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 Kelmend (3323) All All 171,330,155.00 333 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kelmend (3323) AL POPAJ PETROL M.Madhe 198,462 2012-11-22 2012-12-17 21726260012012 2626001-Kom.Kelmend ( Bl.Nafte lik.fat.ser.5404352 dt.02.11.2012kont.2012)
Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 116,880 2012-12-04 2012-12-17 23426260012012 Komuna Kelmend ( roje private nentor 2012) fature 054036102 date 3.12.2012
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 477,360 2012-11-22 2012-12-17 21926260012012 Komuna Kelmend(mirmb.rruge )fature nr.serie 01272221 date 15.11.2012
Komuna Kelmend (3323) TECHNOSOFT M.Madhe 58,750 2012-11-26 2012-12-17 22226260012012 Komuna Kelmend(bl.kancelari)fature nr.serie 03648105 date15.11.2012
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 12,000 2012-12-04 2012-12-17 23226260012012 Komuna Kelmend ( tatim qera shkolle 2012)
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 1,242,600 2012-11-23 2012-12-17 22026260012012 Komuna Kelmend(pyllzim me shelg )fature nr.serie 01272223 date 22.11.2012
Komuna Kelmend (3323) ZYHDI CUBAJ M.Madhe 31,900 2012-11-26 2012-12-17 22126260012012 Komuna Kelmend(bl.mat.nd. )fature nr.serie 006383 date10.10.2012
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 108,000 2012-12-04 2012-12-17 23126260012012 Komuna Kelmend (qera shkolle ) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 155,250 2012-12-04 2012-12-17 22626260012012 Komuna Kelmend (paga keshilltar nentor 2012 ) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 17,250 2012-12-04 2012-12-17 22726260012012 Komuna Kelmend ( tatim paga keshilltar nentor 2012 ) p
Komuna Kelmend (3323) VUTHAJ SHPK M.Madhe 2,565,000 2012-12-04 2012-12-17 23026260012012 Komuna Kelmend(nder.rruga M-Vukel )fature nr.serie 20500440 date 04.12.2012
Komuna Kelmend (3323) LAND - FJORI GAZ M.Madhe 75,012 2012-12-08 2012-12-20 24226260012012 Komuna Kelmend(lik.gaz ngrohes,fat.nr268,dt.06.12.2012er.01939225)
Komuna Kelmend (3323) SHPRESA PER TE ARDHMEN M.Madhe 61,000 2012-12-08 2012-12-26 23826260012012 2626001-Kom.Kelmend (lik.fat.nr.06,dt30.11.2012,ser.000271-aktiv.fetiv)
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 3,185,850 2012-11-30 2012-12-03 22326270012012 Komuna Kelmend (nd.ek.tetor + paaft. tetor 2012)
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 2,524,960 2012-12-11 2012-12-12 24326260012012 Komuna Kelmend (ndihma ek.nentor 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) PJETER QOSAJ M.Madhe 6,400 2012-06-04 2012-06-11 11726260012012 Komuna Kelmend ( mat.pergjith.) fature 0002266 date 06.03.2012
Komuna Kelmend (3323) PJETER QOSAJ M.Madhe 9,700 2012-06-04 2012-06-11 11826260012012 Komuna Kelmend ( mat.pergjith.) fature 0002267 date 06.03.2012
Komuna Kelmend (3323) ALBA - SHPK M.MADHE M.Madhe 116,880 2012-06-04 2012-06-11 11626260012012 Komuna Kelmend ( roje private maj 2012) fature 01281317date 04.06.2012
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 13,530 2012-06-05 2012-06-11 11926260012012 Komuna Kelmend ( fature posta maj 2012 )fature nr.87435372
Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 20,880 2012-06-04 2012-06-11 11526260012012 Komuna Kelmend (shpenz.tel.prill 2012) kodi i pajtimtarit 6527
Komuna Kelmend (3323) BLEDI BILALI M.Madhe 62,400 2012-06-04 2012-06-11 12026260012012 Komuna Kelmend ( sherb.interneti) fature 02881462 date 25.05.2012
Komuna Kelmend (3323) REXH RAMAJ M.Madhe 110,000 2012-04-18 2012-04-25 8126260012012 Komuna Kelmend (shp.per pritje -perc.)fature nr.serie 2186609 date 31.03.2012
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 29,203 2012-04-18 2012-04-25 8026260012012 Komuna Kelmend fature poste mars 2012 nr.serie 87435330/33
Komuna Kelmend (3323) TECHNOSOFT M.Madhe 17,900 2012-04-18 2012-04-25 7726260012012. Komuna Kelmend (bl.materjale)fat. nr.01068407/412
Komuna Kelmend (3323) ALPHA BANK -- ALBANIA M.Madhe 310,500 2012-02-07 2012-02-16 1326260012012 Komuna Kelmend (paga keshilltar dhjetor 2011+janar 2012) per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 34,500 2012-02-07 2012-02-16 1426260012012 Komuna Kelmend ( tatim paga keshilltar dhjetor 2011)
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 680 2013-01-23 2013-01-23 1126260012013 2626001 Komuna Kelmend (en.elek. nendor- dhjetor 2012)nr.kontrate E84505
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 8,194,150 2013-01-23 2013-01-23 1326260012013 2626001 Komuna Kelmend (paaftesi tet-nend- dhjetor+nd.ekon.dhjetor 2012)
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 155,250 2013-01-24 2013-01-24 0926260012013 Komuna Kelmend (paga keshilltar dhjetor 2012)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) PLUS COMMUNICATION M.Madhe 22,540 2013-01-24 2013-01-24 1026260012013 2626001 Komuna Kelmend (shpn.telef.dhjetor 2012)kodi i pajtim.6527
Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 29,118 2013-01-24 2013-01-24 1226260012013 2626001 Komuna Kelmend (posta tet-nend- dhjetor 2012)
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 17,250 2013-01-24 2013-01-24 0826260012013 Komuna Kelmend ( tatim paga keshilltar dhjetor 2012)
Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 440 2013-01-25 2013-01-25 1426260012013 2626001 Komuna Kelmend (en.elek. nendor- dhjetor 2012)nr.kontrate E84503
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2013-01-16 2013-01-16 0226260012013 Komuna Kelmend (paga dhjetor 2012)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 823,611 2013-01-16 2013-01-16 0126260012013 Komuna Kelmend (paga dhjetor 2012)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 24,034 2013-02-08 2013-02-08 1626260012013 Komuna Kelmend (paga janar 2013)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 894,051 2013-02-08 2013-02-08 1526260012013 Komuna Kelmend (paga janar 2013)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) DEGA TATIMVE M. MADHE M.Madhe 17,250 2013-02-08 2013-02-12 1826260012013 Komuna Kelmend ( tatim paga keshilltar janar 2013)
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 155,250 2013-02-08 2013-02-12 1726260012013 Komuna Kelmend (paga keshilltar janar 2013)per.aut.Kozeta Jana ID 025243119
Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 30,000 2013-02-13 2013-02-13 2526260012013 Komuna Kelmend (shp.transp. janar -shkurt 2013 dif.)per.aut.Kozeta Jana ID 025243119