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 Martanesh (0603) All All 75,933,175.00 300 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 25,239 2012-10-10 2012-10-16 13423210012012 Komuna Martanesh (2321001) likujdim sherbime postare dhe 06% i xhirimeve te bera postes per muajin Korrik - Gusht 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2012-10-10 2012-10-16 12723210012012 Komuna Martanesh (2321001) likujdim shpenzime udhetimi dhe bonus i kryetarit per muajin Shtator 2012
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,200 2012-10-10 2012-10-16 12923210012012 Komuna Martanesh (2321001) likujdim keshilltaret dhe objektet me qera Shtator 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 3,980 2012-10-23 2012-10-24 13523210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet Shtator 2012 per kontratat nr.B100937; B38566;
Komuna Martanesh (0603) ALBANIAN SATELLITE COMMUNICATIONS Bulqize 100,800 2012-10-23 2012-10-26 13623210012012 Komuna Martanesh (2321001) likujdim sherbim interneti.
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 399,866 2012-10-24 2012-10-29 13923210012012 Komuna Martanesh (2321001) likujdim furnitorin Endrit Lleshi
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 399,912 2012-10-24 2012-10-29 13723210012012 Komuna Martanesh (2321001) likujdim furnitorin Endrit Lleshi
Komuna Martanesh (0603) ALTIN HASLIKA Bulqize 366,000 2012-10-24 2012-10-29 14023210012012 Komuna Martanesh (2321001) likujdim furnitorin Altin Haslika
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 572,003 2012-11-09 2012-11-13 14123210012012 Komuna Martanesh (2321001) likujdim paga aparati Tetor 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 74,316 2012-11-09 2012-11-13 14423210012012 Komuna Martanesh (2321001) likujdim paga te tjera Tetor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,300 2012-11-09 2012-11-13 14823210012012 Komuna Martanesh (2321001) likujdim Berdoro paaftesie per muajin Nentor 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,643,600 2012-11-09 2012-11-13 14923210012012 Komuna Martanesh (2321001) likujdim Paaftesia Nentor 2012 dhe nd. ekonomike Tetor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 38,400 2012-11-09 2012-11-13 14223210012012 Komuna Martanesh (2321001) likujdim paga gjendja civile Tetor 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 5,815 2012-11-20 2012-11-27 15623210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet Tetor 2012 per kontratat nr.B100937; B38566; B101099;
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 2,615,150 2012-12-07 2012-12-07 16723210012012 Komuna Martanesh (2321001) likujdim Paaftesia Dhjetor 2012 dhe nd. ekonomike Nentor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,300 2012-12-07 2012-12-07 16223210012012 Komuna Martanesh (2321001) likujdim Berdoro paaftesie per muajin Dhjetorr 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 7,952 2012-12-07 2012-12-10 17223210012012 2321001 Komuna Martanesh (2321001) likujdim elektricitet Nentor 2012 per kontratat nr.B100937; B38566; B101099;
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 135,056 2012-12-07 2012-12-10 17123210012012 Komuna Martanesh (2321001) likujdim uje te pijshem Korrik-Dhjetor fatura nr.04018265 dt.07.12.2012..
Komuna Martanesh (0603) AR-BA 06 Bulqize 1,514,749 2012-11-21 2012-12-13 15723210012012 Komuna Martanesh (2321001) likujdim furnitorin "AR-BA 06" sipas U-Blerjes 3062.
Komuna Martanesh (0603) ALB-LEAA Bulqize 109,544 2012-11-15 2012-12-13 15223210012012 Komuna Martanesh (2321001) likujdim furnitorin "ALBLEAA" sipas U-Blerjes 3038.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 12,812 2012-11-20 2012-12-13 15523210012012 Komuna Martanesh (2321001) likujdim sherbime postare dhe 06% i xhirimeve te bera postes per muajin Tetor 2012.
Komuna Martanesh (0603) ALB-LEAA Bulqize 72,502 2012-11-15 2012-12-13 15123210012012 Komuna Martanesh (2321001) likujdim furnitorin "ALBLEAA" sipas U-Blerjes 3037
Komuna Martanesh (0603) ALB-LEAA Bulqize 630,624 2012-11-15 2012-12-13 15323210012012 Komuna Martanesh (2321001) likujdim furnitorin "ALBLEAA" per garanci objekti (5%)Rikonstr. shkolla 9-vjeçare Jani Fullani Kraste.
Komuna Martanesh (0603) EDUARD DELIU Bulqize 399,999 2012-11-20 2012-12-13 13823210012012 Komuna Martanesh (2321001) likujdim furnitorin EDUART DELIU sipas U-Blerjes 3051.
Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 65,872 2012-11-21 2012-12-13 15823210012012 Komuna Martanesh (2321001) likujdim furnitorin Hajredin Murgu sipas U-Blerjes 3063.
Komuna Martanesh (0603) ERALD-G (K36306784K) Bulqize 132,702 2012-12-07 2012-12-18 16823210012012 Komuna Martanesh (2321001) likujdim furnitorin ERALD_G per U-Blerjen 3110
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 18,000 2012-12-17 2012-12-18 18023210012012 Komuna Martanesh (2321001) likujdim shperblim fundviti 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2012-12-07 2012-12-18 16123210012012 Komuna Martanesh (2321001) likujdim shpenzime udhetimi dhe bonus i kryetarit per muajin Nentor 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 205,400 2012-12-07 2012-12-18 16423210012012 Komuna Martanesh (2321001) likujdim keshilltaret dhe objektet me qera Nentor 2012.
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 300,000 2012-12-07 2012-12-18 16923210012012 Komuna Martanesh (2321001) likujdim furnitorin Shefki Ruta per U-Blerjen 3111
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2012-12-07 2012-12-18 17523210012012 Komuna Martanesh (2321001) likujdim shpenzime udhetimi dhe bonus i kryetarit per muajin Dhjetor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 160,200 2012-12-17 2012-12-18 17823210012012 Komuna Martanesh (2321001) likujdim shperblim fundviti 2012 aparati.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 12,035 2012-12-07 2012-12-18 17323210012012 Komuna Martanesh (2321001) likujdim sherbime postare dhe 06% i xhirimeve te bera postes per muajin Tetor 2012
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,000 2012-12-17 2012-12-18 17923210012012 Komuna Martanesh (2321001) likujdim shperblim fundviti 2012 gjendja civile.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 400,000 2012-12-11 2012-12-27 174/123210012012 Komuna Martanesh (2321001) likujdim emergjence civile per muajin Dhjetor
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 120,200 2012-11-09 2012-12-03 14523210012012 Komuna Martanesh (2321001) likujdim keshilltaret dhe objektet me qera Tetor 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 13,157 2012-11-09 2012-12-03 15023210012012 Komuna Martanesh (2321001) likujdim sherbime postare dhe 06% i xhirimeve te bera postes per muajin Shtator 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2012-11-09 2012-12-03 14323210012012 Komuna Martanesh (2321001) likujdim shpenzime udhetimi dhe bonus i kryetarit per muajin Tetor 2012.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2012-12-11 2012-12-12 16323210012012 Komuna Martanesh (2321001) likujdim paga te tjera Netnor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 39,400 2012-12-11 2012-12-12 16023210012012 Komuna Martanesh (2321001) likujdim paga gjendja civile Nentor 2012.