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 Shupenze (0603) All All 162,602,836.00 282 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shupenze (0603) SHEHU Bulqize 379,976 2012-10-26 2012-10-29 12623180012012 Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3007
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 24,506 2012-11-07 2012-11-13 139/123180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet per kontraten B-24982, B-24980,B-26047, B-100505 per muajinjanar-Qershor shkolla 9-vjecare dhe Qershor-Tetor 2012 shkolla fillore kovashice.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 225,000 2012-11-07 2012-11-13 13923180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet per ujesjellsin Bulqize sipas V.Keshillit 38 dt.06.09.2012 dhekonfirmime prefek. nr.1638 11.09.2012 kesti i III dhe i fundit.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-11-07 2012-11-21 13123180012012 Komuna Shupenze (2318001) likujdim kompesime te kryetarit per muajin Tetor 2012.
Komuna Shupenze (0603) ARTUR SIPURI Bulqize 480,000 2012-11-07 2012-11-21 13823180012012 Komuna Shupenze (2318001) likujdim furnitorin : Artur Sipuri per UB Nr.3017 dt.07.11.2012
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 547,805 2012-11-07 2012-11-08 129/123180012012 Komuna Shupenze (2318001) likujdim paga te aparatit per muajin Tetor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 36,248 2012-11-07 2012-11-08 130/123180012012 Komuna Shupenze (2318001) likujdim paga te gjendjes civile per muajin Tetor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 62,962 2012-12-04 2012-12-06 15623180012012 Komuna Shupenze (2318001) likujdim paga te gjendjes civile per muajin Nentor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 586,533 2012-12-04 2012-12-06 15423180012012 Komuna Shupenze (2318001) likujdim paga te aparatit per muajin Nentor 2012.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 132,652 2012-12-07 2012-12-10 16823180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet sipas kontrates , B-26047 gjobat 2012
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 71,214 2012-12-07 2012-12-10 16523180012012 2318001 Komuna Shupenze (2318001) likujdim elektricitet sipas kontratave B-24980 , B-100505 gjobat 2012
Komuna Shupenze (0603) ERALD-G (K36306784K) Bulqize 393,600 2012-11-15 2012-12-13 13623180012012 Komuna Shupenze (2318001) likujdim furnitorin ERALD-G.
Komuna Shupenze (0603) SERVETE MURRA Bulqize 64,600 2012-11-15 2012-12-13 14223180012012 Komuna Shupenze (2318001) likujdim furnitorin : Servete Murra
Komuna Shupenze (0603) NDREGJONI Bulqize 7,304,718 2012-11-20 2012-12-13 14523180012012 Komuna Shupenze (2318001) likujdim furnitorin : NDREGJONI per U-Blerjen 3057.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 94,000 2012-11-15 2012-12-13 137/123180012012 Komuna Shupenze (2318001) likujdim furnitorin ENDRIT LLESHI.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 25,000 2012-11-15 2012-12-13 14123180012012 Komuna Shupenze (2318001) likujdim furnitorin ENDRIT LLESHI.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 71,300 2012-11-15 2012-12-13 13723180012012 Komuna Shupenze (2318001) likujdim furnitorin ENDRIT LLESHI.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 3,488,100 2012-12-13 2012-12-14 16723180012012 Komuna Shupenze (2318001) likujdim ndihme ekonomike Nentor-Dhjetor 2012.
Komuna Shupenze (0603) CARA Bulqize 1,410,733 2012-12-07 2012-12-18 16023180012012 Komuna Shupenze (2318001) likujdim 5% garanci punimesh sistemim asfaltim rruga e fshatit Boceve.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 10,800 2012-12-07 2012-12-18 15923180012012 Komuna Shupenze (2318001) likujdim qira objekti per muajin Dhjetor 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 17,440 2012-12-07 2012-12-18 16623180012012 Komuna Shupenze (2318001) likujdim 05% komision kalim veprimi per sherbim postar siapas akt-rakordimit me posten.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 22,917 2012-12-17 2012-12-18 17123180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3N4028 per shperblimin 2012.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 150,000 2012-12-08 2012-12-18 16923180012012 Komuna Shupenze (2318001) likujdim furnitorin Endrit Lleshi per U-Blerjen 3117.
Komuna Shupenze (0603) FEHMI TANÇI Bulqize 200,000 2012-12-08 2012-12-18 17023180012012 Komuna Shupenze (2318001) likujdim furnitorin Femi Tanci per U-Blerjen 3118.
Komuna Shupenze (0603) Dega Tatimeve Bulqize Bulqize 1,000 2012-12-17 2012-12-18 17223180012012 Komuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3N2048 per shperblimin 2012.
Komuna Shupenze (0603) ERALD-G (K36306784K) Bulqize 476,400 2012-12-08 2012-12-18 15123180012012 Komuna Shupenze (2318001) likujdim furnitorin Erald G per studime e projektime.
Komuna Shupenze (0603) NDREGJONI Bulqize 473,640 2012-11-27 2012-12-17 15223180012012 Komuna Shupenze (2318001) likujdim furnitorin : NDREGJONI shpk per U-Blerjen 3091.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 9,000 2012-12-14 2012-12-17 17023180012012 Komuna Shupenze (2318001) likujdim shperblim i gjendjes civile Dhjetor 2012.
Komuna Shupenze (0603) VULLNET JAKIMI Bulqize 252,840 2012-11-22 2012-12-17 14723180012012 Komuna Shupenze (2318001) likujdim furnitorin Vullnet Jakimi per U-Blerjen 3073 komuna Shupenze
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 85,000 2012-12-04 2012-12-17 15523180012012 Komuna Shupenze (2318001) likujdim kompesim te kryetarit dhe dieta per muajin Nentor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 27,558 2012-12-04 2012-12-17 15723180012012 Komuna Shupenze (2318001) likujdim pagese agjent tatimor Nentor 2012.
Komuna Shupenze (0603) MIRON KACI Bulqize 166,704 2012-11-27 2012-12-17 153/123180012012 Komuna Shupenze (2318001) likujdim furnitorin Miron Kaci per u. bl. st. 3089.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 202,916 2012-12-14 2012-12-17 16823180012012 Komuna Shupenze (2318001) likujdim shperblim i fund.vitit per muajin Dhjetor 2012.
Komuna Shupenze (0603) VULLNET JAKIMI Bulqize 150,000 2012-11-22 2012-12-17 147/123180012012 Komuna Shupenze (2318001) likujdim furnitorin Vullnet Jakimi per U-Blerjen 3074 komuna Shupenze
Komuna Shupenze (0603) EGLAND(J96829419D) Bulqize 707,014 2012-11-22 2012-12-17 14323180012012 Komuna Shupenze (2318001) likujdim furnitorin : Egland B per 5% garanci punimesh asfaltim rruga Homezh
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,162 2012-12-05 2012-12-17 15823180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Dhjetor 2012.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 85,954 2012-11-27 2012-12-17 149/123180012012 Komuna Shupenze (2318001) likujdim furnitorin ENDRIT LLESHI.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 70,822 2012-11-22 2012-12-17 14623180012012 Komuna Shupenze (2318001) likujdim 05% komision kalim veprimi per sherbim postar dhe diference e pa likujduar
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 198,546 2012-11-27 2012-12-17 14923180012012 Komuna Shupenze (2318001) likujdim furnitorin ENDRIT LLESHI.
Komuna Shupenze (0603) VULLNET JAKIMI Bulqize 194,760 2012-11-22 2012-12-17 14823180012012 Komuna Shupenze (2318001) likujdim furnitorin Vullnet Jakimi per U-Blerjen 3075 komuna Shupenze