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 Fushe Murre (0606) All All 76,942,904.00 239 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 280,239 2013-10-04 2013-10-07 15323500012013 K.MUHURR 2013 PAGA NETO aparati
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-10-04 2013-10-07 15423500012013 K.MUHURR 2013 PAGA NETO gj.civile
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,944 2013-10-04 2013-10-07 15523500012013 K.MUHURR 2013 PAGA NETO ujesjellesi
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 70,000 2013-10-04 2013-10-07 15623500012013 K.MUHURR 2013 PAGA NETO roje sanitare
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 20,000 2013-10-04 2013-10-07 15723500012013 K.MUHURR 2013 PAGA NETO mirm.rruge
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 92,340 2013-10-04 2013-10-07 15823500012013 K.MUHURR 2013 PAGA keshilltaret
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 10,000 2013-08-12 2013-10-17 12123500012013 K.MUHURR 2013 PAGA roje shkolle
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 20,000 2013-08-12 2013-10-17 12223500012013 K.MUHURR 2013 PAGA punonjes me kontrat
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 75,000 2013-08-12 2013-10-17 12323500012013 K.MUHURR 2013 bonus nafte +djeta
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 92,340 2013-08-12 2013-10-17 12423500012013 K.MUHURR 2013 PAGA keshilltaret
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 10,000 2013-09-04 2013-10-17 13723500012013 K.MUHURR 2013 PAGA NETO roje
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 20,000 2013-09-04 2013-10-17 13823500012013 K.MUHURR 2013 PAGA NETO mirm.rruge
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 92,340 2013-09-04 2013-10-17 13923500012013 K.MUHURR 2013 PAGA keshilltaret
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,000 2013-09-04 2013-10-17 14923500012013 K.MUHURR 2013 bonus nafte+djeta
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 60,000 2013-10-04 2013-10-24 15923500012013 K.MUHURR 2013 bonus + djeta
Komuna Fushe Murre (0606) EDIP ZEMZADE Diber 98,000 2013-10-17 2013-10-24 16623500012013 K.MUHURR 2013 blerje materiale up nr 09 date 10.10.13 fat nr 17 date 14.10.13
Komuna Fushe Murre (0606) ALMA LLESHI Diber 370,000 2013-10-17 2013-10-24 16723500012013 K.MUHURR 2013 riparim pasarele muhurr up nr 10 date 14.10.13 fat nr 18 date 17.10.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 275,178 2013-11-06 2013-11-07 16823500012013 K.MUHURR 2013 paga neto
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-11-06 2013-11-07 16923500012013 K.MUHURR 2013 paga neto tetor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,944 2013-11-06 2013-11-07 17023500012013 K.MUHURR 2013 paga neto tetor
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 55,000 2013-11-06 2013-11-07 17323500012013 K.MUHURR 2013 bonus + djeta tetor 2013
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 893,850 2013-11-07 2013-11-08 18023500012013 K.MUHURR 2013 pagese paaftesie gusht 2013
Komuna Fushe Murre (0606) ALMA LLESHI Diber 399,990 2013-09-12 2013-11-08 150.23500012013 K.MUHURR 2013 MEREMETIM SHKOLLE FAT NR 17 DATE 22.08.13 UP.NR08 DATE 16.08.13
Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 100,000 2013-09-17 2013-11-08 15123500012013 K.MUHURR 2013 vendime gjyqesorenr 700 date 12.06.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 70,000 2013-11-06 2013-11-15 17123500012013 K.MUHURR 2013 paga roje sanitare tetor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 92,340 2013-11-06 2013-11-15 17223500012013 K.MUHURR 2013 paga keshilltare tetor 2013
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 885,250 2013-11-18 2013-11-18 180.23500012013 K.MUHURR 2013 paaftesi shtator 2013
Komuna Fushe Murre (0606) ALMA LLESHI Diber 199,470 2013-11-21 2013-11-22 18123500012013 K.MUHURR 2013 rip rrugesh te brenshme fat nr 19 date 20.11.13 up nr 19 date 20.11.13
Komuna Fushe Murre (0606) YLBER CANI Diber 113,000 2013-11-25 2013-11-25 18223500012013 kmuhur bjerje kancelari fature nr 44 date 20.11.13
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 357,740 2013-12-09 2013-12-09 1833500012013 K.MUHURR 2013 PAGAneto nentor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 28,368 2013-12-09 2013-12-09 1843500012013 K.MUHURR 2013 PAGAneto nentor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 92,340 2013-12-09 2013-12-09 1853500012013 K.MUHURR 2013 PAGA keshilltaret nentor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 20,000 2013-12-09 2013-12-09 1873500012013 K.MUHURR 2013 PAGA mirm rruge nentor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 85,000 2013-12-09 2013-12-09 18823500012013 K.MUHURR 2013 PAGA bonus nentor 2013
Komuna Fushe Murre (0606) BANKA SOCIETE GENERALE ALBANIA Diber 69,805 2013-12-10 2013-12-11 18523500012013 K.MUHURR 2013 PAGA ROJE + SANITARE
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,411,100 2013-12-24 2013-12-24 19723500012013 K.MUHURR 2013 paaftesi tetor 2013
Komuna Fushe Murre (0606) DRITAN DOMAZETI Diber 150,000 2013-12-24 2013-12-26 19523500012013 K.MUHURR 2013blerje up nr 13 date 17.12.13 fat nr 44 date 19.12.13
Komuna Fushe Murre (0606) ALMA LLESHI Diber 149,980 2013-12-24 2013-12-26 19623500012013 K.MUHURR 2013 rip rruge fshati shorakan up nr 14 date 18.12.13 fat nr 22 date 19.12.13
Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 2,680,000 2013-12-24 2013-12-26 19823500012013 K.MUHURR 2013ND.EKONOMIKE SHTATOR- NENTOR 2013