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 Bubullime (0922) All All 142,660,322.00 311 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bubullime (0922) EGIS - TEL 2004 Lushnje 154,237 2012-10-22 2012-10-24 17526070012012 2607001 KOM.BUBULLIME SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE PRILL-GUSHT 2012
Komuna Bubullime (0922) VIKTOR MILE Lushnje 724,000 2012-10-22 2012-10-26 17726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE DHE MMB.OBJEKTI SIPAS FATURAVE
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 89,571 2012-11-09 2012-11-12 18026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGE E PUNONJ.SIPAS LISTPAGESAVE TETOR 2012
Komuna Bubullime (0922) BANKA AMERIKANE SHQIPTARE Lushnje 723,745 2012-11-09 2012-11-12 17926070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGE E PUNONJ.SIPAS LISTPAGESAVE TETOR 2012
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 43,762 2012-11-09 2012-11-13 17826070012012 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE SHTATOR 2012 (NR.E FATURAVE DERGUAR ME E-MAIL)
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 37,824 2012-11-13 2012-11-14 19126070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGE E PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2012
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 83,914 2012-11-15 2012-11-16 19526070012012 2607001 KOM.BUBULLIME SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TETOR 2012 (NR.E FATURAVE DERGUAR ME E-MAIL)
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 45,875 2012-11-13 2012-12-07 19326070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.BURIMI PER PAGESA TE PUNONJ. ME KONTR.SIPAS LISTPAGESAVE SHTATOR TETOR 2012
Komuna Bubullime (0922) MILE / LUSHNJE Lushnje 114,800 2012-11-13 2012-12-07 19426070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.KARBURANT SIPAS FATURES TETOR 2012
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 357,660 2012-11-13 2012-12-07 19226070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.DHE KESHILLTAREVE SIPAS LISTPAGESAVE SHTATOR,TETOR 2012
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 37,824 2012-12-10 2012-12-10 20726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGE E PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Bubullime (0922) DENIS SHAKAJ Lushnje 9,360 2012-11-15 2012-12-13 19626070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL MATERIALE,BLOQE,FATURAUJI,BILETA TREGU SIPAS FATURES NR.SERIAL 87552374 DT.23.08.2012
Komuna Bubullime (0922) ROIL Lushnje 61,000 2012-11-15 2012-12-13 20026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.VAJ LUBRIFIKANT DHE PJ.KEMBIMI SIPAS FATURES NR.SERIAL 4491829 DT.08.11.2012 DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) RRAPI BICO Lushnje 109,000 2012-11-15 2012-12-13 19826070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER NDERT.SISTEMIM PAZARI BUBULLIME SIPAS FATURES NR.SERIAL 84680465 DT.12.11.2012
Komuna Bubullime (0922) RRAPI BICO Lushnje 102,000 2012-11-15 2012-12-13 19726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.HARTIM PROJEKTI PAZARI BUBULLIME SIPAS FATURES NR.SERIAL 84680464 DT.12.11.2012 DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) RAIF LUMI Lushnje 16,560 2012-11-15 2012-12-13 19926070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI SIPAS FATURES NR.SERIAL 02273271 DT.14.11.2012
Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 2,655,402 2012-12-07 2012-12-18 202/126070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.I RRUGES AUTOSTRADE-QENDER BUBULLIME SIPAS DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 32,776 2012-12-18 2012-12-18 23026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.BURIMI PER PAGESA E SHPERBLIMEVE TE FUNDVITIT TE PUNONJ.
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-18 2012-12-18 23126070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.BURIMI PER PAGESEN E SHPERBLIMIT TE FUNDVITIT TE PUNONJ.TE GJ.CIVILE
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 37,350 2012-12-14 2012-12-17 22926070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPERBL.FUNDVITIT I PUNONJ. SIPAS LISTPAGESAVE
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 182,940 2012-12-14 2012-12-17 22626070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPERBLIME TE PUNONJ.SIPAS LISTPAGESAVE
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 9,000 2012-12-17 2012-12-17 22826070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPERBLIM FUNDVITI I PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 26,000 2012-12-14 2012-12-17 22726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPERBL.FUNDVITI I PUNONJ.SIPAS LISTPAGESAVE
Komuna Bubullime (0922) SENKA Lushnje 2,263,850 2012-12-06 2012-12-17 20126070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.SHK.MESME "DH.MINO" BUBULLIME SIPAS DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 35,884 2012-12-10 2012-12-26 21126070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Bubullime (0922) SKENDER PEQINI Lushnje 187,150 2012-12-10 2012-12-26 21026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.ORENDI ZYRE SIPAS FATURES NENTOR 2012
Komuna Bubullime (0922) MILE / LUSHNJE Lushnje 111,600 2012-12-10 2012-12-26 20626070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.KARBURANT SIPAS FATURES NENTOR 2012
Komuna Bubullime (0922) ARBAN PASHAJ Lushnje 25,000 2012-12-27 2012-12-28 21326070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.MMB.PAJISJE ZYRE
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 58,632 2012-12-10 2012-12-12 20526070012012 2607001 KOM.BUBULLIME SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2012 (NR.E FATURAVE DERGUAR ME E-MAIL)
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 669,636 2012-12-11 2012-12-12 21426070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 89,571 2012-12-11 2012-12-12 21526070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGE E PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 51,480 2012-06-05 2012-06-11 7426070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.BURIMI PER PAGESA TE PUNONJ. ME KONTR.SIPAS LISTPAGESAVE (DIF. 2011)
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 33,011 2012-04-23 2012-04-25 5226070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM POSTAR SIPAS FATURAVE NENTOR,DHJETOR 2011 DHE JANAR,SHKURT 2012
Komuna Bubullime (0922) JOTI Lushnje 111,000 2012-04-23 2012-04-25 5326070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.KARBURANT SIPAS FATURAVE SHKURT 2012
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 113,446 2012-04-23 2012-04-25 5126070012012 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE (NR.E FATURAVE DERGUAR ME E-MAIL)
Komuna Bubullime (0922) VIKTOR MILE Lushnje 124,000 2012-04-23 2012-04-25 5526070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURAVE
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 28,318 2012-04-23 2012-04-25 5026070012012 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TE PRAPAMBETURA (NR.E FATURAVE DERGUAR ME E-MAIL)
Komuna Bubullime (0922) M. B. KURTI Lushnje 200,000 2012-04-23 2012-04-25 5426070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.GOMASIPAS FATURAVE MARS 2012
Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-04-24 2012-04-25 5626070012012 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 8664388
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,800 2012-02-10 2012-02-16 1726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT.NE BURIM TE PUNONJ. SEZONALE SIPAS LISTPAGESAVE JANAR 2012