Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Shupenze (0603) All All 162,602,836.00 282 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shupenze (0603) BE - IS SH.P.K Bulqize 303,675 2012-11-22 2012-12-17 14423180012012 Komuna Shupenze (2318001) likujdim furnitorin : BE_IS per 5% garanci punimesh asfaltim rruga Bllace.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 10,800 2012-11-14 2012-12-12 13223180012012 Komuna Shupenze (2318001) likujdim qira objekti per muajin Nentor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,162 2012-11-14 2012-12-12 13323180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Nentor 2012.
Komuna Shupenze (0603) CARA Bulqize 800,000 2012-12-10 2012-12-24 16423180012012 Komuna Shupenze (2318001) likujdim furnitorin "CARA" per U-Blerjen 3157.
Komuna Shupenze (0603) ERJON ISAKU Bulqize 564,000 2012-06-05 2012-06-11 6723180012012 Komuna Shupenze (2318001) likujdim furnitorin ERJON ISAKU.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 55,000 2012-06-05 2012-06-11 7023180012012 Komuna Shupenze (2318001) likujdim kompesime te tjera per muajin Maj 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 10,800 2012-06-05 2012-06-11 7323180012012 Komuna Shupenze (2318001) likujdim pagese qera objekti Qershor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,162 2012-06-05 2012-06-11 7223180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Qershor 2012.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 50,000 2012-04-18 2012-04-25 4723180012012 Komuna Shupenze (2318001) likujdim furnitorin Endrit Lleshi per blerje karta telefonike
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 95,000 2012-04-20 2012-04-25 4823180012012 Komuna Shupenze (2318001) likujdim dieta punonjesish per muajin mars
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 26,431 2012-04-17 2012-04-25 4523180012012 Komuna Shupenze (2318001) likujdim pagese 5% kom. kalim veprimi.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 34,360 2012-02-10 2012-02-16 1823180012012 Komuna Shupenze (2318001) likujdim pagese sherbime postare dhe abonim ne fletoren zyrtare.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2012-02-06 2012-02-16 1223180012012 Komuna Shupenze (2318001) likujdim kompesime te tjera per muajin Janar 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 197,252 2012-02-06 2012-02-16 1323180012012 Komuna Shupenze (2318001) likujdim paga per antaret e keshillit + pagat e krytareve per muajin Shkurt 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 37,982 2013-01-10 2013-01-10 0323180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Dhjetor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 605,508 2013-01-16 2013-01-17 0123180012013 Komuna Shupenze (2318001) likujdim paga Dhjetor 2012.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 3,974,250 2013-01-18 2013-01-18 0723180012013 Komuna Shupenze(2318001) likujdim paaftesi Dhjetor 2012 dhe Janar 2013.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 20,413 2013-01-18 2013-01-24 0923180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Dhjetor 2012 per kontraten nr. B024982; B024980: B026047: B100505;
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 41,723 2013-01-18 2013-01-21 0823180012013 Komuna Shupenze(2318001) likujdim sherbim postar Dhjetor 2012 dhe diferenca.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-01-16 2013-01-21 0223180012013 Komuna Shupenze (2318001) likujdim bonus Dhjetor 2012.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,162 2013-01-16 2013-01-21 0423180012013 Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Janar 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-02-08 2013-02-08 1223180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Janar 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 549,558 2013-02-08 2013-02-08 1023180012013 Komuna Shupenze (2318001) likujdim paga Janar 2013..
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-02-08 2013-02-12 1123180012013 Komuna Shupenze (2318001) likujdim bonus Janar 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,008,325 2013-02-13 2013-02-15 1723180012013 Komuna Shupenze(2318001) likujdim paaftesi Shkurt 2013.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 41,778 2013-02-15 2013-02-18 1323180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Janar 2012 per kontraten nr. B024982; B024980: B026047: B100505;
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 19,871 2013-02-12 2013-02-18 1623180012013 Komuna Shupenze(2318001) likujdim 0.5% sherbim postar Dhjetor 2012
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 163,412 2013-02-18 2013-02-21 1823180012013 Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Shkurt 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-03-11 2013-03-12 2123180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Shkurt 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 607,248 2013-03-11 2013-03-12 2223180012013 Komuna Shupenze (2318001) likujdim paga Shkurt 2013.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 44,735 2013-03-13 2013-03-15 2723180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Shkurt 2013 per kontraten nr. B024982; B024980: B026047: B100505;
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-03-11 2013-03-15 2323180012013 Komuna Shupenze (2318001) likujdim bonus dhe dieta Shkurt 2013.
Komuna Shupenze (0603) ZYRA PERMBARIMIT DIBER Bulqize 486,202 2013-03-13 2013-03-18 2523180012013 Komuna Shupenze(2318001) likujdim vendim gjyqesor.
Komuna Shupenze (0603) HEKURAN CAMI Bulqize 280,000 2013-03-13 2013-03-18 2623180012013 Komuna Shupenze(2318001) likujdim furnitorin Hekuran Cami per u. bl. st. nr.3228.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 10,041 2013-03-13 2013-03-18 2423180012013 Komuna Shupenze(2318001) likujdim 0.5% sherbim postar Shkurt 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 5,440,325 2013-03-20 2013-03-20 2823180012013 Komuna Shupenze(2318001) likujdim nd. ekonomike Janar- Shkurt 2013 dhe paaftesi Mars 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,864 2013-03-20 2013-03-21 2023180012013 Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Mars 2013.
Komuna Shupenze (0603) SERVETE MURRA Bulqize 345,600 2013-03-20 2013-03-21 3023180012013 Komuna Shupenze(2318001) likujdim furnitorin Servete Murra per u. bl. st. nr.3235.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,864 2013-04-09 2013-04-09 3923180012013 Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Prill 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,969,525 2013-04-09 2013-04-09 4023180012013 Komuna Shupenze(2318001) likujdim paaftesi Prill 2013 .