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 Fushe Bulqize (0603) All All 90,700,853.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 366,628 2013-01-11 2013-01-14 0223150012013 Komuna Fushe-Bulqize (2315001), likujdim paga Dhjetor 2012.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 52,644 2013-01-14 2013-01-14 0323150012013 Komuna Fushe-Bulqize (2315001), likujdim paga punonjes me kontrate Dhjetor 2012.
Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 100,000 2013-01-21 2013-01-21 0823150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3188.
Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 199,600 2013-01-21 2013-01-21 0723150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Arson Islami per u. blerjen nr.3187.
Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 299,500 2013-01-21 2013-01-21 08/123150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3189.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,096 2013-02-04 2013-02-05 1323150012013 Komuna Fushe-Bulqize (2315001), likujdim paga punonjes me kontrate Janar 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 322,497 2013-02-04 2013-02-05 1223150012013 Komuna Fushe-Bulqize (2315001), likujdim paga Janar 2013.
Komuna Fushe Bulqize (0603) DEFRIM KARAJ Bulqize 11,600 2013-02-06 2013-02-07 17/123150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3202.
Komuna Fushe Bulqize (0603) DEFRIM KARAJ Bulqize 22,700 2013-02-06 2013-02-07 17/223150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3203.
Komuna Fushe Bulqize (0603) DEFRIM KARAJ Bulqize 50,200 2013-02-06 2013-02-07 1723150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3201.
Komuna Fushe Bulqize (0603) BALLA-010 Bulqize 80,000 2013-02-07 2013-02-07 17/323150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Balla 010 per u. blerjen nr.3204.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,042 2013-02-06 2013-02-07 1523150012013 Komuna Fushe-Bulqize (2315001), likujdim paga te gj. civile Janar 2013.
Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 127,590 2013-02-07 2013-02-07 1623150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin XHAFA OIL per u. blerjen nr.3205.
Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,557 2013-02-09 2013-02-11 1823150012013 2315001 Komuna Fushe-Bulqize (2315001), likujdim elektricitet Janar 2013, per kontraten nr.B027114; B-027115;
Komuna Fushe Bulqize (0603) DEFRIM KARAJ Bulqize 54,000 2013-02-11 2013-02-18 1923150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3209.
Komuna Fushe Bulqize (0603) KRAL Bulqize 949,800 2013-02-11 2013-02-18 1823150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin KRAL per u. blerjen nr.3210.
Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 108,000 2013-02-11 2013-02-18 2023150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3208.
Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 70,000 2013-02-18 2013-02-21 2323150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin XHAFA OIL per u. blerjen nr.3211.
Komuna Fushe Bulqize (0603) KRAL Bulqize 900,000 2013-03-05 2013-03-07 2423150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin KRAL per u. blerjen nr.3221.
Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,273,479 2013-03-11 2013-03-12 3523150012013 Komuna Fushe-Bulqize (2315001), likujdim ndihme ekonomike Janar ,Shkurt 2013 .
Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 220,000 2013-03-18 2013-03-25 3623150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr. 3231.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 49,329 2013-03-04 2013-03-05 2823150012013 Komuna Fushe-Bulqize (2315001), likujdim paga te gj. civile Janar- Shkurt 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 40,000 2013-03-04 2013-03-05 3123150012013 Komuna Fushe-Bulqize (2315001), likujdim dieta.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 52,644 2013-03-04 2013-03-05 2923150012013 Komuna Fushe-Bulqize (2315001), likujdim paga punonjes me kontrate Shkurt 2013.
Komuna Fushe Bulqize (0603) DEFRIM KARAJ Bulqize 60,000 2013-03-04 2013-03-05 3223150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Defrim Karaj per u. blerjen nr.3220.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 355,817 2013-03-04 2013-03-05 27/123150012013 Komuna Fushe-Bulqize (2315001), likujdim paga Shkurt 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 79,560 2013-03-04 2013-03-05 3023150012013 Komuna Fushe-Bulqize (2315001), likujdim pagese keshilltare Janar 2013.
Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 1,333,975 2013-03-04 2013-03-05 2623150012013 Komuna Fushe-Bulqize (2315001), likujdim paaftesi Shkurt 2013 .
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2013-03-04 2013-03-05 2523150012013 Komuna Fushe-Bulqize (2315001), likujdim blerje emergjente..
Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,559,812 2013-04-02 2013-04-03 3723150012013 Komuna Fushe-Bulqize (2315001), likujdim ndihme ekonomike mbrojtje sociale,kompensime te tjeraMarst 2013 .
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 24,664 2013-04-04 2013-04-09 3923150012013 Komuna Fushe-Bulqize (2315001), likujdim pagesa per gjedjen civile Mars 2013.
Komuna Fushe Bulqize (0603) KRAL Bulqize 400,000 2013-04-04 2013-04-09 4323150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin KRAL per u. blerjen nr.3254.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 315,993 2013-04-04 2013-04-09 3823150012013 Komuna Fushe-Bulqize (2315001), likujdim paga Mars 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 52,644 2013-04-04 2013-04-09 4023150012013 Komuna Fushe-Bulqize (2315001), likujdim pagese punetore me kontrate Mars 2013.
Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,994 2013-04-04 2013-04-09 4223150012013 2315001 Komuna Fushe-Bulqize (2315001), likujdim elektricitet per muajin Shkurt 2013, per kontraten nr.B027114; B-027115;
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 159,120 2013-04-04 2013-04-09 4123150012013 Komuna Fushe-Bulqize (2315001), likujdim pagese kompesime. per antaret e zgjedhur punetore me kontrate Mars 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,000 2013-04-10 2013-04-11 4623150012013 Komuna Fushe-Bulqize (2315001), likujdim dieta.
Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 100,000 2013-04-12 2013-04-15 47/123150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Arson Islami per u. blerjen nr.3264.
Komuna Fushe Bulqize (0603) ARSON ISLAMI Bulqize 71,500 2013-04-12 2013-04-15 4723150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Arson Islami per u. blerjen nr.3263.
Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE Bulqize 29,803 2013-04-26 2013-04-26 4823150012013 2315001 Komuna Fushe-Bulqize (2315001), likujdim elektricitet per muajin Prill 2013, per kontraten nr.B027114; B-027115 dhe diference e prapambetur 2007- 2011.