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 Petrele (3535) All All 301,578,089.73 431 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Petrele (3535) GARDEN LINE / TIRANE Tirane 108,400 2012-10-15 2012-10-17 176 2795001 2012 KOM PETRELE BL LULE UP 22 DT 28.09.2012 PV 02.10.2012 FAT 677 DT 02.10.2012 FH 49 DT 02.10.2012
Komuna Petrele (3535) EDMOND KASA (K92208008S) Tirane 399,800 2012-10-16 2012-10-22 16127950012012 602 kom.Petrele- bl.stabilizant, up.nr.21 dt.20.09.2012 pv.nr.3-4 dt.25.09.2012 fat.01 dt.25.09.2012 seria 5475951 fh.nr.43 dt.20.09.2012
Komuna Petrele (3535) LULZIM KUPI Tirane 71,000 2012-10-16 2012-10-22 15627950012012 602 Kom.petrele- shpenz. mat.pastrimi ,up.nr.18 dt.23.08.2012 pv.3,4 dt.27.08.2012 fat.nr.1 dt.27.08.2012 seria 2044792 fh.nr.21 dt.27.08.2012
Komuna Petrele (3535) FATOS SHAHINI (L11324008A) Tirane 226,720 2012-10-23 2012-10-26 18227950012012 602 Kom.Petrele- bl.materiale ndertimi, up.nr.24 dt.15.10.2012 pv. nr.3,4 dt.17.10.2012 fat.1 dt.17.10.2012 seria 002851 fh.nr.55 dt.17.10.2012
Komuna Petrele (3535) COMERCIR. Tirane 1,955,754 2012-10-23 2012-10-26 17827950012012 602Kom.Petrele- shpenz. blerje.rere, up.nr.628 dt.03.04.2012 kont.15.08.2012 njof.fit. dt.20.08.2012 permbledhese fatura dhe fh. dt.15.10.2012
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 38,736 2012-10-23 2012-10-26 17927950012012 602 Kom.Petrele- lik.ujesjelles shtator 2012 fat.259 dt.30.09.2012 seria 70931236
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,390 2012-10-29 2012-10-30 18527950012012 602 Kom.Petrele- uji shkollat, fat.1209-530033-1-1 dt.28.09.2012 fat.1209-530032-1-1 dt.28.09.2012
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 409,424 2012-10-23 2012-10-30 18127950012012 2795001 602 kom petrele lik energji shtator 2012
Komuna Petrele (3535) ABISSNET Tirane 55,736 2012-10-29 2012-11-02 18327950012012 602 Kom.Petrele-interneti, fat.1335 dt.03.05.2012 fat.2806 dt.07.09.2012
Komuna Petrele (3535) SEFER CELIKU Tirane 500,000 2012-10-29 2012-11-02 18427950012012 602 Kom.Petrele- shpenz.karburanti, up.nr.12 dt.21.06.2011 kont.09.09.2011 njof.fit.12.09.2011 fh. 1dt.12.01.2012 fh. 1 dt.12.01.2012 fat.289 dt.12.01.2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 41,513 2012-11-06 2012-11-07 19027950012012 600 Kom.Petrele- paga bordero tetor 2012 nr.pun.1-1
Komuna Petrele (3535) EAGLE MOBILE Tirane 8,656 2012-11-06 2012-11-07 18727950012012 600 kom petrele telefon shtator 2012 fat 36703158 klient c1001924
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 238,527 2012-11-07 2012-11-13 186 2795001 2012 KOM PETRELE LIK PRINCIPAL+INTERESH KEST 25 URDH 15 DT 06.11.2012
Komuna Petrele (3535) ING 3 Tirane 75,600 2012-11-05 2012-11-14 18027950012012 602 Kom.Petrele, mirembajtje objekte, up.nr.15 dt.02.07.2012 pv. 3,4 dt.05.07.2012 preventiv. dt.02.07.2012 pv.marrje dorezim dt.05.07.2012 fat.2 dt.05.07.2012 seria 69827370
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 537,600 2012-11-16 2012-11-19 20227950012012 606 Kom.Petrele- nd.ekonomike qershor-shtator 2012 vkk. nr.20-23 dt.26.10.2012 listepagesa qershor-shtator 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2012-11-06 2012-11-19 18827950012012 602 Kom.Petrele- shpenz.transporti, listepagesa gusht 2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 72,450 2012-11-06 2012-11-19 18927950012012 602 Kom.Petrele- keshilltare bordero shtator 2012
Komuna Petrele (3535) GJERGJI KOMPJUTER Tirane 23,943 2012-11-08 2012-11-21 19627950012012 602 Kom.Petrele-riparim fotokopje, up.nr.24 dt.22.10.2012 pv.3,4 dt,24.10.2012 fat.83012506 dt.24.10.2012 seria 83012506
Komuna Petrele (3535) TTA ALBA - LAM Tirane 23,400 2012-11-08 2012-11-21 19427950012012 602 Kom.Petrele- shpenz. kosha,up.nr.23 dt.08.10.2012 pv. 3,4 dt.10.10.2012 fat.54 dt.10.10.2012 seria 70759674, fh. nr.54 dt.10.10.2012
Komuna Petrele (3535) MIRJANA BATHORJA Tirane 327,000 2012-11-08 2012-11-21 19227950012012 602 Kom.Petrele- mat te ndryshme, up.nr.26 dt.26.10.2012 pv.3,4 dt.30.10.2012 fat.22 dt.30.10.2012 seria 0496388 fh.nr.37 dt.30.10.2012
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 217,219 2012-11-19 2012-11-27 20627950012012 2795001 602 kom petrele lik energji tetor 2012
Komuna Petrele (3535) BESNIK BAJRAKTARI Tirane 109,080 2012-11-19 2012-11-27 20427950012012 602 Konm.Petrele- detyrime energji elek. st.pomp viti 08-010 fat. viti 08-010
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,584,007 2012-11-07 2012-11-08 19127950012012 600 Kom.Petrele- pagat bordero tetor 2012 nr.pun.36-26 me kont.52-45
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 239,466 2012-12-06 2012-12-07 210 2795001 2012 KOM PETRELE LIK PRINCIPAL+INTERESH KEST 26 URDH 15 DT 06.12.2012
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,788 2012-12-06 2012-12-07 223/ 2795001 2012 600 KOm.Petrele-bordero nentor 2012 nr.pun.1-1
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,721,789 2012-12-06 2012-12-07 222 2795001 2012 600 Kom.Petrele-bordero nentor 2012 nr.pun.36-36 me kont.52-45
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 39,725 2012-12-06 2012-12-07 223 2795001 2012 600 KOm.Petrele-bordero nentor 2012 nr.pun.1-1
Komuna Petrele (3535) EAGLE MOBILE Tirane 7,661 2012-12-06 2012-12-07 21927950012012 600 kom petrele telefon tetor 2012 fat 36716830 klient c1001924
Komuna Petrele (3535) G & P Tirane 1 2012-12-06 2012-12-07 218 2795001 2012 Kom Petrele - ujesjelles up 8 dt 21.06.2011 kontr 09.09.2011 sit 19.11.2012 akt kol 19.11.2012
Komuna Petrele (3535) SILVANA MEMUSHAJ Tirane 100,800 2012-11-19 2012-12-13 20327950012012 231 Kom.Petrele- blerje soba ,up.nr.27 dt.05.11.2012 pv.3,4 dt.08.11.2012 fat.11 dt.08.11.2012 fh.nr.59 dt.08.11.2012
Komuna Petrele (3535) ZENIT - 06 Tirane 500,000 2012-11-19 2012-12-13 19527950012012 230 Kom.Petrele- projektim rruge, up.nr.14 dt.15.08.2011 kont.dt.30.11.2012 njof.fit.28.11.2011 fat.15 dt.22.10.2012 seria 03783057 pv.marrje dorez.20.01.2012
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 8,050 2012-11-16 2012-12-13 19927950012012 602 kom.Petrele- tatim keshilltare - bordero tetor 2012
Komuna Petrele (3535) GEN RED Tirane 863,188 2012-11-16 2012-12-13 200/2795001/2012 231 Kom.Petrele- kalaja Persqopit, up.nr.11 dt.21.06.2011 kont.09.09.2011,njof.fit.05.09.2011 sit.perf.dt.18.11.2011 pv. kol.dt.11.11.2011 fat. 42 dt.10.12.2011 seria 40566242
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 71,000 2012-12-13 2012-12-14 23327950012012 600 Kom.Petrele-Tatim- shperb.fund.viti,urdher. nr.19 dt.12.12.2012 vkm.929 dt.17.11.2010 listepagesa nr.pun.71
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 639,000 2012-12-13 2012-12-14 23227950012012 600 Kom.Petrele- shperb.fund.viti,urdher. nr.19 dt.12.12.2012 vkm.929 dt.17.11.2010 listepagesa nr.pun.71
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,154 2012-12-13 2012-12-14 23127950012012 602 Kom.Petrele- uji shkollat, fat.1209-530033-1-1 dt.30.11.2012 fat330+ dt.30.11.2012
Komuna Petrele (3535) G & P Tirane 2,370,360 2012-12-07 2012-12-18 2242795012012 231 Kom.Petrele, sit.perf. up.nr.9 dt.21.06.2011 pv.dt.24.08.2011 kont.dt.09.0911 njof.fit.dt.05.09.011 sit.perf.dt.03.12.2012 fat.80 dt.05.12.2012
Komuna Petrele (3535) ÇELESIDESIGN & PUBLICITY Tirane 195,800 2012-12-07 2012-12-18 21327950012012 602 Kom.Petrele- shpenz. printimi, up.nr.29 dt.23.11.2012 pv. 3,4 dt.27.11.2012 fat.140 dt.27.11.2012 seria 02631897 fh.nr.63 dt.27.11.2012
Komuna Petrele (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 163,320 2012-12-07 2012-12-18 22527950012012 602 Kom.Petrele- shpenz. taksa , urdher i brendshem nr.12 dt.07.12.2012 fat.514/1 dt.06.12.2012 seria 04669480
Komuna Petrele (3535) ERA / TIRANE Tirane 360,240 2012-12-07 2012-12-18 21627950012012 602 Kom.Petrele, shpenz. per shkolla ,up. nr.31 dt.30.11.2012 pv. 3,4 dt.03.12.2012 fat. 46 dt.03.12.2012 seria 02627597 fh. nr.66 dt.03.12.2012