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 Fier-Shegan (0922) All All 117,187,014.00 348 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,403 2013-02-19 2013-02-19 47/26030012013 2603001 KOM.FIERSHEGAN gjobe tatim page shtator 2011
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 182,676 2013-02-19 2013-02-19 43/26030012013 2603001 KOM.FIERSHEGAN energji dhjetor lek 67506,janar 115170
Komuna Fier-Shegan (0922) BNT ELECTRONIC`S Lushnje 3,000 2013-02-20 2013-02-21 41/26030012013 2603001 KOM.FIERSHEGAN riparim fotokopje
Komuna Fier-Shegan (0922) FIQIRETE KRAKULLI Lushnje 20,050 2013-02-20 2013-02-21 42/26030012013 2603001 KOM.FIERSHEGAN fatura
Komuna Fier-Shegan (0922) REZART ISUFI Lushnje 40,000 2013-02-20 2013-02-21 44/26030012013 2603001 KOM.FIERSHEGAN kronik televizive
Komuna Fier-Shegan (0922) EDMONT KAMXHIU Lushnje 52,500 2013-02-20 2013-02-21 46/26030012013 2603001 KOM.FIERSHEGAN riparim paisje
Komuna Fier-Shegan (0922) GLAVENICA / MALLAKASTER Lushnje 3,815,552 2013-02-28 2013-02-28 51/26030012013 2603001 KOM.FIERSHEGAN sistemim asfaltim unazes Fiershegan- Kocaj fat.18 dt.29.12.2012
Komuna Fier-Shegan (0922) G. P. G. COMPANY Lushnje 1,372,986 2013-02-28 2013-02-28 49/26030012013 2603001 KOM.FIERSHEGAN kthim 5% garanci rikonstruksioni ujsjellsi cinar
Komuna Fier-Shegan (0922) MARJETA DULI Lushnje 45,800 2013-02-28 2013-02-28 48/26030012013 2603001 KOM.FIERSHEGAN pjese kembimi
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 145,000 2013-02-28 2013-02-28 52/26030012013 2603001 KOM.FIERSHEGAN supervizion pjesor unaza fiershegan kocaj pjesa 2
Komuna Fier-Shegan (0922) FAIRE MURATI Lushnje 139,000 2013-02-28 2013-02-28 47/26030012013 2603001 KOM.FIERSHEGAN matriale
Komuna Fier-Shegan (0922) REZART ISUFI Lushnje 40,000 2013-03-05 2013-03-07 44/26030012013. 2603001 KOM.FIERSHEGAN kronik televizive
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 485,667 2013-03-11 2013-03-12 56/58/26030012013 2603001 KOM.FIERSHEGAN paga shkurt 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 347,930 2013-03-11 2013-03-12 54/57/55/59/60/26030012013 2603001 KOM.FIERSHEGAN paga shkurt 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-03-11 2013-03-12 61/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile SHKURT 2013 simbas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,334,382 2013-03-11 2013-03-12 53/26030012013 2603001 KOM.FIERSHEGAN invalid dhe ndihm ekonomike shkurt 2013 simbas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 19,800 2013-03-11 2013-03-15 62/26030012013 2603001 KOM.FIERSHEGAN paga simbas listes
Komuna Fier-Shegan (0922) RUSTEM DERVISHI (L33703401T) Lushnje 84,050 2013-03-15 2013-03-19 68/26030012013 2603001 KOM.FIERSHEGAN BLERJE KANCELARIE
Komuna Fier-Shegan (0922) SAMI CAKA Lushnje 299,882 2013-03-18 2013-03-19 70/26030012013 2603001 KOM.FIERSHEGAN rikontruksione depo ujit
Komuna Fier-Shegan (0922) BUJAR GJATA(K93803402M) Lushnje 158,000 2013-03-18 2013-03-19 67/26030012013 2603001 KOM.FIERSHEGAN riparime
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 15,000 2013-03-18 2013-03-20 69/26030012013 2603001 KOM.FIERSHEGAN pagese roje 2013 simbas listes
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 476,630 2013-03-26 2013-03-27 72/73/26030012013 2603001 KOM.FIERSHEGAN shtrim kanali dhe rikonstruksion ure
Komuna Fier-Shegan (0922) RIZA MYZEQARI Lushnje 40,200 2013-03-28 2013-03-29 75/26030012013 2603001 KOM.FIERSHEGAN matriale
Komuna Fier-Shegan (0922) ARBEN TOSKA / LUSHNJE Lushnje 240,000 2013-03-28 2013-03-29 78/26030012013 2603001 KOM.FIERSHEGAN matriale ujsjellsi cinar
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 75,041 2013-03-28 2013-03-29 76/26030012013 2603001 KOM.FIERSHEGAN energji SHKURT 2013
Komuna Fier-Shegan (0922) GLAVENICA / MALLAKASTER Lushnje 1,112,469 2013-03-01 2013-03-01 50/26030012013 2603001 KOM.FIERSHEGAN sistemim asfaltim unazes Fiershegan- Kocaj fat.13 dt.29.10.2012
Komuna Fier-Shegan (0922) ALTIN DERVISHI / LUSHNJE Lushnje 348,000 2013-04-04 2013-04-04 77/26030012013 2603001 KOM.FIERSHEGAN rikonstruksion ujsjellsi cinar
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 155,115 2013-04-05 2013-04-08 82/26030012013 2603001 KOM.FIERSHEGAN paga marst 2013 simbas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-04-05 2013-04-08 87/26030012013 2603001 KOM.FIERSHEGAN paga simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-04-05 2013-04-08 86/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile mars 2013 simbas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,710,794 2013-04-05 2013-04-08 79/26030012013 2603001 KOM.FIERSHEGAN invalid dhe ndihm ekonomike mars 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 366,910 2013-04-05 2013-04-08 80/81/83/84/85/26030012013 2603001 KOM.FIERSHEGAN paga mars 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 331,900 2013-04-11 2013-04-11 89/26030012013 2603001 KOM.FIERSHEGAN paga mars 2013 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 51,910 2013-04-11 2013-04-12 90/26030012013 2603001 KOM.FIERSHEGAN energji mars 2013
Komuna Fier-Shegan (0922) KLEOR Lushnje 66,382 2013-04-11 2013-04-15 93/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni janar-shkurt
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 476,257 2013-04-15 2013-04-16 91/26030012013 2603001 KOM.FIERSHEGAN shtrim trotuari
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 368,520 2013-04-15 2013-04-16 92/26030012013 2603001 KOM.FIERSHEGAN blerje karburanti
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,353,365 2013-02-06 2013-02-06 36/26030012013 2603001 KOM.FIERSHEGAN invalide janar 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 462,603 2013-05-07 2013-05-08 100/102/26030012013 2603001 KOM.FIERSHEGAN paga prill 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-05-07 2013-05-08 105/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile prill 2013 simbas listes