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 Klenje (0603) All All 42,174,851.00 193 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 259,376 2013-10-14 2013-10-16 7923160012013 Komuna Trebisht (2316001) likujdim paga te administrates muajit Shtator 2013.
Komuna Klenje (0603) CEZ SHPERNDARJE Bulqize 7,557 2013-10-14 2013-10-16 8523160012013 2316001 Komuna Trebisht (2316001) likujdim elektricitet Korrik-Gusht 2013 per kontratat nr. B28003; B24541; B24542; B24543; B24544; B24540;
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 85,700 2013-08-15 2013-10-17 6523160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muaji Korriku 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 56,000 2013-08-15 2013-10-17 6623160012013 Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Korrik 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2013-08-15 2013-10-17 6723160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Korrik 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 85,700 2013-10-14 2013-10-24 8223160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muaji Shtator 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 56,000 2013-10-14 2013-10-24 8323160012013 Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Shtator 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2013-10-14 2013-10-24 8423160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Shtator 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 600,000 2013-10-22 2013-10-28 7823160012013 Komuna Trebisht (2316001) likujdim nd. ekonomike per muajin Gusht-Shtator 2013
Komuna Klenje (0603) ALFRED BËNJA Bulqize 175,000 2013-10-22 2013-10-29 8623160012013 Komuna Trebisht (2316001) likujdim furnitorin Alfred Bënja per u. bl nr. 3430 Dru zjarri.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 85,700 2013-09-12 2013-10-21 66/123160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muaji Gusht 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 56,000 2013-09-12 2013-10-21 67/123160012013 Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Gusht 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2013-09-12 2013-10-21 6823160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Gusht 2013.
Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 112,320 2013-10-25 2013-11-12 8723160012013 Komuna Trebisht (2316001) likujdim furnitorin EGLAND per u. bl nr. 3431 Lyerje shkollash..
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 259,376 2013-11-12 2013-11-13 8923160012013 Komuna Trebisht (2316001) likujdim paga te administrates muajit Tetor 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 85,700 2013-11-12 2013-11-15 9223160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muaji Tetor 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 65,000 2013-11-12 2013-11-15 9423160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Tetor 2013.
Komuna Klenje (0603) KEVENJO Bulqize 169,900 2013-12-10 2013-12-11 10223160012013 Komuna Trebisht (2316001) likujdim furnitorin KEVENJO per u. bl nr. 3504.
Komuna Klenje (0603) ARSON ISLAMI Bulqize 44,000 2013-12-10 2013-12-11 103/123160012013 Komuna Trebisht (2316001) likujdim furnitorin Arson Islami per u. bl nr. 3506.
Komuna Klenje (0603) ARSON ISLAMI Bulqize 126,000 2013-12-10 2013-12-11 103/223160012013 Komuna Trebisht (2316001) likujdim furnitorin Arson Islami per u. bl nr. 3507.
Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 388,000 2013-12-10 2013-12-11 103/323160012013 Komuna Trebisht (2316001) likujdim furnitorin EGLAND per u. bl nr. 3503.
Komuna Klenje (0603) ARSON ISLAMI Bulqize 114,000 2013-12-10 2013-12-11 10323160012013 Komuna Trebisht (2316001) likujdim furnitorin Arson Islami per u. bl nr. 3505.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 285,164 2013-12-19 2013-12-23 10423160012013 Komuna Trebisht (2316001) likujdim nd. ekonomike per muajin Tetor 2013
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 112,000 2013-12-19 2013-12-23 9923160012013 Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Tetor - Nentor 2013.
Komuna Klenje (0603) KEVENJO Bulqize 33,980 2013-12-19 2013-12-24 10523160012013 Komuna Trebisht (2316001) likujdim furnitorin KEVENJO per u. bl nr. 3528.
Komuna Klenje (0603) EGLAND(J96829419D) Bulqize 77,600 2013-12-19 2013-12-24 10623160012013 Komuna Trebisht (2316001) likujdim furnitorin EGLAND per u. bl nr. 3529.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 285,164 2013-12-26 2013-12-27 10823160012013 Komuna Trebisht (2316001) likujdim nd. ekonomike per muajin Nentor 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 224,600 2013-12-26 2013-12-27 10923160012013 Komuna Trebisht (2316001) likujdim nd. ekonomike per muajin Dhjetor 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 65,000 2013-12-10 2013-12-10 10023160012013 Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Nentor 2013.
Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 85,700 2013-12-10 2013-12-10 9823160012013 Komuna Trebisht (2316001) likujdim paga te keshilltarve muaji Nentor 2013.
Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 259,376 2013-12-09 2013-12-18 9523160012013 Komuna Trebisht (2316001) likujdim paga te administrates muajit Nentor 2013.
Komuna Klenje (0603) I. R. Z. Bulqize 1,207,112 2013-12-27 2013-12-30 11023160012013 Komuna Trebisht (2316001) likujdim furnitorin I.R.Z per 5% e objektit shkolla 9-vjeçare 10 Deshmoret Trebisht.
Komuna Klenje (0603) P O S E I D O N - XXL Bulqize 150,000 2013-12-27 2013-12-30 11123160012013 Komuna Trebisht (2316001) likujdim furnitorin POSEIDON-XXL per urdher blerjen numer 3556.