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 Fier-Shegan (0922) All All 117,187,014.00 348 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 27,384 2012-09-18 2012-09-21 19226030012012 2603001 K.Fiershegan lik kontrata F154703 shtator,tetor,nentor 2010 te prapambetura
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 109,739 2012-09-18 2012-09-21 19126030012012 2603001 K.Fiershegan lik kontrata F154497 korrik 2012
Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 88,950 2012-09-19 2012-09-24 16626030012012 2603001 Kom.Fiershegan blerje matriale
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,236,340 2012-09-24 2012-09-25 173/26030012012 2603001 K.Fiershegan invalidet GUSHT 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 481,539 2012-10-05 2012-10-08 196/201/26030012012 2603001 Kom.Fiershegan paga shtator 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 375,468 2012-10-05 2012-10-08 194/195/198/202/20318126030012012 2603001 Kom.Fiershegan paga shtator SIMBAS LISTES
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 103,800 2012-10-05 2012-10-08 197/200/26030012012 2603001 Kom.Fiershegan paga shtator 2012 simbas listes
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 35,838 2012-10-05 2012-10-08 19926030012012 2603001 Kom.Fiershegan paga shtator 2012
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 26,150 2012-10-12 2012-10-15 21326030012012 2603001 K.Fiershegan lik kontrata F154487,157845,156380,156378,157846,154488 , 156652.154490.156649 SHTATOR 2012
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 98,527 2012-10-18 2012-10-22 21526030012012 2603001 Kom Fiershegan lik kontrata F154497 shtator 2012
Komuna Fier-Shegan (0922) SAMI CAKA Lushnje 74,000 2012-10-23 2012-10-26 20826030012012 K.Fiershegan lik fature riparim shkolla
Komuna Fier-Shegan (0922) REZART ISUFI Lushnje 40,000 2012-10-23 2012-10-26 20526030012012 K.Fiershegan lik fature kronike televizive
Komuna Fier-Shegan (0922) FAIRE MURATI Lushnje 211,500 2012-10-22 2012-10-26 21426030012012 2603001 Kom.Fiershegan shpenzime
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 262,500 2012-10-23 2012-10-26 20426030012012 K.Fiershegan lik fature karburanti
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 324,600 2012-11-02 2012-11-05 219/222/26030012012 2603001 Kom.Fiershegan paga tetor 2012
Komuna Fier-Shegan (0922) BANKA AMERIKANE SHQIPTARE Lushnje 35,838 2012-11-02 2012-11-05 22226030012012 2603001 Kom.Fiershegan paga tetor 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 276,128 2012-11-02 2012-11-05 218/220/221/223/26030012012 2603001 Kom.Fiershegan paga tetor SIMBAS LISTES
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2012-11-02 2012-11-13 224/26030012012 2603001 Kom.Fiershegan paga tetor 2012 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 46,809 2012-11-13 2012-11-14 23726030012012 2603001 K.Fiershegan lik kontrata F 157845,156380,156378,157846,154488 , 156652.154490.156649,154487,154490.156651,156650,154485,154703 TETOR 2012
Komuna Fier-Shegan (0922) GLAVENICA / MALLAKASTER Lushnje 1,660,581 2012-11-05 2012-11-14 21626030012012 2603001 K.Fiershegan situacion punimesh
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 44,372 2012-11-05 2012-11-14 21726030012012 2603001 K.Fiershegan supervizion pjesor
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 17,545 2012-11-20 2012-11-27 24026030012012 2603001 K.Fiershegan lik kontrata F 154703,156652,156650,154485,157847, shtator 2012
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 115,907 2012-11-20 2012-11-27 23926030012012 2603001 K.Fiershegan lik kontrata F ,156380,154703,156653,154497 gusht 2012
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 96,863 2012-11-20 2012-11-27 24126030012012 2603001 K.Fiershegan lik kontrata tetor 2012
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 35,838 2012-12-05 2012-12-06 24826030012012 2603001 Kom.Fiershegan paga nentor 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 314,318 2012-12-05 2012-12-06 245/244/242/247/250/26030012012 2603001 Kom.Fiershegan paga nentor SIMBAS LISTES
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 481,460 2012-12-05 2012-12-06 24626030012012 2603001 Kom.Fiershegan paga nentor 2012
Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 116,400 2012-11-22 2012-12-13 23226030012012 2603001 K.Fiershegan mirmbajtje rrjetit
Komuna Fier-Shegan (0922) DENIS SHAKAJ Lushnje 25,000 2012-11-15 2012-12-13 23126030012012 2603001 K.Fiershegan matriale
Komuna Fier-Shegan (0922) FERDINAND DUSHI Lushnje 140,000 2012-11-22 2012-12-13 23826030012012 2603001 K.Fiershegan pjese kembimi
Komuna Fier-Shegan (0922) SAMI CAKA Lushnje 201,000 2012-11-15 2012-12-13 22926030012012 2603001 K.Fiershegan riparime
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-18 2012-12-18 26026030012012/ 2603001 Kom.Fiershegan tatim burimi shperblim fundvitit 2012
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,000 2012-12-18 2012-12-18 26226030012012/ 2603001 Kom.Fiershegan shperblim fundvitit 2012
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 126,000 2012-12-18 2012-12-18 26126030012012. 2603001 Kom.Fiershegan shperblim fundvitit 2012
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 54,000 2012-12-18 2012-12-18 26026030012012. 2603001 Kom.Fiershegan shperblim fundvitit
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2012-12-05 2012-12-17 22926030012012 2603001 Kom.Fiershegan paga nentor 2012 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 71,751 2012-12-14 2012-12-17 26726030012012 2603001 K.Fiershegan lik kontrata nr,F156380 lek3729,F154497 LEK 68022
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 12,711 2012-12-12 2012-12-27 25926030012012 2603001 Kom.Fiershegan GJOBE SIGURIME 12620 LEK DHE INTERESA 91 LEK
Komuna Fier-Shegan (0922) KLEOR Lushnje 78,903 2012-12-12 2012-12-27 25726030012012 2603001 K.Fiershegan shpenzime telefoni
Komuna Fier-Shegan (0922) DULI Lushnje 20,400 2012-12-27 2012-12-28 254226030012012 2603001 K.Fiershegan matriale