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 Strume (0909) All All 183,172,479.00 236 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 50,000 2013-04-19 2013-04-22 39/124220012013 NDIHME E MENJEHERSHME K/STRUM 2013
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,771,450 2013-04-19 2013-04-22 3824220012013 PAAFTESI & ND. EKONOMIKE PRILL 2013 K/STRUM 2013
Komuna Strume (0909) RUSHIT BUFI Fier 251,240 2013-04-25 2013-04-25 402422012013 PAGESE FATURE NGA K/STRUM FIER 2422001
Komuna Strume (0909) ALB - SIGURACION Fier 14,600 2013-04-25 2013-04-25 362422012013 SIGURACION MAKINE K/STRUM FIER 2422001
Komuna Strume (0909) INTERSIG Fier 15,900 2013-04-25 2013-04-25 372422012013 SIGURACION MAKINE K/STRUM FIER 2422001
Komuna Strume (0909) E D I - T Fier 187,920 2013-04-29 2013-04-29 4124220012013 PAGESE FATURE NENTOR 2012 K/STRUM FIER 2422001
Komuna Strume (0909) E D I - T Fier 234,000 2013-05-22 2013-05-30 6824220012013 PAGESE PER GAZOIL JANAR- PRILL 2013 NGA K/ STRUM FIER 24222001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 886,500 2013-05-09 2013-05-10 4224220012013 PAGA PRILL 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-05-09 2013-05-10 4324220012013 PAGA PRILL 2013 K/STRUM FIER 2422001
Komuna Strume (0909) CEZ SHPERNDARJE Fier 86,937 2013-05-16 2013-05-21 5124220012013 2422001 ENERGJI SIPAS RAKORDIMIT 04.04.2013 KONTRATA E159497;E159499;E159498 K/STRUM 2421001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,773,550 2013-05-21 2013-05-22 6724220012013 PAAFTESI & ND.EKONOM. MAJ 2013 K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,320 2013-05-21 2013-05-23 67/124220012013 KOMISION MAJ 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BOSHNJAKU. B Fier 14,205,379 2013-05-21 2013-05-23 6524220012013 PAGESE PER SIT.NR.1 PER PUSSHPIM SUK KOMUNA STRUM FIER 2422001
Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,400 2013-05-17 2013-05-23 4524220012013 TATIM NE BURIM NGA K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2013-05-17 2013-05-23 4424220012013 PAGESE KESHILLTARE PRILL 2013 NGA K/STRUM FIER 2422001
Komuna Strume (0909) TAULANT ISMAILI Fier 50,000 2013-05-17 2013-05-23 64/124220012013 INTERNET DHJETOR 2012 NGA K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-06-06 2013-06-07 7024220012013 PAGA MAJ 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 929,200 2013-06-06 2013-06-07 6924220012013 PAGA MAJ 2013 K/STRUM FIER 2422001
Komuna Strume (0909) 2Z KONSTRUKSION Fier 13,928,007 2013-05-28 2013-06-12 6624220012013 PAGESE PER SIT.NR. 2 PER KUS SUK-ARAPAJ K/STRUM 2422001
Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,400 2013-06-06 2013-06-14 7224220012013 TATIM NE BURIM K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2013-06-06 2013-06-14 7124220012013 PAGESA MAJ 2013 K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 170,000 2013-06-13 2013-06-14 8024220012013 SHPERBLIM LINDJE K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,711,450 2013-06-13 2013-06-14 7924220012013 PAAFTESI QERSHOR 2013 K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 11,134 2013-06-13 2013-06-20 79/124220012013 KOMISION PAAFTESI QERSHOR 2013 K/STRUM FIER 2422001
Komuna Strume (0909) 2Z KONSTRUKSION Fier 192,000 2013-06-17 2013-06-21 81242220012013 LIKUJDIM FATURE NGA K/SRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 929,200 2013-07-05 2013-07-09 84242220012013 PAGA QERSHOR 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-07-05 2013-07-09 85242220012013 PAGA QERSHOR 2013 K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,533,100 2013-07-05 2013-07-10 93242220012013 PAAFTESI KORRIK 2013 K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 3,533,100 2013-07-05 2013-07-12 93242220012013 PAAFTESI KORRIK 2013 K/STRUM FIER 2422001
Komuna Strume (0909) TAULANT ISMAILI Fier 10,000 2013-06-19 2013-07-31 8324220012013 PAGESE PER RIPARIME K/STRUM FIER 2422001
Komuna Strume (0909) 2Z KONSTRUKSION Fier 7,626,520 2013-06-19 2013-07-31 8224220012013 PAGESE PER SIT.NR.3 FURNIZIM ME UJE FSHATI SUK K/STRUM FIER 2422001
Komuna Strume (0909) 2Z KONSTRUKSION Fier 7,626,520 2013-06-19 2013-08-05 8224220012013 PAGESE PER SIT.NR.3 FURNIZIM ME UJE FSHATI SUK K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 917,898 2013-08-06 2013-08-07 9524220012013 PAGA KORRIK 2013 K/ STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 143,000 2013-08-06 2013-08-12 10424220012013 NDIHMA EKONOMIKE QERSHOR- KORRIK 2013 K/STRUM FIER 2422001
Komuna Strume (0909) POSTA SHQIPTARE SH.A Fier 10,599 2013-07-05 2013-08-20 93/1242220012013 KOMISION KORRIK 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-08-21 2013-08-21 99242220012013 PAGA QERSHOR 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 138,600 2013-07-08 2013-08-22 8624220012013 PAGESE PER KESHILLTARE QERSHOR 2013 K/STRUM FIER 2422001
Komuna Strume (0909) DEGA E TATIMEVE FIER Fier 15,400 2013-07-08 2013-08-22 8724220012013 TATIM NE BURIM K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 26,950 2013-09-12 2013-09-17 11024220012013 PAGA GUSHT 2013 K/STRUM FIER 2422001
Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 946,072 2013-10-02 2013-10-03 12024220012013 2422001 K/Strum Fier Paga Gusht 2013