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 Finiq (3704) All All 92,902,745.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 366,200 2012-10-05 2012-10-05 13223260012012 Finiq lik.invaliditeti pjeserisht muaji shtator 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2012-10-05 2012-10-08 13523260012012 Finiq pagat muaji shtator sipas listes
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 366 2012-10-05 2012-10-08 132/23260012012 Finiq lik.komision sherbimi per invaliditetin shtator 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 39,832 2012-10-05 2012-10-08 13423260012012 Finiq pagat muaji shtator sipas listes per ujesjellesin
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 321,565 2012-10-05 2012-10-08 13323260012012 Finiq lik.pagat muaji shtator sipas listes
Komuna Finiq (3704) ALBA-OIL S Delvine 383,040 2012-10-08 2012-10-09 13723260012012 Finiq lik.fat.tta.nr.24 date 29.08.2012 dhe nr.26 date 30.09.2012 per karburante
Komuna Finiq (3704) KOSTAQ KALANDERI Delvine 186,700 2012-10-08 2012-10-09 13823260012012 Finiq lik.fat.tta.nr.67 dhe 68 date 30.07.2012 per materiale
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 6,824 2012-10-08 2012-10-09 13923260012012 Finiq lik.fat. me numer fature 110170601 periudha 01.08.2012 deri 31.08.2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,000 2012-10-05 2012-10-09 13623260012012 Finiq lik.sherbime sipas listes gusht-shtator 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 352,816 2012-10-12 2012-10-15 14123260012012 Finiq lik.pagat e ujesjellesit dhe keshillateret sipas listes muaji shtator 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 290,999 2012-10-12 2012-10-15 14023260012012 Finiq lik.pagat muaji shtator sipas listes
Komuna Finiq (3704) KUID Delvine 165,000 2012-10-12 2012-10-17 10923260012012 Finiq lik.fat.nr.1015 date 15.06.2012 per karburante
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 7,751 2012-10-17 2012-10-24 14923260012012 Finiq lik.fat/nr.111129007 periudha 01.09.2012 deri 30.09.2012
Komuna Finiq (3704) FILIPA NASHO Delvine 198,300 2012-10-17 2012-10-24 14823260012012 Finiq lik.fat.tat.nr.30,30/1 date 15.04.2012 dhe nr.31 dhe 31/1 date 24.04.2012 pjese kembimi
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 33,000 2012-10-17 2012-10-24 14723260012012 Finiq lik.sherbime sipas listes tetor 2012
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 33,110 2012-10-17 2012-10-24 14623260012012 Finiq lik.tatim ne burim per keshilltaret muaji shtator 2012 sipas listes
Komuna Finiq (3704) FERIDE QERIMI Delvine 474,384 2012-10-23 2012-10-26 14823260012012 Finiq lik.fat.per uniforma dhe konceleri nr.89 date 22.10.2012
Komuna Finiq (3704) ALBA-OIL S Delvine 195,000 2012-11-05 2012-11-14 15423260012012 Finiq lik.fat.tat.nr.35 date 31.10.2012 per karburante
Komuna Finiq (3704) DREJT. PERGJ. E SHERB. TRANS. RRUG. Delvine 27,964 2012-11-05 2012-11-14 150/23260012012 K.Finiq lik.fat.nr.117 date 23.10.2012 per sig.mjeti me targe DL 3183A dhe gjobe
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 995,400 2012-11-20 2012-11-21 15923260012012 Finiq likj.pagese invaliditeti muaji shtator 2012 sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 59,013 2012-11-07 2012-11-08 15323260012012 K.Finiq lik.pagat e ujesjellesit per muajin tetor 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2012-11-07 2012-11-08 15223260012012 K.Finiq lik.pagat e tetorit
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 418,673 2012-11-07 2012-11-08 15123260012012 K.Finiq lik.pagat muaji tetor sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 243,495 2012-12-07 2012-12-10 16223260012012 k.Finiq lik.pagat e ujesjellesit dhe keshilltaret nentor 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 612,564 2012-12-07 2012-12-10 16023260012012 Finiq pagat muaji nentor sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2012-12-07 2012-12-10 16123260012012 Pagat sipas listes muaji nentor 2012
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 996 2012-11-20 2012-12-13 159/23260012012 Finiq lik. komision sherbimi per invaliditetin muaji shtator
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 51,000 2012-12-07 2012-12-18 158/23260012012 Finiq sherbime sipas listes nentor 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 9,000 2012-12-17 2012-12-18 16823260012012 Finiq shperblim per fund viti sipas listes
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 1,000 2012-12-17 2012-12-18 16723260012012 rblimin e fund vitit 2012
Komuna Finiq (3704) FLONDI KONSTRUKSION Delvine 1,051,295 2012-12-27 2012-12-28 16323260012012 Lik.rik.shkolla vromero fat.nr.12 date 03.12.2012
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 4,588,410 2013-01-17 2013-01-18 823260012013 Pagese papunesie muajt tetor-nentor-dhjetor 2012 sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2013-01-14 2013-01-14 223260012013 pagat muaji dhjetor 2012 sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 612,564 2013-01-14 2013-01-14 123260012013 Pagat muaji dhjetor 2012 sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 243,495 2013-01-14 2013-01-14 323260012013 pagat muaji dhjetor 2012 sipas listes
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 4,588 2013-01-17 2013-01-21 8/23260012013 komision sherbimi per shperndarjen e invaliditetit
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2013-02-05 2013-02-05 1023260012013 lik.pagat muaji janar 2013
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 118,903 2013-02-05 2013-02-05 1323260012013 2326001 lik.enbergji me nr.kontrate93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 periudha dhjetor 2012
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 586,023 2013-02-05 2013-02-05 923260012013 lik.pagat muaji janar 2013 sipas listes
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 243,495 2013-02-05 2013-02-05 1123260012013 lik.pagat muaji janar sipas listes