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 Clirim (1514) All All 41,948,119.00 205 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 461,150 2013-05-06 2013-05-08 3424870012013 2487001 komuna clirim kolonje shpenz per ndihme ekonomike janar 2013,shkurt 2013,mars 2013 dhe paaftesi prill 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 278,232 2013-05-06 2013-05-08 2824870012013 2487001 komuna clirim kolonje shpenz per paga prill 2013,permbledhese nr 5 dt 02.05.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 13,500 2013-05-06 2013-05-08 3124870012013 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet ,bonusi i kryetarit muaji prill 2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-05-06 2013-05-08 3324870012013 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit muaji prill 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 34,700 2013-05-06 2013-05-10 3224870012013 2487001 komuna clirim kolonje shpenz per dieta permbledhese nr 2 dt 02.05.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2013-05-06 2013-05-10 2924870012013 2487001 komuna clirim kolonje shpenz per keshilltaret muaji prill 2013,permbledhese nr 4 dt 02.05.2013
Komuna Clirim (1514) MEROLLI OIL Kolonje 39,000 2013-05-06 2013-05-10 3524870012013 2487001 komuna clirim kolonje shpenz per karburant lik i fat 136 dt 18.04.2013,fh nr 3 dt 18.04.2013,up nr 4 dt 01.04.2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2013-05-06 2013-05-10 3024870012013 2487001 komuna clirim kolonje tatim burimi keshilltaret prill 2013
Komuna Clirim (1514) CAUSHI/K Kolonje 4,820,923 2013-05-09 2013-05-13 3624870012013 2487001 komuna clirim kolonje shpenz per istemim -asfaltim rruga qafzes-clirim,lik i fta nr 04 dt 03.05.2013,up nr 01 dt 10.06.2012,situacion nr 3 dt 03.05.2013,kontrate dt 09.01.2013
Komuna Clirim (1514) PETRAQ DHEMBI Kolonje 28,550 2013-05-20 2013-05-23 3924870012013 2487001 komuna clirim kolonje shpenz per furnizime zyre e te pergjith. lik i fta nr 28 dt 28.01.2013,up nr 01 dt 10.01.2013,fh nr 1 dt 28.01.2013
Komuna Clirim (1514) CAUSHI/K Kolonje 404,707 2013-05-20 2013-05-23 4024870012013 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fta nr 05 dt 17.05.2013,situacion punimesh dt 16.05.2013,up nr 05 dt 22.04.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 297,089 2013-06-05 2013-06-05 4124870012013 2487001 komuna clirim kolonje shpenz per paga muaji maj 2013,permbledhese nr 6 dt 05.06.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 13,500 2013-06-05 2013-06-05 4224870012013 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet,bonusi i kryetarit maj 2013,permbledhese nr 3 dt 05.06.2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-06-05 2013-06-05 4524870012013 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit maj 2013
Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 411,150 2013-06-12 2013-06-13 4924870012013 2487001 komuna clirim kolonje shpenz per ndihme ekonomike prill 2013,paaftesi maj 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2013-06-05 2013-06-14 4324870012013 2487001 komuna clirim kolonje shpenz per keshilltaret maj 2013,permbledhese nr 5 dt 02.05.2013
Komuna Clirim (1514) CAUSHI/K Kolonje 6,908,218 2013-06-06 2013-06-14 4624870012013 2487001 komuna clirim kolonje rikonstruksion rruga Qafzes - Clirim ,lik i fta nr 07 dt 04.06.2013,up nr 01 dt 10.06.2012,situacion nr 4 dt 02.06.2013,kontrate dt 09.01.2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2013-06-05 2013-06-14 4424870012013 2487001 komuna clirim kolonje tatim burimi keshilltaret maj 2013
Komuna Clirim (1514) MEROLLI OIL Kolonje 39,000 2013-06-12 2013-06-19 5024870012013 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 174 dt 15.05.2013,fh nr 4 dt 16.05.2013,up nr 6 dt 02.05.2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-07-03 2013-07-04 5724870012013 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit qershor 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 306,013 2013-07-03 2013-07-04 5224870012013 2487001 komuna clirim kolonje shpenz per paga qershor 2013,permbledhese nr 7 dt 03.07.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 13,500 2013-07-03 2013-07-05 5324870012013 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet,bonusi i kryetarit muaji qershor 2013
Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 382,850 2013-07-03 2013-07-05 5524870012013 2487001 komuna clirim kolonje shpenz per pagese paaftesi+invaliditet muaji qershor 2013,permbledhese nr 6 dt 03.07.2013
Komuna Clirim (1514) GENT-ALBA SHPK Kolonje 120,000 2013-06-19 2013-08-05 5124870012013 2487001 komuna clirim kolonje shpenz per supervizim rruga Qafzes-Clirim,lik i fta nr 45 dt 10.05.2013,kontrate supervizori dt 09.01.2013,urdher per caktim supervizori nr 2 dt 09.01.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 99,000 2013-07-03 2013-08-05 5424870012013 2487001 komuna clirim kolonje shpenz per keshilltaret mauji qershor 2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 11,000 2013-07-03 2013-08-05 5624870012013 2487001 komuna clirim kolonje tatim burimi keshilltaret qershor 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 45,000 2013-07-03 2013-08-05 5824870012013 2487001 komuna clirim kolonje shpenz per udhetim te brendshem permbledhese nr 3 dt 03.07.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 306,013 2013-08-07 2013-08-09 6324870012013 2487001 komuna clirim kolonje shpenz per paga korrik 2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 13,500 2013-08-07 2013-08-12 6424870012013 2487001 komuna clirim kolonje bonusi i kryetarit korrik 2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-08-07 2013-08-12 6624870012013 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit korrik 2013
Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 410,550 2013-08-07 2013-08-13 6824870012013 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet korrik 2013,ndihme ekonomike maj 2013+qershor 2013
Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 11,318 2013-08-15 2013-08-16 7124870012013 2487001 elektr.dhjetor 2012-qershor 2013,kod.klienti kr0f100027111852,kr0f100022111850. fat nr 133858996,134902423,136143277,137374696,138452621,139476608,140709411,133721298,134742890,136102940,136963259,138399636,139263218,140474523
Komuna Clirim (1514) CEZ SHPERNDARJE Kolonje 1,544 2013-08-15 2013-08-16 7324870012013 2487001 komuna clirim kolonje elektricitet korrik 2013 kod klienti kr0f100027111852,kr0f100022111850
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 306,013 2013-09-04 2013-09-06 7424870012013 2487001 komuna clirim kolonje shpenz per paga gusht 2013,permbledhes nr 9 dt 03.09.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 13,500 2013-09-04 2013-09-17 7524870012013 2487001 komuna clirim kolonje shpen zper te tjera transferta tek individet,bonusi i kryetarit gusht 2013,permbledhese nr 6 dt 03.09.2013
Komuna Clirim (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-09-04 2013-09-17 7824870012013 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit gusht 2013
Komuna Clirim (1514) POSTA SHQIPTARE SH.A Kolonje 118,200 2013-09-19 2013-09-20 8424870012013 2487001 komuna clirim kolonje shpenz per paaftesi gusht 2013,permbledhese nr 8 dt 18.09.2013
Komuna Clirim (1514) CAUSHI/K Kolonje 357,449 2013-07-10 2013-09-24 6124870012013 2487001 komuna clirim kolonje shpenz per mirembajtje ndertese dhe mirembajtje rruge,vepra ujore,rrjete lik i fat nr 14 dt 05.07.2013,situacion punimesh dt 03.07.2013,me up nr 03 dhe 04 dt 10.05.2013
Komuna Clirim (1514) MEROLLI OIL Kolonje 39,000 2013-07-10 2013-09-24 6224870012013 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 228 dt 25.06.2013,fh nr 5 dt 26.06.2013,up nr 7 dt 01.06.2013
Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 306,013 2013-10-07 2013-10-08 8624870012013 2487001 komuna clirim kolonje shpenz per paga shtator 2013,permbledhese nr 10 dt 04.10.2013