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 Murre (0606) All All 76,942,904.00 239 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Murre (0606) YLBER CANI Diber 159,160 2013-05-13 2013-05-15 7923500012013 K.MUHURR 2013 kancelari fat nr 10 date 06.05.13 up nr 2 date 24.04.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 267,847 2013-05-03 2013-05-03 6123500012013 KMUHURR 2013 PAGA APARATIMUJI PRILL 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-05-03 2013-05-03 6223500012013 KMUHUR 2013 PAGA BAZE
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 78,000 2013-05-03 2013-05-10 6623500012013 kmuhur roje sanitare dhe transport nxenesish muaji prill 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 80,000 2013-05-03 2013-05-10 672350012013 KMUHUR DJETA BONUS MUAJI PRILL
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2013-05-03 2013-05-10 6423500012013 KMUHUR PAGA KESHILLTARE PRILL 2013
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 399,272 2013-05-08 2013-05-13 7823500012013 K.MUHURR 2013 mirm.kanal vadites fat nr 09 date 07.05.13 fat nr 08 date 07.05.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 20,000 2013-05-08 2013-05-13 6523500012013 K.MUHURR 2013 paga mirm.rruge prill 2013
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,400,000 2013-05-21 2013-05-21 8023500012013 K.MUHURR 2013 paaftesi maj 2013
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,810,900 2013-05-22 2013-05-23 8123500012013 K.MUHURR 2013 nd.ekonomike maj 2013
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 396,600 2013-05-13 2013-05-14 77.23500012013 K.MUHURR 2013 pastrim mbeturimesh fat nr 08 date 07.05.13
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,381,900 2013-06-04 2013-06-04 9023500012013 K.MUHURR 2013 PAGA NETO paaftesi qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 280,239 2013-06-05 2013-06-05 8323500012013 K.MUHURR 2013 PAGA NETO maj 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-06-05 2013-06-05 8423500012013 K.MUHURR 2013 PAGA NETO maj 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,944 2013-06-05 2013-06-05 8523500012013 K.MUHURR 2013 PAGA NETO maj 2013
Komuna Fushe Murre (0606) ADIDAS - ONE Diber 1,096,815 2013-05-27 2013-06-12 8223500012013 K.MUHURR 2013 riparim rruge muhurr- hurdhe muhurr fat nr 62 date 20.05.13 kontrat nr 407 date 22.05.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 97,200 2013-06-05 2013-06-14 8823500012013 K.MUHURR 2013 paga keshilltaret maj 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 80,000 2013-06-05 2013-06-14 8623500012013 K.MUHURR 2013 roje sanitare maj 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 80,000 2013-06-05 2013-06-14 8923500012013 K.MUHURR 2013 bonus kryetari+ djeta maj 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 20,000 2013-06-05 2013-06-14 8723500012013 K.MUHURR 2013 mirm rruge maj 2013
Komuna Fushe Murre (0606) ARTUR SIPURI Diber 399,360 2013-06-11 2013-06-18 9923500012013 K.MUHURR 2013 blerje dru zjarri up nr 06 date 05.06.13 fat nr 12 date 11.06.13
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 299,124 2013-06-11 2013-06-18 10023500012013 K.MUHURR 2013 pastrim rezurvari fat nr 09 date 10.06.13 up nr 05 date 05.06.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-07-03 2013-07-03 10223500012013 K.MUHURR 2013 PAGA NETO gj.civile qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 280,239 2013-07-03 2013-07-04 10123500012013 K.MUHURR 2013 PAGA NETO aparati qershor 2013
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,342,660 2013-07-03 2013-07-04 116.23500012013 K.MUHURR 2013 pages paaftesie korrik 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,944 2013-07-04 2013-07-09 103.23500012013 K.MUHURR 2013 PAGA NETO ujesjellesi
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,807,200 2013-07-10 2013-07-12 11823500012013 K.MUHURR 2013nd.ekomike qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 80,000 2013-07-03 2013-08-05 10423500012013 K.MUHURR 2013 PAGA roje + sanitare qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 92,340 2013-07-03 2013-08-05 10523500012013 K.MUHURR 2013 PAGA keshilltaret qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 40,000 2013-07-03 2013-08-05 10623500012013 K.MUHURR 2013 PAGA mirm.rrugesh qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 80,000 2013-07-03 2013-08-05 10723500012013 K.MUHURR 2013 bonus kryetari qershor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-08-07 2013-08-09 11923500012013 K.MUHURR 2013 PAGA NETOgj.civile korrik 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 280,239 2013-08-12 2013-08-13 11823500012013 K.MUHURR 2013 PAGA NETO aparati
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,944 2013-08-12 2013-08-13 12023500012013 K.MUHURR 2013 PAGA NETO ujesjellesi
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 163,560 2013-07-05 2013-08-20 11723500012013 K.MUHURR 2013 pergatitje sezoni turistik fat nr 12 date 05.07.13 up nr 07 date 03.07.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-09-04 2013-09-05 13523500012013 K.MUHURR 2013 PAGA NETO aparati
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 280,239 2013-09-04 2013-09-06 13423500012013 K.MUHURR 2013 PAGA NETO aparati
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,944 2013-09-09 2013-09-11 136/.23500012013 K.MUHURR 2013 PAGA ujesjellesi
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 3,665,000 2013-09-18 2013-09-19 15223500012013 K.MUHURR 2013 pagese Nd.ekonomike korrik gusht
Komuna Fushe Murre (0606) CEZ SHPERNDARJE Diber 29,845 2013-09-20 2013-09-23 15223500012013 2350001 K.MUHURR 2013 energji c48976c57443