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 Topoje (0909) All All 120,528,917.00 313 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Topoje (0909) ERMIRA JAHIQI LULAJ Fier 138,876 2012-04-19 2012-04-25 5324130012012 MATERIALE MARS 2012 K/TOPOJE 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 37,367 2013-01-10 2013-01-10 624130012013 PAGA DHJETOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 765,461 2013-01-11 2013-01-11 724130012013 PAGA DHJETOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 9,403,435 2013-01-17 2013-01-17 824130012013 PAAFTESI TETOR-DHJETOR 2012 & JANAR 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 28,210 2013-01-17 2013-01-17 8/124130012013 KOMISION PAAFTESI TETOR-DHJETOR 2012 & JANAR 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) ZYRA PERMBARIMORE FIER Fier 20,400 2013-01-17 2013-01-17 924130012013 PENSION USHQIMOR TETOR-DHJETOR 2012 & JANAR 2013 VLADIMIR DURO K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 877,806 2013-02-07 2013-02-07 1724130012013 PAGA JANAR 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-02-07 2013-02-07 1624130012013 PAGA JANAR 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) ZYRA PERMBARIMORE FIER Fier 5,100 2013-02-14 2013-02-18 1924130012013 DETYRIMI SHKURT 2013 PENSION USHQIMOR VLADIMIR DURO NGA K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 6,726 2013-02-14 2013-02-18 18/124130012013 KOMISION SHKURT 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,241,850 2013-02-14 2013-02-18 1824130012013 PAAFTESI SHKURT 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,399 2013-02-26 2013-02-26 20/124130012013 KOMISION SHKURT 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 799,650 2013-02-26 2013-02-26 2024130012013 DIFERENCE PAAFTESI SHKURT 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) ZYRA PERMBARIMORE FIER Fier 5,100 2013-03-07 2013-03-07 2224130012013 PENSION USHQIMOR MARS 2013 PER VLADIMIR DURO K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 7,352 2013-03-07 2013-03-07 21/124130012013 KOMISION MARS 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,450,800 2013-03-07 2013-03-07 2124130012013 PAAFTESI MARS 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 746,825 2013-03-11 2013-03-12 2824130012013 PAGA K TOPOJE FIER 2413001 TEUTA LIKA
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-03-11 2013-03-12 2724130012013 PAGA SHKURT K TOPOJE FIER 2413001 TEUTA LIKA
Komuna Topoje (0909) BOSHNJAKU. B Fier 9,549,814 2013-03-13 2013-03-15 2924130012013 PAGESE PER SIT.PUNIMESH INVESTIMI K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 405,000 2013-03-19 2013-03-20 3024220012013 PAGESA NENTOR-DHJETOR2012 ;JANAR- SHKURT 2013 TE PRAPAMBETURA KORRIK 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 45,000 2013-03-19 2013-03-20 3124220012013 TATIM NE BURIM K/TOPOJE FIER 2413001
Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 46,820 2013-03-19 2013-03-20 3324220012013 TATIM NE BURIM K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 421,380 2013-03-19 2013-03-20 3224220012013 SHERBIM PASTRIMI QERSHOR- KORRIK 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 735,718 2013-03-19 2013-03-20 3524220012013 PAGA TE PRAPAMBETURA KORRIK 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) A G A -1 Fier 809,160 2013-03-21 2013-03-25 3424130012013 PAGESA PER FATURAT QERSHOR- DHJETOR 2012 NGA K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 2,420,850 2013-04-05 2013-04-08 3624130012013 PAAFTESI PRILL 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) POSTA SHQIPTARE SH.A Fier 7,263 2013-04-05 2013-04-08 36/124130012013 KOMISION PRILL 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) ZYRA PERMBARIMORE FIER Fier 5,100 2013-04-05 2013-04-08 3724130012013 PENSION USHQIMOR PRILL 2013 PER VLADIMIR DURO K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 235,350 2013-04-16 2013-04-17 5024130012013 SHERBIME PASTRIMI GUSHT 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 104,016 2013-04-16 2013-04-17 4924130012013 PAGA GUSHT- NENTOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 148,500 2013-04-16 2013-04-17 4724130012013 KESHILLTARE KORRIK - GUSHT 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PESE VELLEZERIT Fier 181,965 2013-04-16 2013-04-17 4424130012013 PAGESE FATURE NENTOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) PRO CREDIT BANK Fier 38,173 2013-04-16 2013-04-17 4524130012013 PAGA MARS 2013 K/TOPOJE FIER 2413001
Komuna Topoje (0909) ARTUR AGALLIU Fier 36,000 2013-04-16 2013-04-17 4324130012013 PAGESE FATURE NENTOR 2012 K/TOPOJE FIER 2413001
Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 26,150 2013-04-16 2013-04-17 5124130012013 TATIM NE BURIM K/TOPOJE FIER 2413001
Komuna Topoje (0909) DEGA E TATIMEVE FIER Fier 16,500 2013-04-16 2013-04-17 4824130012013 TATIM NE BURIM K/TOPOJE FIER 2413001
Komuna Topoje (0909) BOSHNJAKU. B Fier 4,070,742 2013-04-19 2013-04-22 5224130012013 PAGESE SITUACIONI NR.2 K/ TOPOJE 2413001
Komuna Topoje (0909) CEZ SHPERNDARJE Fier 95,861 2013-04-24 2013-04-24 52/124130012013 2413001 ENERGJI 12.07.2012 DERI 07/08/201' 06.09.2012 DERI 05.10.2012 KONTRATA B-04311 K/TOPOJE FIER 2413001
Komuna Topoje (0909) KASTRIOT ZOTAJ Fier 80,800 2013-04-24 2013-04-25 5424130012013 PAGESE FATURE NGA K/TOPOJE FIER 2413001
Komuna Topoje (0909) BOSHNJAKU. B Fier 466,768 2013-02-04 2013-02-06 1024130012013 LIKUJDIM 5% GARANCI PER SHKOLLEN K/TOPOJE FIER 2413001