihme ekonomike gusht 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 1,111,722 2012-09-21 2012-09-24 10723210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet 50% detyrim i prapamb. dhe Gusht 2012 per kontratat nr.B26528; B23704;
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 4,404 2012-09-21 2012-09-24 11423210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet 50% detyrim i prapamb. dhe Gusht 2012 per kontratat nr.B26528; B23704;
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 200,400 2012-09-21 2012-09-25 10723210012012 Komuna Martanesh (2321001) likujdim keshilltaret dhe objektet me qera.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 13,339 2012-09-21 2012-09-25 9023210012012 Komuna Martanesh (2321001) likujdim sherbime postare dhe 06% i xhirimeve te bera postes per muajin Maj 2012
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 115,000 2012-09-21 2012-09-25 10723210012012 Komuna Martanesh (2321001) likujdim shpenzime udhetimi dhe bonus i kryetarit per muajin Qershor- Gusht 2012
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 139,392 2012-09-25 2012-09-26 12123210012012 Komuna Martanesh (2321001) likujdim uje te pijshem Prill-Qershor fatura nr.04018254 date 20.09.2012.
Komuna Martanesh (0603) ALB-LEAA Bulqize 275,500 2012-09-27 2012-10-04 11723210012012 Komuna Martanesh (2321001) likujdim furnitorin : "ALB-LEAA "
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 300,000 2012-09-27 2012-10-04 11923210012012 Komuna Martanesh (2321001) likujdim furnitorin : Shefki Ruta
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 150,000 2012-09-27 2012-10-04 11823210012012 Komuna Martanesh (2321001) likujdim furnitorin : Shefki Ruta
Komuna Martanesh (0603) ARSON ISLAMI Bulqize 400,000 2012-09-27 2012-10-04 12223210012012 Komuna Martanesh (2321001) likujdim furnitorin : Arson Islami
Komuna Martanesh (0603) ARSON ISLAMI Bulqize 400,000 2012-09-27 2012-10-04 12023210012012 Komuna Martanesh (2321001) likujdim furnitorin : Arson Islami
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,000 2012-09-27 2012-10-04 12323210012012 Komuna Martanesh (2321001) likujdim furnitorin : Ndihme financiare emergjente nepermjet Postes Bulqize
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,598,100 2012-10-10 2012-10-12 13323210012012 Komuna Martanesh (2321001) likujdim Paaftesia Tetor 2012 dhe nd. ekonomike Shtator 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,300 2012-10-10 2012-10-12 13223210012012 Komuna Martanesh (2321001) likujdim Berdoro paaftesie per muajin Tetor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 572,003 2012-10-10 2012-10-12 12523210012012 Komuna Martanesh (2321001) likujdim paga aparati Shtator 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 38,400 2012-10-10 2012-10-12 12623210012012 Komuna Martanesh (2321001) likujdim paga gjendja civile Shtator 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2012-10-10 2012-10-12 12823210012012 Komuna Martanesh (2321001) likujdim paga te tjera Shtator 2012 .