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 Sinje (0202) All All 141,830,076.00 317 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sinje (0202) PUPA SHPK Berat 479,908 2012-08-13 2012-08-17 8023060012012 shtrim cakull likujd fat 14 dt 07.08.2012 nga komuna sinje berat 2306001
Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,146,100 2012-08-23 2012-08-24 8123060012012 2306001 komuna sinje paaftesia dhe ndihma ekonomike korrik gusht 2012
Komuna Sinje (0202) PUPA SHPK Berat 478,200 2012-09-07 2012-09-12 8523060012012 2306001 KOMUNA SINJE PER ''PUPA''
Komuna Sinje (0202) AGIM KASEM MERKAJ Berat 247,000 2012-09-07 2012-09-12 8723060012012 2306001 KOMUNA SINJE PER LIK FAT NR 12 DT 20.08.2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 33,500 2012-09-07 2012-09-12 8823060012012 2306001 komuna sinje diete e bonus
Komuna Sinje (0202) AGIM KASEM MERKAJ Berat 25,000 2012-09-07 2012-09-12 87/123060012012 2306001 KOMUNA SINJE PER LIK FAT NR 12 DT 20.08.2012
Komuna Sinje (0202) DRITA XHAMBOLLATI Berat 35,000 2012-09-14 2012-09-17 8623060012012 2306001 komuna sinje per drita xhambollati
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 99,000 2012-09-14 2012-09-17 89/123060012012 2306001 komuna sinje paga e punonjesve me kontrate gusht 2012
Komuna Sinje (0202) ALTIN XHAMO Berat 7,044 2012-09-24 2012-09-25 9523060012012 2306001 komuna sinje per altin xhamo
Komuna Sinje (0202) VIOLETA SHYTI Berat 8,000 2012-09-24 2012-09-25 9623060012012 2306001 komuna sinje per violeta shyti
Komuna Sinje (0202) INTERSIG Berat 14,600 2012-09-24 2012-09-25 9223060012012 2306001 komuna sinje per ''intersig '' siguracion makine
Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 87,987 2012-09-24 2012-09-25 9723060012012 2306001 komuna sinje per artan pajo
Komuna Sinje (0202) VASIL DUSHNIKU Berat 479,100 2012-09-24 2012-09-25 9323060012012 2306001 komuna sinje per vasil dushniku
Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 337,800 2012-09-24 2012-09-25 9423060012012 2306001 komuna sinje per ndihma ekonomike gusht 2012
Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 1,802,600 2012-09-25 2012-09-26 9923060012012 paaftesia gusht 2012 nga komuna sinje berat 2306001
Komuna Sinje (0202) ORMIN GJIKA Berat 3,600 2012-09-25 2012-09-28 9823060012012 sherbim intereneti likujdim fatura 44 date 22.08.2012 nga komuna sinje berat 2306001
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 30,060 2012-09-04 2012-09-04 8323060012012 2306001 komuna sinje pagat gusht 2012
Komuna Sinje (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 180,540 2012-09-04 2012-09-04 8423060012012 2306001 komuna sinje pagat gusht 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 562,460 2012-09-04 2012-09-04 8223060012012 2306001 komuna sinje pagat gusht 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 30,060 2012-10-02 2012-10-02 10023060012012 2306001 komuna sinje pagat gjendja civile shtator 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 562,460 2012-10-04 2012-10-04 10123060012012 2306001 komuna sinje pagat shtator 2012
Komuna Sinje (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 180,540 2012-10-02 2012-10-05 10223060012012 2306001 komuna sinje pagat e keshilltareve shtator 2012
Komuna Sinje (0202) CEZ SHPERNDARJE Berat 17,143 2012-10-10 2012-10-11 10523060012012 2306001 komuna sinje per cez shperndarjen kontrata 089764,041624,042770,041127,041133,041632 korrik 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 107,460 2012-10-10 2012-10-11 10323060012012 2306001 komuna sinje pagat e punonjesve me kontrate
Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 500,000 2012-10-16 2012-10-22 10823060012012 2306001 KOMUNA SINJE PER ARTAN PAJO
Komuna Sinje (0202) ZOICA BARDHI Berat 399,320 2012-10-16 2012-10-22 10923060012012 2306001 KOMUNA SINJE PER ZOICA BARDHI
Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 1,934,300 2012-10-24 2012-10-26 11223060012012 2306001 komuna sinje paaftesia tetor 2012
Komuna Sinje (0202) CEZ SHPERNDARJE Berat 43,902 2012-10-24 2012-10-26 11123060012012 2306001 komuna sinje per cez shperndarjen gusht shtator kontrata B 041129,041133,089764,042770,041127,041632,089765
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 50,000 2012-10-24 2012-10-29 11023060012012 2306001 komuna sinje dieta dhe shpenzime transporti
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 562,460 2012-11-01 2012-11-02 11323060012012 2306001 komuna sinje pagat tetor 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 30,060 2012-11-01 2012-11-02 11423060012012 2306001 komuna sinje pagat tetor 2012
Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 26,000 2012-11-08 2012-11-22 11823060012012 pjese nderrimi lik fatura 30 dt 22.10.2012 nga komuna sinje berat 2306001
Komuna Sinje (0202) CEZ SHPERNDARJE Berat 25,540 2012-11-23 2012-11-27 12423060012012. 2306001 komuna sinje per cez shperndarjen kontrata 41132,42770,41131,41127,41129,41624,41632, shtator tetor 2012
Komuna Sinje (0202) POSTA SHQIPTARE SH.A Berat 2,037,800 2012-11-23 2012-11-27 1222306012012 2306001 komuna sinje per ndihma ekonomike dhe paaftesia shtator tetor nentor 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 111,960 2012-11-23 2012-11-26 12323060012012 2306001 komuna sinje per pagen e punonjesve me kontrate
Komuna Sinje (0202) SHASHO ISMAILAJ Berat 20,000 2012-11-13 2012-12-07 12023060012012 2306001 KOMUNA SINJE PER SHASHO ISMAILAJ
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 50,000 2012-11-13 2012-12-07 11723060012012 2306001 KOMUNA SINJE PER PAGESE SHERBIMI
Komuna Sinje (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,600 2012-11-13 2012-12-07 117/110140512012 2306001 KOMUNA SINJE TATIM SHERBIMI
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 282,000 2012-12-07 2012-12-10 13423060012012 2306001 komuna sinje per pagat nentor 2012
Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 107,460 2012-12-07 2012-12-10 13523060012012 2306001 komuna sinje pagat nentor 2012