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 Xiber (0625) All All 125,279,384.00 308 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Xiber (0625) YLLKA SELITA Mat 271,400 2012-06-12 2012-06-22 7926550012012 Komuna Xiber (2655001) Lik. Shp. per ngrohje (Dru zjarri) me Fat.Nr.2 Dt.22.01.2012.
Komuna Xiber (0625) I. R. Z. Mat 3,691,793 2012-06-15 2012-06-27 8026550012012 Komuna Xiber (2655001) Lik. Sit.nr.2 Objek. Rik.Shk.CU Xiber - Murrize me Fat.Nr.3 Dt.04.05.2012.Mbajtur 5%.
Komuna Xiber (0625) FATMIR MOLLA Mat 378,226 2012-07-24 2012-08-01 8926550012012 Komuna Xiber (2655001) Lik. Shpenz. mirembajtje rruge auto. me Fat.Nr.10 Dt.30.05.2012.Situac.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 31,756 2012-08-07 2012-08-07 9326550012012 Komuna Xiber (2655001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 946,830 2012-08-07 2012-08-07 10126550012012 Komuna Xiber (2655001) Lik. Pagese paaftesie muaj Korrik.Permbl.Bord. Nr. i perf. 103.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 332,504 2012-08-07 2012-08-07 9426550012012 Komuna Xiber (2655001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 8,015 2012-08-07 2012-08-08 9726550012012 2655001 Komuna Xiber Lik. Energji elek. muaj Qershor Nr.Kontr.A015464,A12026,A015463,A012028.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 65,500 2012-08-09 2012-08-10 9626550012012 Komuna Xiber (2655001) Lik. Shp.udhetimi & Perf. bonus transp. kryet. muaj Korrik.Liste-pagese Nr. i perf.5.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,000 2012-08-09 2012-08-10 9526550012012 Komuna Xiber (2655001) Lik. Shp.Udhetimi & Perf. bonus transp. kryet. muaj Qershor.Liste-pagese Nr. i perf.6.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,717,200 2012-08-09 2012-08-10 10226550012012 Komuna Xiber (2655001) Lik. Ndihme ekonomike muaj Korrik.Permbl. Bord. Nr. i perf.420.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,260 2012-08-09 2012-08-17 9926550012012 Komuna Xiber (2655001) Lik. Tatim shperbl. keshilli Korrik.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,713,800 2012-09-12 2012-09-13 10926550012012 Komuna Xiber (2655001) Lik. Ndihme ekonomike muaj Gusht.Permbl. Bord. Nr. i perf.419.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 31,756 2012-09-12 2012-09-13 10526550012012 Komuna Xiber (2655001) Paga muaj Gusht Gjendja Civile.Liste-pagese Nr.i punonjesve 1.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 330,368 2012-09-12 2012-09-13 10626550012012 Komuna Xiber (2655001) Paga muaj Gusht.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-09-12 2012-09-14 10726550012012 Komuna Xiber (2655001) Lik. Shperblim keshilli muaj Gusht.Permbl. Bord. Nr. i pers.19.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,260 2012-09-12 2012-09-14 10826550012012 Komuna Xiber (2655001) Lik. Tatim shperbl. keshilli Gusht.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,073,700 2012-09-18 2012-09-19 11426550012012 Komuna Xiber (2655001) Lik. Pagese paaftesie muaj Gusht.Permbl. Bord. Nr.i perf. 101.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 4,534 2012-09-18 2012-09-19 11126550012012 2655001 Komuna Xiber Lik. Energji elek. muaj Gusht.Nr.Fat.129368350 A12026,129034106 A015463,129369923 A12028.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 54,700 2012-09-21 2012-09-24 11526550012012 Komuna Xiber (2655001) Lik. Perf.bonus transp. & Shpenz. udhetimi Gusht.Liste-pagese Nr.i pers.3.
Komuna Xiber (0625) FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE Mat 550,000 2012-09-21 2012-09-25 11726550012012 Komuna Xiber (2655001) Lik. Bashkf. Objekt "Rehabilitim Kanal Vadites Fsh.Guri i Bardhe-Shkalle".Akt-Marrveshje Dt.20.08.2012.
Komuna Xiber (0625) SANIJE BARHANI Mat 54,600 2012-09-21 2012-09-25 11626550012012 Komuna Xiber (2655001) Lik. Materiale pastrimi dhe ndriçimi me Fat.Nr.28 Dt.19.09.2012.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 332,504 2012-10-09 2012-10-10 12026550012012 Komuna Xiber (2655001) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2012-10-09 2012-10-10 118/226550012012 2655001 Komuna Xiber Lik. Energji elek. Shtator V.'11.Nr.Kontr.A15464 Fat.Nr.110393890 Dt.06.10.2011.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 2,266 2012-10-09 2012-10-10 118/126550012012 2655001 Komuna Xiber Lik. Energji elek. Korrik.Nr.Kontr.A015463 Fat.nr.128093922,A12028 Fat.nr.128770393.
Komuna Xiber (0625) RAIFFEISEN BANK SH.A Mat 100,000 2012-10-09 2012-10-10 11926550012012 Komuna Xiber (2655001) Lik. Ndihme financiare. (z.Fadil Kurti) Liste-pagese.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 31,756 2012-10-09 2012-10-10 12126550012012 Komuna Xiber (2655001) Paga muaj Shtator Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-10-11 2012-10-12 12426550012012 Komuna Xiber (2655001) Lik. Perf. bonus transp. kryet. Shtator.Liste-pagese Nr. i pers.1.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,260 2012-10-09 2012-10-15 12326550012012 Komuna Xiber (2655001) Lik. Tatim shperblim keshilli Shtator.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-10-09 2012-10-15 12226550012012 Komuna Xiber (2655001) Lik. Shperblim keshilli Shtator.Permbl. Bord. Nr. i pers.19.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,000 2012-12-13 2012-12-14 13926550012012 Komuna Xiber (2655001) Lik. Shperbl. fund viti.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 3,899 2012-12-13 2012-12-14 14826550012012 2655001 Komuna Xiber Lik. Energji elek. Tetor.Nr.Kontr.A012028 131462553,A012026 131485092,A015463 131209158,A014242 110548249.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 2,926 2012-12-13 2012-12-14 14926550012012 2655001 Komuna Xiber Lik. Energji elek. Nentor.Nr.Kontr.A012026 132550796,A015463 132437234.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 363,450 2012-12-13 2012-12-14 14726550012012 Komuna Xiber (2655001) Lik. Pjesor Pagese paaftesie muaji Dhjetor.Permb. Bord. Nr. i perf.30.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 9,000 2012-12-13 2012-12-14 13826550012012 Komuna Xiber (2655001) Lik. Shperbl. fund viti per Gjendjen Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 289,952 2012-12-13 2012-12-14 14426550012012 Komuna Xiber (2655001) Paga muaji Nentor.Liste-pagese Nr. i punonjesve 12.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 29,156 2012-12-13 2012-12-14 14526550012012 Komuna Xiber (2655001) Paga muaji Tetor Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 1,000 2012-12-13 2012-12-14 141/126550012012 Komuna Xiber (2655001) Lik. Tatim shperbl. fund viti.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 311,231 2012-12-13 2012-12-14 14626550012012 Komuna Xiber (2655001) Paga muaji Tetor.Liste-pagese Nr. i punonjesve 13.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 508,000 2012-12-17 2012-12-18 16226550012012 Komuna Xiber (2655001) Lik. Ndihme financiare per sit.te vesht..Permbl. Bord. Nr. i perf. 14.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 13,000 2012-12-13 2012-12-17 14126550012012 Komuna Xiber (2655001) Lik. Tatim shperbl. fund viti.