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 Sauk (3535) All All 811,668,237.00 458 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sauk (3535) SARA - TRANS Tirane 480,000 2012-09-07 2012-09-12 20928110012012 602,Komuna Farke ,TRANSPORT,UP 5 D 27/1/12,PV 2/8/12,KONTR 2/8/12,FAT 10 D 2/8/12 S 00671711
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 330,000 2012-09-18 2012-09-19 23028110012012 2811001 602 KOMUNA FARKE ENERGJI SHTATOR KONT 552942
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 11,000 2012-09-18 2012-09-19 22928110012012 2811001 602 KOMUNA FARKE ENERGJI SHTATOR KONT 552942
Komuna Sauk (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,246 2012-09-18 2012-09-21 22828110012012 2811001 602 KOMUNA FARKE TAKSE 2012 FAT 39815 DT 05.09.12 SR 00403715
Komuna Sauk (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,700 2012-09-18 2012-09-21 22728110012012 2811001 602 KOMUNA FARKE KONTROLL TEKNIK FAT 545TR2 DT 05.
Komuna Sauk (3535) SIGAL(UNIQA GROUP AUSTRIA) Tirane 18,500 2012-09-03 2012-09-04 22428110012012 602-KOM FARKE SIG MNJETI FAT 3449 DT 28.08.12 SR 06263344
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 131,650 2012-09-03 2012-09-04 21228110012012 2811001 602-KOM FARKE TELEFON KONT 01.03.12
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 28,330 2012-09-03 2012-09-04 21828110012012 602-KOM FARKE TATIM KESHIKLLTARE
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 225,633 2012-09-03 2012-09-04 21928110012012 2811001 602-KOM FARKE ENERGJI QERSHOR 2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,194,700 2012-09-03 2012-09-04 21628110012012 606-KOM FARKE INVALIDE LISTEPGESA GUSHT 2012
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-09-03 2012-09-04 18328110012012 600-KOM FARKE NDALESE PAGE SHKRESA 1196 DT 02.02.12
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 28,690 2012-09-03 2012-09-04 21728110012012 602-KOM FARKE POSTA KOMIISON FAT AKT MARRVESHJE 03.11.11+30.08.12
Komuna Sauk (3535) CICERONI Tirane 35,500 2012-09-03 2012-09-04 22328110012012 602-KOM FARKE FOTO UP 59 DT 11.08.12 PV 3+4 DT 29.08.12 FAT 283 DT 29.08.12 SR 04749880 FH 47 DT 30.08.12
Komuna Sauk (3535) BANKA E TIRANES Tirane 361,970 2012-09-03 2012-09-04 21328110012012 602+606-KOM FARKE KESHILLTARE QERA VKK 1 DT 27.01.12 URDHER 10 DT 04.02.2012 KONT 27.01.12M KARTE IDENT G55429091T
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 677,763 2012-09-03 2012-09-04 22228110012012 606-KOM FARKE NDIHME EKONOMIKE VKK 31.08.2012
Komuna Sauk (3535) FUSHA Tirane 17,520,156 2012-09-03 2012-09-04 21028110012012 231-KOMUN A FARKE NDERTIM RRUGE KTHESA LUNDER PV 22.05.12 SIT 11.05.12 FAT 329 DT 28.05.12 KONT NE VAZHD 666/2 DT 10.04.12
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,081,253 2012-09-03 2012-09-04 22028110012012 602-KOM FARKE UJE KONT 30.05.05 FAT 195 DT 31.07.12 SR 70931122 KORRIK 2012
Komuna Sauk (3535) CULLHAJ SH. R. S. F Tirane 286,956 2012-09-03 2012-09-04 22128110012012 602-KOM FARKE KONT NE VAZHD 592/3 DT 03.05.12 FAT 65 DT 31.08.12 SR 86564150
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 110,718 2012-10-01 2012-10-01 23328110012012 2811001 600-KOM FARKE TELEFON KONT 01.03.12
Komuna Sauk (3535) BANKA E TIRANES Tirane 694,970 2012-10-01 2012-10-01 23528110012012 602+606-KOM FARKE KESHILLTARE KRYETAR FASHATRASH NDIHEME FAMILJETE VARFERA BORDERO SHTATOR 2012 NDIHEM VKK NR 1 DT 27.01.2012 NDIHEM VKK NR 39,40,4,1,42 DT 31.08.2012 BORDERO SHTATOR 2012 KARTE IDENT G55429091T
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,144,900 2012-10-01 2012-10-01 23928110012012 606-KOM FARKE INVALIDE LISTEPGESA SHTATOR 2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,541,548 2012-10-01 2012-10-01 23628110012012 600-KOM FARKE PAGA SHTATOR 2012 PLAN 52 FAKT 44 PLAN 66 FAKT 45
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-10-01 2012-10-01 23428110012012 600-KOM FARKE NDALESE PAGE SHKRESA 1196 DT 02.02.12
Komuna Sauk (3535) BANKA E TIRANES Tirane 44,121 2012-10-01 2012-10-01 23728110012012 600-KOM FARKE PAGA SHTATOR 2012 PLAN 1 FAKT 1
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,103 2012-10-01 2012-10-05 23828110012012 602-KOM FARKE TELEFON GUSHT 2012
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 216,510 2012-10-12 2012-10-15 24728110012012 2811001 602-KOM FARKE ENERGJI GUSHT SHTATOR 2012
Komuna Sauk (3535) GJERGJEFI Tirane 161,280 2012-10-12 2012-10-17 24428110012012 Komuna Farke VESHJE PLOICIE UP 65 DT 04.09.12 PV 3+4 DT 06.09.12 FAT 74+75 DT 06.09.12 SR 87503131+87503132 FH 48 DT 06.09.12 FH 48/1 DT 06.09.12
Komuna Sauk (3535) FUSHA Tirane 478,500 2012-10-12 2012-10-17 24128110012012 Komuna Farke BLERJE ELKRTOPOMPE UP 66D DT 25.09.2012 PV 08.10.12 FAT 379 DT 08.10.12 SR 41601933 FH 459 DT 08.10.12
Komuna Sauk (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 51,600 2012-10-12 2012-10-17 17728110012012 231-KOM FARKE INSTALIM PROG KONT EN VAZHD 30.06.12 FAT 385 DT 10.09.12
Komuna Sauk (3535) PHOENIX + Tirane 103,440 2012-10-12 2012-10-17 24328110012012 Komuna Farke PRINTIME UP 64 DT 03.09.12 PV 21.09.12 FAT 364 DT 21.09.12 SR 02984738 FH 50 DT 8.10.12
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 15,044 2012-10-12 2012-10-17 24228110012012 Komuna Farke POSTA + KOMISON KONT NE VAZHD 15.12.09 FAT 3599 DT 26.09.12 SR 02145249
Komuna Sauk (3535) BRAKA Tirane 1,920,000 2012-10-23 2012-10-26 24928110012012 Komuna Farke NAFTE KONT NE AVZHD 11.05.12 NR 1029/1 FAT 506 DT 15.10.12 SR 01120105 FH 51 DT 16.10.12
Komuna Sauk (3535) BE - IS SH.P.K Tirane 5,142,468 2012-10-23 2012-10-26 24828110012012 Komuna Farke NDERTIM PUSETA KONT NE VAZHD 888/3 DT 06.07.12 FAT 159 DT 10.10.12 SR 00691692
Komuna Sauk (3535) BLEDI GAPI Tirane 396,100 2012-10-24 2012-10-29 25028110012012 Komuna Farke mat pastrimi up 51 dt 30.07.12 pv 3+4 dt 16.10.12 fat 13 dt 16.10.12 sr 0000851 fh 52 dt 17.10.12
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-11-02 2012-11-05 26228110012012 Komuna Farke ndalese page shkresa 1196 dt 02.02.12
Komuna Sauk (3535) BANKA E TIRANES Tirane 41,479 2012-11-02 2012-11-05 25828110012012 Komuna Farke ipaga tetor 2012 plan 1 fakt 1
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 109,296 2012-11-02 2012-11-05 26328110012012 Komuna Farke telefon fat shtator 2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,262,520 2012-11-02 2012-11-05 25728110012012 Komuna Farke paga tetro 2012 plan 52+66 fakt 42+44
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,369,000 2012-11-02 2012-11-09 26028110012012 Komuna Farke invalide tetor 2012
Komuna Sauk (3535) FUSHA Tirane 24,014,143 2012-10-30 2012-11-12 17828110012012 231-kom farke pyllezimesit sit perf fat 229 dt 01.11.11 sit perf 10.10.11 fat 229 dt 01.11.11 sr 41601820 akt kolaudim 20.10.11