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 Shengjergj (3535) All All 99,321,448.00 294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 10,854 2013-01-16 2013-01-21 4 2799001 2013 Kom Shengjergj - Tatim keshilltare Nentor 2012
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 2,088,160 2013-02-04 2013-02-04 10 27990012013 606 kom.Shengjergj- paaftesia + nd.ekonomike dhjetor-janar 2013 vkk nr.01. dt.30.11.2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 41,512 2013-02-04 2013-02-04 7 27990012013 600 kom.Shengjergj- Paga bordero janar 2013 nr.pun.1-1
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 412,263 2013-02-04 2013-02-05 9 27990012013 600 kom.Shengjergj- pagat bordero janar 2013 nr.pun.14-14
Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 11,055 2013-02-13 2013-02-18 17 2799001 2013 602 Kom.Shengjergj- tatim keshilltare bordero janar 2013
Komuna Shengjergj (3535) ARDENO Tirane 297,641 2013-02-13 2013-02-18 12 27990012013 231 kom.Shengjergj-paisje zyre,up.nr.52 dt.24.12.2012,pv.3-4 dt.31.01.2013 dhe 01.02.2013 fat.23 dt.01.02.2013 seria 87602385 fh.nr.1 dt.01.02.2013
Komuna Shengjergj (3535) GJOKA KONSTRUKSION Tirane 444,228 2013-02-20 2013-02-21 19 27990012013 602 Kom.Shengjergj- riparim ure kembesore, up.nr.51 dt13.12.2012 pv.nr.3 dt.20.12.2013 pv.4 dt.20.12.2013 kont.25.12.2013 sit.perf.dt.11.02.2013 pv.marrje dorez, dt.11.02.2013 urdher. marrje dorez. nr.8 dt.11.02.2013 fat.23 dt.11.02.2013
Komuna Shengjergj (3535) VODAFONE ALBANIA Tirane 5,167 2013-02-20 2013-02-21 20 27990012013 602 Komuna Shengjergj-telefoni janar 2013 fat.113297185fat.01.01.2013-31.01.2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 99,495 2013-03-01 2013-03-04 23 2799001 2013 602 Komuna Shengjergj- Keshilltaret bordero shkurt 2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 2,082,270 2013-03-01 2013-03-04 25 2799001 2013 606 komuna Shengjergj- nd.ekonomike dhe paaftesia bordero janar 2013 vkk.nr.13 dt.27.02.2013 bordero
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-03-01 2013-03-04 24 2799001 2013 602 Komuna Shengjergj- bonus transport shkurt 2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 412,263 2013-03-01 2013-03-04 21 2799001 2013 600 Komuna Shengjergj- pagat bordero shkurt 2013 nr.pun.14-14
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 41,512 2013-03-01 2013-03-04 22 2799001 2013 600 Komuna Shengjergj- pagat bordero shkurt 2013 nr.pun.1-1
Komuna Shengjergj (3535) GJOKA KONSTRUKSION Tirane 480,000 2013-03-18 2013-03-19 30 2799001 2013 602 Komuna shengjergj- zhbllokim nga bora, up.nr.41 dt.23.11.2012 pv.3,dt.30.11.2012 pv.4 dt.30.11.2012 kont.03.12.2012 sit.perf.dt.11.03.2013 pv.marrje dorez.dt.11.03.2013 urdher.nr.8 dt.11.03.2013 fat.177 dt.11.03.2013 seria 06100277
Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 11,055 2013-03-20 2013-03-21 27 27990012013 602 Komuna Shengjergj- tatim keshilltare, bordero shkurt 2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-04-02 2013-04-03 31 2799001 2013 602 Komuna shengjergj- bonus muaji mars 2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 2,121,040 2013-04-02 2013-04-03 37 2799001 2013 606 komuna Shengjergj-ndihma ekonomike+ paaftesia mars 2013 vkk.14 dt.29.03.2013 bordero
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 41,512 2013-04-02 2013-04-03 34 2799001 2013 600 komuna Shengjergj- pagat bordero mars 2013 nr.pun.1-1
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 99,495 2013-04-02 2013-04-03 32 2799001 2013 602 Komuna shengjergj- Keshilltare muaji mars 2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 464,907 2013-04-04 2013-04-04 35 2799001 2013 Kom Shengjergj - Paga mars 2013 nr pun 18-17 liste
Komuna Shengjergj (3535) EPROFAT-V50 Tirane 36,000 2013-04-08 2013-04-08 36 2799001 2013 602 komuna Shengjergj- diference e pa paguar riparim, up.nr.4 dt.01.03.2012 pv.3 dt.15.03.2012 pv. nr.4 dt.15.03.2012 kont.23.03.2012 urdher. nr.12 dt.02.07.2012 pv.marrje dorez. dt. 02.07.2012 fat. nr.18 dt.02.07.2012
Komuna Shengjergj (3535) MEKOS Tirane 26,600 2013-04-08 2013-04-08 44 2799001 2013 602 komuna Shengjergj- bl.goma, up.nr.15 dt.02.04.2013 form.4 dt.02.04.2013 faty.nr.17 dt.02.04.2013 seria 05897567 fh.nr.4 dt.02.04.2013
Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,560 2013-04-08 2013-04-09 39 2799001 2013 602 Komuna Shengjergj- uji dhjetor2012 fat.1212-530081-1-1 dt.28.12.2012,kont.01-750-530081-1 fat.1212-530051-1-1 dt.28.12.2012 kont.01-750-530051-1 fat.1212-530050-1-1 dt.28.12.2012
Komuna Shengjergj (3535) EUROPETROL DURRES ALBANIA Tirane 466,920 2013-04-08 2013-04-09 43 2799001 2013 602 Komuna Shengjergj- bl.karburant, up.nr.14 dt.26.03.2013 kont.dt.29.03.2013 fat.218 dt.02.04.2013 seria 06580833 fh.nr.3 dt.02.04.2013
Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,960 2013-04-08 2013-04-09 38 2799001 2013 602 Komuna Shengjergj- uji dhjetor2012janar-shkurt 2013 fat.1212-530052-1-1 dt.31.12.2012,kont.01-750-530052-1 fat.1301-530052-1-1 dt.30.01.2013 kont.01-750-530052-1 fat.1302-530052-1-1 dt.28.02.2013 kont.01-750-530052-1
Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,570 2013-04-08 2013-04-09 40 2799001 2013 602 Komuna Shengjergj- uji janar 2013 fat.1301-530051-1-1 dt.29.01.2013,kont.01-750-530051-1 fat.1301-530081-1-1 dt.29.01.2013 kont.01-750-530081-1 fat.1301-530050-1-1 dt.29.01.2013 kont.1901-750-530050-1
Komuna Shengjergj (3535) CEZ SHPERNDARJE Tirane 40,798 2013-04-08 2013-04-09 4227990012013 2799001 602 komuna Shengjergj- energjia Nentor -dhjetor 2012 janar 2013 kont.s425628,s-425644,s425636,s425638,s425635,s425630
Komuna Shengjergj (3535) VODAFONE ALBANIA Tirane 3,900 2013-04-08 2013-04-09 33 27990012013 602 Komuna Shengjergj-telefoni shkurt 2013 fat.114241492 fat.01-02 deri 28.02.2013
Komuna Shengjergj (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,280 2013-04-08 2013-04-09 41 2799001 2013 602 Komuna Shengjergj- uji shkurt 2013 fat.1302-530050-1-1 dt.28.02.2013,kont.1901-750-5300 fat.1302-530051-1-1 dt.28.02.2013 kont.10301-750-5300 fat.1302-530081-1-1 dt.28.02.2013 kont.10501-750-5300
Komuna Shengjergj (3535) Sektori i tatimeve te tjera Tirane 11,055 2013-04-16 2013-04-17 47 27990012013 602 Komuna Shengjergj- tatim keshilltare bordero mars 2013
Komuna Shengjergj (3535) AL - META Tirane 396,000 2013-02-05 2013-02-06 13 27990012013 602 Kom.Shengjergj- cakull , up.nr.50 dt.10.12.2012 pv.3-4 dt.12.12.2012 fat. nr.50 dt.12.12.2012 fh.nr.20 dt.12.12.2012
Komuna Shengjergj (3535) VODAFONE ALBANIA Tirane 10,064 2013-02-05 2013-02-06 12 27990012013 600 Komuna Shengjergj-telefoni nentor-dhjetor 2012 fat.113240381 fat.01.11.2012-30.11.2012 fat.113268793 dt.01.12.2012-30.12.2012
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 99,495 2013-02-05 2013-02-06 8 27990012013 602 kom.Shengjergj- Keshilltare dhe kryetare bordero janar 2013
Komuna Shengjergj (3535) BENIAMIN SHEHAJ Tirane 275,000 2013-02-05 2013-02-06 14 27990012013 602 Kom.Shengjergj-kancelari, up.nr.1 dt.31.01.2013,pv.3-4 dt.01.02.2013 fat.nr.27 dt.01.02.2013 fh. nr.1 dt.01.01.2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-02-05 2013-02-06 10/ 27990012013 602 kom.Shengjergj- Bonus bordero janar 2013
Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 501,492 2013-05-08 2013-05-08 51 2799001 2013 600 Komuna Shengjergj- pagat bordero prill 2013 nr.pun.18-17
Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 41,512 2013-05-08 2013-05-08 50 2799001 2013 600Komuna Shengjergj- pagat bordero prill 2013 nr.pun.1-1
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2013-05-08 2013-05-09 52 2799001 2013 606 Komuna Shengjergj- dhenie ndihme emergjente urdher.nr.21 dt.07.05.2013 vkk nr.18 dt.06.05.2013
Komuna Shengjergj (3535) RAIFFEISEN BANK SH.A Tirane 2,089,550 2013-05-02 2013-05-03 48 2799001 2013 606 Komuna Shengjergj- nd.ekonomike+ paaftesia mars-prill 2013 bordero 1-31-03-2013 vkk. nr.147 dt.29.04.2013 , bordero 1-30-04-13 paaftesia
Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2013-05-08 2013-05-13 53 2799001 2013 602 Komuna Shengjergj- bonus transporti prill 2013 periudha 01-30-04-2013