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 1,711,850 2013-02-05 2013-02-05 1223260012013 lik.pagese invaliditeti muaji janar 2013 siaps listes
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 57,804 2013-02-05 2013-02-05 1423260012013 2326001 li.energji me nr.kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.46809 periudha dhjetor 2012
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 16,555 2013-02-14 2013-02-18 2023260012013 tatim ne burim per keshilltaret janar 2013
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 43,880 2013-03-04 2013-03-04 2723260012013 2326001 lik.energji me nr.kontrate 45629.45552.93128.94278.45620.93264.93647..93647.94179.93129.46809 per muajin janr 2013
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 115,210 2013-03-04 2013-03-04 2623260012013 2326001 lik.energji me nr.kontrate93125.93266.93127.94436.933656.92330.94412.45618.45630.45627. periudha janar 2013
Komuna Finiq (3704) XHORXHI-PETROL Delvine 195,000 2013-03-08 2013-03-13 3223260012013 lik.karburante fat.nr.4 date 21.01.2013
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 16,770 2013-03-13 2013-03-18 3523260012013 tatim ne burim per keshilltaret muaji shkurt 2013
Komuna Finiq (3704) LUIZA GJONI Delvine 148,950 2013-03-12 2013-03-26 3723260012013 lik.fat.nr.12date 14.12.2011 per ndricim
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,611 2013-03-04 2013-03-05 21/23260012013 lik.per pagesen e invaliditetit nga posta per shrbim
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 112,500 2013-03-04 2013-03-05 2523260012013 lik.sherbime siaps listes
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 4,000 2013-03-04 2013-03-05 2823260012013 lik.telefon me numer regjistri 269999071577 periudha 01.01.2013 deri 31.01.2013
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 625,023 2013-03-04 2013-03-05 2223260012013 pagat sipas listes muaji shkurt 2013
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2013-03-04 2013-03-05 2323260012013 pagat sipas listes muaji shkurt 2013
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 250,164 2013-03-04 2013-03-05 2423260012013 pagat sipas listes shkurt 2013
Komuna Finiq (3704) EQEREM GRACI Delvine 94,200 2013-03-04 2013-03-05 2923260012013 lik.fat.nr.35.37 date 25.12.2012 dhe nr.7 date 18.01.2013
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,611,400 2013-03-04 2013-03-05 2123260012013 lik.pagese invaliditeti per muajin shkurt sipas listes02013
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 30,000 2013-03-04 2013-03-05 3023260012013 lik.sherbime sipas listes dhe kontrates
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 33,110 2013-03-04 2013-03-05 7232060012013 tatim ne burim per keshilltaret e prapambetur per periudhen tetor-nentor-dhjetor 2012
Komuna Finiq (3704) MIHAL PAPA Delvine 399,000 2013-03-04 2013-03-05 3123260012013 lik.per materiale te prapambetura fat.nr.14 date 10.12.2012
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,563,350 2013-04-03 2013-04-03 3823260012013 Finiq lik.pagese invaliditeti muaji mars 2013
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 996,239 2013-04-03 2013-04-03 3923260012013 Finiq lik,.pagat sipas listes muaji mars
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 87,856 2013-04-03 2013-04-03 4823260012013 2326001 lik.energji me nr.kontrate 93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 per nentor 2012 komuna Finiq
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 26,004 2013-04-03 2013-04-03 4023260012013 Finiq lik.pagat mars 2013
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 463,978 2013-04-03 2013-04-03 4123260012013 Finiq lik.pagat muaji mars sipas listes
Komuna Finiq (3704) KRISTINA NIKO Delvine 120,470 2013-04-03 2013-04-04 4623260012013 lik.fat.nr,1dhe 1/1 date 18.01.2013 mat.ndricimi dhe pastrimi
Komuna Finiq (3704) VASIL JENI Delvine 70,000 2013-04-03 2013-04-04 4723260012013 lik.fat.nr.7 date 18.01.2013 per goma,bateri pjese kembimi
Komuna Finiq (3704) VODAFONE ALBANIA Delvine 3,120 2013-04-03 2013-04-04 4523260012013 lik.telefon me numer abonenti 2969071577 periudha 01.02.2013 deri 28.02.2013
Komuna Finiq (3704) DHIMITER PAPA. Delvine 110,000 2013-04-03 2013-04-04 4223260012013 lik.fat.nr.32date 18.01.2013 per transport komuna Finiq
Komuna Finiq (3704) HARILLA ROBOCI Delvine 40,000 2013-04-03 2013-04-04 4423260012013 lik.fat.nr.25 date 20.01.2013 per shpenzime transporti
Komuna Finiq (3704) RAIFFEISEN BANK SH.A Delvine 67,500 2013-04-03 2013-04-04 4323260012013 lik.sherbime siaps listes komuna Finiq
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 61,953 2013-04-03 2013-04-04 4923260012013 2326001 lik.energji finiq me nr.kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.46809 muaji nentor 2012
Komuna Finiq (3704) CEZ SHPERNDARJE Delvine 61,953 2013-04-16 2013-04-17 49/23260012013 2326001 enrgji me nr.kontrate D-045629.45552.93128.94278.45620.93264.93647.94179.93129.46809 per muajin nentor 2012
Komuna Finiq (3704) DEGA TATIME DELVINE Delvine 33,325 2013-04-16 2013-04-17 5223260012013 tatim ne burim per finiqin keshilltaret muaji mars
Komuna Finiq (3704) DHIMITRI SPIRO Delvine 395,585 2013-04-17 2013-04-17 5623260012013 lik.fat.9date 28.09.2012 per shpenzime mirembajtje shkollash te komunes finiq nga viti 2012
Komuna Finiq (3704) FLONDI KONSTRUKSION Delvine 2,350,634 2013-04-15 2013-04-18 5523260012013 lik.sit.nr.1date 10.04.2013 per rik.e shkolles Bregas
Komuna Finiq (3704) POSTA SHQIPTARE SH.A Delvine 1,563 2013-04-24 2013-04-26 38/23260012013 komision sherbimi per invaliditetin e muajit mars komuna Finiq
Komuna Finiq (3704) ELKRI / SARANDE (J74818825K) Delvine 2,296,465 2013-04-29 2013-04-29 5723260012013 fat.tat.nr.6date 21.04.2013 per lik.pjesor sipoas sit.per rik.shkolla dhe kopshti Blerimas
Komuna Finiq (3704) FLONDI KONSTRUKSION Delvine 1,098,886 2013-04-29 2013-04-30 5823260012013 lik.fat.nr.2date 23.04.2013 per lik.pjesor siaps situacionit nr.3 per rik.shkolles Bregas
Komuna Finiq (3704) PELIVAN ÇUMANI Delvine 30,000 2013-04-05 2013-04-05 5023260012013 lik.sherbime varrimi me fat.nr.20 date 20.01.2013
Komuna Finiq (3704) XHORXHI-PETROL Delvine 390,000 2013-02-05 2013-02-06 1723260012013 lik.fat.nr.1 date 15.01.20123 dhe nr.2 date 31.01.2013