Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Sauk (3535) All All 811,668,237.00 458 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sauk (3535) AMU Tirane 24,000 2012-04-06 2012-04-13 5928110012012 231 Kom.Farke- sahat uji,up.13 dt.19.03.2012,pv. 3 dt.27.03.2012 pv.4 dt.27.03.2012 fat.nr.79 dt.27.03.2012 fh.nr.13 dt.27.03.2012
Komuna Sauk (3535) GANI PLAKU Tirane 400,000 2012-04-06 2012-04-13 6228110012012 602 Kom.Farke- punim dhe plerim,up.nr.16 dt.22.03.2012,pv. for.3 dt.29.03.2012 pv.form.4 dt.29.03.2012 fat. nr.40 dt.29.03.2012,kont. dt.28.03.2012
Komuna Sauk (3535) GANI PLAKU Tirane 400,000 2012-04-06 2012-04-13 6328110012012 231 Kom.Farke- zevendesim pemesh,up.nr.35 dt.27.03.2012,pv. for.3 dt.29.03.2012 pv.form.4 dt.29.03.2012 fat. nr.35 dt.27.03.2012,kont. dt.28.03.2012,fh. nr.15 dt.28.03.2012
Komuna Sauk (3535) ED KONSTRUKSION Tirane 2,084,084 2012-04-03 2012-04-13 3328110012012 231 kom farke rikonstr dige kontr vazhd 29.08.2011 sit 3 dt 30.11.2011 fat 54 dt 30.11.2011 sit 30.12.2011 fat 58 dt 31.12.2011 sit 5 dt 30.01.2012 fat 63 dt 31.01.2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,395,415 2012-05-02 2012-05-02 9128110012012 600 Kom.Farke- pagat bordero prill 2012 nr. pun. 52-44 me kont. 66-48
Komuna Sauk (3535) BANKA E TIRANES Tirane 1,415,970 2012-05-02 2012-05-03 10428110012012 602 Kom.Farke, nd.ekon.nga te ardhurat dhe keshilltare, kont.27.01.2012 vkb. nr.1 dt. 27.01.2012 bordero shkurt 2012 urdher kryet. nr.10 dt. 04.02.2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,152,400 2012-05-02 2012-05-03 10328110012012 606 Kom.Farke- invalidet kont. dt.03.11.2011 bordero prill 2012 nr.personave 183
Komuna Sauk (3535) ED KONSTRUKSION Tirane 7,338,047 2012-05-02 2012-05-04 8828110012012 231 Kom.Farke- rikon.liqeni kont.ne vazhdim dt. 29.08.2011 sit. nr. 6 dt.29.08.2011 fat. nr.70 dt. 31.03.2011 seria 86529370
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-05-04 2012-05-07 9428110012012 600 Kom.Farke- ndalese nga paga per zyren permbarimore, shkr.nr. 1196 dt.02.02.2012 muaji prill 2012
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 82,619 2012-05-04 2012-05-07 9328110012012 600 komuna farke,kont. dt.01.03.2012, fat.mars 2012
Komuna Sauk (3535) EAGLE MOBILE Tirane 21,301 2012-05-04 2012-05-07 9328110012012 600 Kom.Farke- ndalese celulari nga paga ,kont. dt. 15.03.2009 fat. 36638237 mars 2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 41,198 2012-05-09 2012-05-09 92/28110012012 600 Kom.Farke-pagat bordero prill 2012 nr.pun.1-1
Komuna Sauk (3535) FUSHA Tirane 651,036 2012-05-04 2012-05-11 1928110012012 231 Kom.Farke- riparim irrugeve , kont.ne vazhdim dt. 11.11.2008 fat.nr. 142 dt.31.12.2010,seria 41601742 sit.perf. dt.15.12.2009 pv. dt.20.12.2009 fat. nr.8 dt. 17.12.2009 sit. dt.15.12.2009 fat. nr.142 dt.31.12.2010 lik.perf. fat.nr.8
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 849,672 2012-05-04 2012-05-11 9528110012012 602 Kom.Farke- uji i pijshem,kont. dt.30.05.2005 fat. nr.90 dt.31.03.2012 mars 2012
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 18,352 2012-05-04 2012-05-11 9628110012012 602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji prill 2012 2012
Komuna Sauk (3535) CULLHAJ SH. R. S. F Tirane 480,000 2012-05-04 2012-05-11 9828110012012 602 Kom.Farke- roje ,kont.ne vazhdim dt.14.06.2011 up.nr. 40 dt.14.06.2011,pv. nr.3 dt.25.04.2012 pv. nr.4 dt.25.04.2012 fat.nr. 31 dt. 25.04.2012 seria 86564116
Komuna Sauk (3535) EVEREST / MAT Tirane 992,686 2012-05-04 2012-05-11 9728110012012 231 Kom.Farke, nd.shkoll.9-vjecare mjull-bathore, lik.sit.2 dt.12.04.2012,fat.8 dt. 12.04.2012 kont.ne vazhdim dt.29.08.2011
Komuna Sauk (3535) FUSHA Tirane 27,221,110 2012-05-09 2012-05-15 10528110012012 231 Kom.Farke-rikonst. varreza lagjia agallare, up.nr.5 dt.01.12.2010,kont. nr.2081/3 dt.18.03.2011,sit. nr.1 dt.30.03.2012 fat. nr.305 dt.30.03.2012 seria 41601858 ,njof.fit. dt.12.01.2011,app.dt.14.03.2011
Komuna Sauk (3535) BISHA SH.P.K. Tirane 191,670 2012-05-10 2012-05-16 9928110012012 602 Kom.Farke-blerje materiale ,up.nr. 27 dt.23.04.2012,pv. nr.3 dt. 26.04.2012,pv. nr.4 dt. 26.04.2012,fat. nr. 367 dt.26.04.2012,seria 88258893 ,fh. nr.22 dt. 26.04.2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 8,727 2012-05-10 2012-05-16 10728110012012 602 Kom.Farke- posta per nd. ekonomike kont.ne vazhdim dt.15.09.2009 fat. nr. 871 dt.30.04.2012 seria 02148871
Komuna Sauk (3535) FUSHA Tirane 9,816,480 2012-05-09 2012-05-16 10628110012012 602 Kom.Farke- pastrim territori, up.nr.8 dt.28.09.2012 kont.ne vazhdim nr.1621/3 dt.30.11.2011,fat. nr.318 dt.01.05.2012 seria 41601872 sit.nr.1 dt. 30.04.2012
Komuna Sauk (3535) SH.SH.M.N DOKO Tirane 2,237,537 2012-05-10 2012-05-16 11028110012012 231 Kom.Farke- zhvendosje shtyllash ,kont.ne vazhdim dt.04.11.2009 ,sit. nr.3 dt. 24.04.2012 fat. nr. 294 dt.10.12.2011 seria fat. 84000482 akt.kolaudimi 27.12.2011
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 841,032 2012-05-15 2012-05-16 11528110012012 602 Kom.Farke- uji i pijshem,kont. dt.30.05.2005 fat. nr.116 dt.30.04.2012 prill 2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 4,116 2012-05-10 2012-05-16 10828110012012 602 Kom.Farke- posta, kont.ne vazhdim dt.15.19.2009 fat. nr. 2084 dt.26.04.2012 seria 02138285
Komuna Sauk (3535) ABCOM Tirane 111,000 2012-05-10 2012-05-16 10928110012012 602 Kom.farke- interneti, kont.ne vazhdim dt. 01.05.2012 fat.seria 105217991,kodi i blersit 38818
Komuna Sauk (3535) ALBANIAN LIFE QUALITY UNION ( A.L.Q.U) Tirane 500,000 2012-05-15 2012-05-17 11128000012012 602 Kom.farke- financim per 100-vjetorin e pavarsise,vkk.nr. 13 dt.07.04.2012,urdher. nr.16 dt. 20.04.2012,kont. dt. 02.05.2012,bordero maj 2012, vendim i gjykates per regjist. nr. 2752 dt. 01.02.2012
Komuna Sauk (3535) INFOSOFT SYSTEM Tirane 3,469,929 2012-05-15 2012-05-17 11428110012012 602 Kom.Farke- blerje kancelari ,vkk.nr. 2 dt.27.01.2012, up.nr. 4 dt. 27.03.2012, kont. nr. 593/3 dt. 08.05.2012,pv. dt. 16.04.2012 kont.dt.03.04.2012, fat.nr. 80400896,dt. 09.05.2012,fh. nr.23 dt.09.05.2012
Komuna Sauk (3535) ANI SHPK Tirane 480,000 2012-05-15 2012-05-17 113/28110012012 602 Kom.Farke- blerje hekur, kont. dt. 07.05.2012, up.nr. 32 dt. 03.05.2012, pv. form.3 dt. 09.05.2012, pv. form.4 dt. 09.05.2012, fat.nr. 1892 dt. 09.05.2012, seria 02410392, fh.nr. 24 dt. 10.05.2012
Komuna Sauk (3535) ARTAN LLOZANA Tirane 1,452,000 2012-05-15 2012-05-17 11728110012012 231 Kom.Farke- blerje kompjuter, up.nr.3 dt.27.03.2012,kont. nr.594/3 dt.08.05.2012,pv. dt. 16.04.2012,njof.fit. dt.24.04.2012,fat.nr. 141 dt. 11.05.2012, seria 86645393 ,fh.nr. 25 dt.11.05.2012
Komuna Sauk (3535) KADRIA Tirane 1,245,405 2012-05-15 2012-05-21 11228110012012 231 Kom.Farke- garanci punimi mjull-bathore, kont.ne vazhdimdt. 30.12.2008,urdher. nr.17 dt.10.05.2012,fat. nr.10 dt. 10.11.2010, fat. 07 dt. 04.06.2010,sit.perf.dt. 01.05.2011,akt.kolaud.dt. 07.05.2011kon.dt.15.06.2011fat.32 dt.08.04.2009
Komuna Sauk (3535) ED KONSTRUKSION Tirane 3,664,803 2012-05-15 2012-05-21 11628110012012 231 Kom.Farke- rikonst. diga e liqenit Farke, kont.ne vazhdim dt. 29.08.2011,sit. nr.7 dt. 30.04.2012,fat.nr. 72 dt. 30.04.2012 seria 86529372
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,239,800 2012-06-04 2012-06-04 14228110012012 606 KOMUNA FARKE INVALIDE MAJ 2012 LISTEPGESA MAJ 2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,342,647 2012-06-04 2012-06-04 135281100120121 600 KOMUNA FARKE PAGA PLAN 52+ FAKT 44+66-49 ME KONTRATE
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 1,470 2012-06-04 2012-06-04 12228110012012 2811001 602 KOMUNA FARKE ENERGJI SHESHI FARKE PERIUDHA 18.11.11 KONT M552944
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 586,352 2012-06-04 2012-06-04 12628110012012 2811001 602 KOMUNA FARKE ENERGJI SHESHI FARKE PERIUDHA 18.11.11 KONT M552944
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 123,302 2012-06-04 2012-06-04 14428110012012 600 KOMUNA FARKE NDALESE TELEFONI KONT 01.03.12 FAT 2012 PRILL 2012
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-06-04 2012-06-04 13728110012012 600 KOMUNA FARKE EKZEKUTIM GJYQI PER FIQIR DALLASHI SHKRESA 1196 DT 02.02.12
Komuna Sauk (3535) BANKA E TIRANES Tirane 330,970 2012-06-04 2012-06-04 134281100120121 602+606 KOMUNA FARKE CEK PER KESHILLTARE QERA NDIHME FAMILJARE LISTEPGESA MAJ 2012 KONT QERA 27.01.12 VKK 1 DT 27.01.12+ URDHER KRYETARI 10 DT 04.02.12
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 17,034 2012-06-04 2012-06-04 12928110012012 2811001 602 KOMUNA FARKE ENERGJI SHESHI FARKE PERIUDHA 18.11.11 KONT M552944
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,237 2012-06-04 2012-06-04 136281100120121 600 KOMUNA FARKE PAGA GJENDJE CIVILE MAJ 2012 PLAN 1 FAKT 1