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 Martanesh (0603) All All 75,933,175.00 300 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 582,026 2012-12-11 2012-12-12 15923210012012 Komuna Martanesh (2321001) likujdim paga aparati Nentor 2012.
Komuna Martanesh (0603) KUJTIM BALA Bulqize 400,000 2012-12-10 2012-12-24 170/123210012012 Komuna Martanesh (2321001) likujdim furnitorin Kujtim Bala per U-Blerjen 3154
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,495,900 2012-06-08 2012-06-11 7423210012012 Komuna Martanesh (2321001) likujdim Paaftesia dhe ndihma ekonomike Maj 2012
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 38,400 2012-06-08 2012-06-11 6623210012012 Komuna Martanesh (2321001) likujdim paga gjendja civile Maj 2012
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 548,868 2012-06-08 2012-06-11 6323210012012 Komuna Martanesh (2321001) likujdim paga aparati Maj 2012
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2012-06-08 2012-06-11 6823210012012 Komuna Martanesh (2321001) likujdim paga te tjera Maj 2012
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,300 2012-06-08 2012-06-11 7323210012012 Komuna Martanesh (2321001) likujdim Berdoro paaftesie per muajin Qershor 2012.
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 397,792 2012-04-20 2012-04-25 5123210012012 Komuna Martanesh (2321001) likujdim furnitorin Endrit Lleshi per pastrim mbeturinash dhe inertesh.
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 399,200 2012-04-20 2012-04-25 4923210012012 Komuna Martanesh (2321001) likujdim furnitorin Endrit Lleshi per pastrim rruge nga debora.
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 399,973 2012-04-20 2012-04-25 5023210012012 Komuna Martanesh (2321001) likujdim furnitorin Endrit Lleshi per shkarkim debora nga catite.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 39,400 2013-01-10 2013-01-10 0223200012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Dhjetor 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 32,068 2013-01-18 2013-01-18 0623200012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Dhjetor 2012 per kontraten nr.B100937; B101099; B38566;
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 292,400 2013-01-25 2013-01-28 0923210012013 Komuna Martanesh (2321001), likujdim furnitorin Endrit LLeshi per U. Bl. nr.3197 detyrim i prapambetur.
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 40 2013-01-25 2013-01-28 09/123210012013 Komuna Martanesh (2321001), likujdim furnitorin Endrit LLeshi per U. Bl. nr.3198 detyrim i prapambetur.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 574,367 2013-01-14 2013-01-14 0123200012013 Komuna Martanesh (2321001), likujdim paga te administrates Dhjetor 2012.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 49,068 2013-01-14 2013-01-14 0323200012013 Komuna Martanesh (2321001), likujdim paga te administrates per shtese pozicioni Dhjetor 2012.
Komuna Martanesh (0603) ARSON ISLAMI Bulqize 300,000 2013-01-21 2013-01-21 0823200012013 Komuna Martanesh (2321001), likujdim furnitorin Arson Islami per U. Bl. nr.3190 detyrim i prapambetur.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 22,558 2013-01-18 2013-01-21 0723200012013 Komuna Martanesh (2321001), likujdim sherbime postare Dhjetor 2012.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 42,856 2013-02-07 2013-02-08 1823210012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Janar 2013 per kontraten nr.B100937; B101099; B38566;
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 18,600 2013-02-07 2013-02-08 1523210012013 Komuna Martanesh (2321001), likujdim paaftesi Janar-Shkurt 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 39,400 2013-02-07 2013-02-08 1123210012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Janar 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,636,605 2013-02-07 2013-02-08 1623210012013 Komuna Martanesh (2321001), likujdim paaftesi Janar - Shkurt 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2013-02-07 2013-02-08 1223210012013 Komuna Martanesh (2321001), likujdim paga te administrates per shtese pozicioni Janar 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 506,355 2013-02-07 2013-02-08 1023210012013 Komuna Martanesh (2321001), likujdim paga te administrates Janar 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 2,346 2013-02-07 2013-02-12 1723210012013 Komuna Martanesh (2321001), likujdim sherbime postare Janar 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,200 2013-02-07 2013-02-12 2023210012013 Komuna Martanesh (2321001), likujdim keshilltare dhe objekte me qera Janar 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2013-02-07 2013-02-12 1923210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi Janar 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 49,068 2013-03-08 2013-03-11 2323210012013 Komuna Martanesh (2321001), likujdim paga te administrates per shtese pozicioni Janar 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 506,355 2013-03-08 2013-03-11 2123210012013 Komuna Martanesh (2321001), likujdim paga te administrates Shkurt 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 10,700 2013-03-08 2013-03-11 2623210012013 Komuna Martanesh (2321001), likujdim paaftesi Mars 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,479,000 2013-03-08 2013-03-11 2723210012013 Komuna Martanesh (2321001), likujdim nd. ekonomike Janar 2013 dhe paaftesi Mars 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 39,400 2013-03-08 2013-03-11 2223210012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Janar 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 100,200 2013-03-08 2013-03-13 2923210012013 Komuna Martanesh (2321001), likujdim keshilltare dhe objekte me qera Shkurt 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 60,000 2013-03-08 2013-03-13 2823210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi Shkurt 2013.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 32,219 2013-03-20 2013-03-20 3023200012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Shkurt 2013 per kontraten nr.B100937; B26485; B38566;
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 12,875 2013-03-20 2013-03-25 3123210012013 Komuna Martanesh (2321001), likujdim sherbime postare 2160 dhe 06% i sherbimeve te postes.Shkurt 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-03-26 2013-03-27 3223210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi Shkurt 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,503,900 2013-04-10 2013-04-10 3923210012013 Komuna Martanesh (2321001), likujdim nd. ekonomike Shkurt 2013 dhe paaftesi Prill 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,741 2013-04-12 2013-04-15 4223210012013 Komuna Martanesh (2321001), likujdim sherbime postare dhe 06% i sherbimeve te postes Mars 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 750,300 2013-04-19 2013-04-22 4323210012013 Komuna Martanesh (2321001), likujdim nd. ekonomike Mars 2013.