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 Baz (0625) All All 83,855,095.00 324 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Baz (0625) CEZ SHPERNDARJE Mat 4,206 2012-10-04 2012-10-05 11326470012012 2647001 Kom. Baz Lik. Energji elek. Maj,Korrik V.'12.Kamat vonesa V.'07-12.Nr.Fat.126534434,128628063 A014250.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-10-05 2012-10-08 11826470012012 Komuna Baz (2647001) Lik. Shperblim keshilli Shtator.Permbl. Bord. Nr. i pers.19.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 28,000 2012-10-05 2012-10-08 11926470012012 Komuna Baz (2647001) Lik. Page punonjes me kontr. Korrik-Shtator.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,136,613 2012-10-18 2012-10-22 12026470012012 Komuna Baz (2647001) Lik. Ndihme ekonomike Shtator.Permbl. Bord. Nr. i perf.261.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-10-22 2012-10-26 12326470012012 Komuna Baz (2647001) Lik. Tatim Shperblim Keshilli Shtator.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 238,308 2012-11-05 2012-11-06 12826470012012 Komuna Baz (2647001) Paga muaj Tetor.Liste-pagese Nr. i punonjesve 11.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 15,000 2012-11-05 2012-11-12 12926470012012 Komuna Baz (2647001) Lik. Bonus transp. kryet. muaj Tetor.Liste-pagese Nr. i pers.1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,136,613 2012-11-05 2012-11-12 12526470012012 Komuna Baz (2647001) Lik. Ndihme ekonomike muaj Tetor.Permbl. Bord. Nr. i perf.261.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 999,600 2012-11-05 2012-11-12 12426470012012 Komuna Baz (2647001) Lik.Pagese paaftesie muaj Tetor.Permbl. Bord. Nr. i perf.78.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-11-05 2012-11-14 12726470012012 Komuna Baz (2647001) Lik. Shperblim keshilli muaj Tetor.Permbl. Bord. Nr. i pers.19.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-11-05 2012-11-14 13026470012012 Komuna Baz (2647001) Lik. Tatim shperblim keshilli Tetor.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 12,599 2012-11-22 2012-11-27 13426470012012 2647001 Komuna Baz Lik. Energji elek. Tetor.Nr.Kontr.A012006 131443946 Dt.13.10.2012.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 5,961 2012-11-22 2012-11-27 13526470012012 2647001 Komuna Baz Lik.Energji elek. Tetor.Nr.Kontr.A012007 131448779,A013916 131682822,A019091 131214520.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 24,141 2012-11-06 2012-11-08 13126470012012 Komuna Baz (2647001) Paga muaj Tetor Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 225,488 2012-12-05 2012-12-06 13726470012012 Komuna Baz (2647001) Paga muaji Nentor.Liste-pagese Nr. i punonjesve 10.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 28,969 2012-12-05 2012-12-06 13826470012012 Komuna Baz (2647001) Paga muaji Nentor Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,138,093 2012-12-06 2012-12-07 14226470012012 Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Nr. i perf. 262.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 30,000 2012-12-06 2012-12-07 14126470012012 Komuna Baz (2647001) Lik. Bonus transp. i kryet. muaji Nentor,Dhjetor.Liste-pagese Nr. i pers.1.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 4,114 2012-12-07 2012-12-10 14326470012012 2647001 Komuna Baz Lik. Energji elek. muaji Nentor Nr.Kontr.A013916 132702151,A012007 132604617,A019091 132420436.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 14,783 2012-12-07 2012-12-10 14426470012012 2647001 Komuna Baz Lik. Energji elek. muaji Nentor Nr.Kontr.A012006 132602406.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 1,000 2012-12-14 2012-12-14 150/126470012012 Komuna Baz (2647001) Lik. Tatim shperbl. fund viti.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 99,000 2012-12-14 2012-12-14 14826470012012 Komuna Baz (2647001) Lik. Shperbl. fund viti.Liste-pagese Nr. i punonjesve 11.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 9,000 2012-12-14 2012-12-14 14926470012012 Komuna Baz (2647001) Lik. Shperbl. fund viti per Gjendjen Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 11,000 2012-12-14 2012-12-14 15026470012012 Komuna Baz (2647001) Lik. Tatim shperbl. fund viti.
Komuna Baz (0625) FATMIR MOLLA Mat 500,000 2012-11-27 2012-12-17 13626470012012 Komuna Baz (2647001) Lik. Dif. Sit.nr.1 Objekt "Punime gjelb. dhe elemi. rrez.nga rreshq.e tokes" me Fat.nr.15 Dt.23.11.2012.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2012-12-05 2012-12-17 14026470012012 Komuna Baz (2647001) Lik. Tatim shperblim keshilli Nentor.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-12-05 2012-12-17 13926470012012 Komuna Baz (2647001) Lik. Shperblim keshilli muaji Nentor.Permbl. Bord. Nr. i pers.19.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 2,400 2012-08-17 2012-08-21 9826470012012 Komuna Baz (2647001) Lik. Tatim per Amjente me qera.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 21,600 2012-08-17 2012-08-21 9726470012012 Komuna Baz (2647001) Lik. Ambjente me qera per Shk. V.'11 & Janar-Qershor V.'12.Permbl. Bord. Nr. i pers.1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 78,061 2012-08-17 2012-08-21 9926470012012 Komuna Baz (2647001) Lik. Sherbim postar periudha Janar-Korrik.Fat.Nr.30,78,126,171,178,232,283,316,351,361.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-06-05 2012-06-11 6126470012012 Komuna Baz (2647001) Lik. Shperblim Keshilli muaji Maj.Permbl.bord.Nr.i pers.19.
Komuna Baz (0625) SANIJE BARHANI Mat 209,720 2012-04-23 2012-04-25 4226470012012 Komuna Baz (2647001) Lik. Materiale pastrimi me Fat.Nr.10,10/1 Dt.16.04.2012.
Komuna Baz (0625) MIMOZA XHEPMETA Mat 139,700 2012-04-23 2012-04-25 4126470012012 Komuna Baz (2647001) Lik. Kancelari me Fat.Nr.52,52/1 Dt.16.04.2012.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 76,000 2012-02-07 2012-02-16 8/2/2647001/2012 Shpenz. Udhetimi muaji Dhjetor - Janar K.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 185,000 2012-02-15 2012-02-16 1126470012012 Ndihme familjeve per fatkeqesi Kom.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 92,340 2012-02-02 2012-02-16 7/1/2647001/2012 Shperblim Keshilli muaji Janar K.Baz (2647001).
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 2,517,900 2013-01-14 2013-01-15 126470012013 Komuna Baz (2647001) Lik. Pagese paaftesie pjes. muaji Tetor,Nentor,Dhjetor.Permbl. Bord. Nr. i perf.43,134,130.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 230,332 2013-01-16 2013-01-17 426470012013 Komuna Baz (2647001) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 11.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 26,556 2013-01-16 2013-01-17 526470012013 Komuna Baz (2647001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,260 2013-01-16 2013-01-21 326470012013 Komuna Baz (2647001) Lik. Tatim shperblim keshilli Dhjetor.