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 Petrele (3535) All All 301,578,089.73 431 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Petrele (3535) O L S O N I Tirane 350,736 2012-08-02 2012-08-09 12727950012012 602 kom.Petrele - bl.kancelari, up.2 dt.04.04.2012 pv. dt.04.04.2012 njof.fit.09.04.2012 kont.18.05.2012 fh. 17,18 dt.19.07.2012 fat.963 dt.19.07.2012 fat.964 dt.19.07.2012
Komuna Petrele (3535) N E P T U N Tirane 34,800 2012-08-02 2012-08-09 12527950012012 231 Kom.Petrele paisje ,up.nr.16 dt.06.07.2012 pv.nr.3,4 dt.10.07.2012 fat.762 dt.10.07.2012 fh.16 dt.10.07.2012
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 4,970 2012-08-06 2012-08-13 13727950012012 602-KOM PETRELE TATIM NE BURIM
Komuna Petrele (3535) ANSIG Tirane 32,600 2012-08-06 2012-08-13 12427950012012 602-KOM PETRELE SIG MJETI URDHWER 01 DY 31.07.12 FAT 2 DT 16.07.12 SR 0000022
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 303,233 2012-09-10 2012-09-10 14827950012012 2795001 602 kom petrele lik energji qershor 2012
Komuna Petrele (3535) BESNIK BAJRAKTARI Tirane 128,400 2012-09-10 2012-09-10 15327950012012 602 Kom.Petrele-fat.energjise elek. maj-dhjetor 2009 tek permbaruesi privat Besnik Bajraktari
Komuna Petrele (3535) EAGLE MOBILE Tirane 2,249 2012-09-10 2012-09-10 139/27950012012 600 Kom.Petrele- fat.telefoni nga paga korrik 2012 seria 36676707 klienti c1001924
Komuna Petrele (3535) EAGLE MOBILE Tirane 82,075 2012-09-10 2012-09-10 13927950012012 600 Kom.Petrele- fat.telefoni nga paga korrik 2012 seria 36676707 klienti c1001924
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,508,270 2012-09-10 2012-09-10 14027950012012 600 Kom.Petrele pagat bordero gusht 2012 nr.pun.adm.36-26 me kont.52-46
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,270 2012-09-10 2012-09-10 15127950012012 602 KOM PETRELE LIK UJE fat.muaji qershor 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 39,264 2012-09-10 2012-09-10 14127950012012 600 Kom.Petrele pagat bordero gusht 2012 nr.pun.1-1
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 172,630 2012-09-10 2012-09-10 14927950012012 2795001 602 kom petrele lik energji korrik 2012
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 1,928,000 2012-09-10 2012-09-10 14727950012012 606 Kom.Petrele- paaftesia bordero gusht 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 246,007 2012-09-10 2012-09-10 13827950012012 166+651 Kom.Petrele interesi+principal kesti 23 marrveshja BKT dt.01.09.2010 urdher.nr.13 dt.04.09.2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 55,530 2012-09-10 2012-09-12 14227950012012 602 Kom.Petrele- pagesa keshilltare bordero gusht 2012
Komuna Petrele (3535) ABISSNET Tirane 13,662 2012-09-10 2012-09-12 15227950012012 602 kom petrele internet gusht 2012 fat .nr.2412 dt.01.08.2012
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 23,436 2012-09-10 2012-09-12 15027950012012 602 kom petrele posta prill-korrik 2012 fat.2100 dt.26.04.2012 seria 02138351 fat.2410 dt.26.05.2012 seria 87432912 fat.2667 dt.26.06.012,seria 02138071 fat.3030 dt.26.07.012,seria 87425885
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 6,170 2012-09-10 2012-09-12 14627950012012 602 Kom.Petrele- tatim keshilltare bordero gusht 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2012-09-10 2012-09-12 14327950012012 602 Kom.Petrele-sherb.transporti bordero muaji gusht 2012
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,500 2012-09-24 2012-09-25 157 2795001 2012 KOM PETRELE LIK UJI KORRIK GUSHT 2012 SHKOLLAT
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,299 2012-09-24 2012-09-25 155 2795001 2012 KOM PETRELE LIK UJI GUSHT 2012 FAT 241 DT 31.08.2012
Komuna Petrele (3535) SEFER CELIKU Tirane 2,042,338 2012-09-25 2012-09-28 15827950012012 602 Kom.Petrele- shpenz.karburanti, up.nr.12 dt.21.06.2011 kont.09.09.2011 njof.fit.12.09.2011 fh. 45 dt.14.12.2011 fh. 1 dt.12.01.2012 fat.276 dt.12.012.2011 fat.289 dt.12.01.2012
Komuna Petrele (3535) PARLLAKU Tirane 2,000,000 2012-09-25 2012-10-03 15927950012012 231 Kom.Petrele-sit.2 asf. Qeha -shytaj-hekal, up. nr.3 dt.23.06.2010 kont.25.06.2010 pv. punimesh, sit. pjes.2 dt.02.05.2011 fat.113 dt.06.05.2011 seria 40187413
Komuna Petrele (3535) MIRJANA BATHORJA Tirane 222,350 2012-09-25 2012-10-03 16027950012012 602 Kom.Petrele- mat.hidraulike, up.nr.20 dt.17.09.2012 pv.3-4 dt.20.09.2012 fat.10 dt.20.09.2012 fh. 42 dt.20.09.2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 39,610 2012-10-04 2012-10-05 169 2795001 2012 KOM PETRELE PAGA SHTATOR 2012 NR PUN 1
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 1,871,000 2012-10-04 2012-10-08 165 2795001 2012 KOM PETRELE PAAFTESI SHTATOR 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 232,779 2012-10-04 2012-10-08 164 2795001 2012 KOM PETRELE LIK PRINCIPAL+INTERESH KEST 24 URDH 14 DT 04.10.2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,505,682 2012-10-08 2012-10-09 16827950012012 600 Kom.Petrele paga- bordero shtator 2012 nr.pun. 36-26 me kont.52-46
Komuna Petrele (3535) EAGLE MOBILE Tirane 77,949 2012-10-08 2012-10-09 167279500112 600+602 kom petrele telefon gusht 2012 fat 36689677 klient c1001924
Komuna Petrele (3535) EAGLE MOBILE Tirane 1,903 2012-10-08 2012-10-09 167/279500112 600+602 kom petrele telefon gusht 2012 fat 36689677 klient c1001924
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 145,040 2012-10-08 2012-10-09 16227950012012 2795001 602 kom petrele lik energji gusht 2012
Komuna Petrele (3535) BESNIK BAJRAKTARI Tirane 151,200 2012-10-08 2012-10-09 17527950012012 602 Kom.Petrele- energji elekt. janar-gusht 2010 permbarues.privat fat.janar gusht 2010
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 44,730 2012-10-08 2012-10-10 170279500112 602 Kom.Petrele -keshilltare shtator 2012 listepagesa
Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 148,000 2012-10-08 2012-10-10 15427950012012 602 kom.petrele-bl.materiale, up.nr.17 dt.09.08.2012 pv.3,4 dt.13.08.2012 fat.9 dt.13.08.2012 fh.nr.20 dt.13.08.2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2012-10-08 2012-10-10 171279500112 602 Kom.Petrele- sherb.transporti ,listepagesa shtator 2012
Komuna Petrele (3535) O L S O N I Tirane 456,620 2012-10-08 2012-10-10 166279500112 602 Kom.Petrele-bl.kancelari. up.nr.2 dt.04.04.2012 prev. dt.04.04.2012 njof.fit.09.04.2012 kont.18.05.2012 fh.nr.44-46 dt.27.09.2012 fat.1158 dt.27.09.2012 fat.1160 dt.27.09.2012 fat.1161 dt.27.09.2012
Komuna Petrele (3535) I.D.K - KONSTRUKSION Tirane 478,632 2012-10-08 2012-10-10 163279500112 602 Kom.Petrele- shpenz. boje bikomponente, up.nr.13 dt.15.06.2012 pv.3,4 dt.20.06.2012 sit.pun.27.06.2012 pv.marrje dorez. dt.27.06.2012 fat.40 dt.27.06.2012 seria 02323361
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 4,970 2012-10-08 2012-10-10 174279500112 602 Kom.Petrele- tatim keshilltare shtator 2012 listepagesa
Komuna Petrele (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2012-10-15 2012-10-15 177 2795001 2012 KOM PETRELE SHPERBLIM LINDJE LISTE
Komuna Petrele (3535) RAIFFEISEN BANK SH.A Tirane 50 2012-10-15 2012-10-16 1772795001 2012 KOM PETRELE KOMISION SHPERBLIM LINDJE LISTE