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 Maqellare (0606) All All 202,892,838.00 283 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 60,300 2013-06-06 2013-06-14 73.23490012013 K.MAQELLARE 2349001 qera shkolle+ sherbime pastrimi
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2013-07-02 2013-07-03 9223490012013 K.MAQELLARE 2349001 PAGA gj.civile qershor 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 662,894 2013-07-02 2013-07-03 9023490012013 K.MAQELLARE 2349001 PAGA aparati qershor 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 74,592 2013-07-02 2013-07-03 10123490012013 K.MAQELLARE 2349001 paga ujesjellesi 2013
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,565,170 2013-07-02 2013-07-04 10323490012013 K.MAQELLARE 2349001 PAAFTESI QERSHOR 2013 2013
Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 76,417 2013-07-02 2013-07-10 10423490012013 2349001 K.MAQELLARE 2349001 ENERGJI MAJ- QERSHOR C58014,C57494,C59980,C58015,C57116,C100474,C57115,C57117 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 60,300 2013-07-02 2013-08-05 100.23490012013 K.MAQELLARE 2349001 qera shkollash maj 2013
Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 41,920 2013-07-02 2013-08-05 10023490012013 K.MAQELLARE 2349001 tatim ne burim
Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2013-07-02 2013-08-05 10223490012013 K.MAQELLARE 2349001 QERA ZYRE QERSHOR 2013
Komuna Maqellare (0606) ALMA-2001 Diber 27,072 2013-07-02 2013-08-05 10523490012013 K.MAQELLARE 2349001 TELEFON
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 131,803 2013-07-02 2013-08-05 10623490012013 K.MAQELLARE 2349001 SHERBIM POSTAR MARS MAJ 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 273,780 2013-07-02 2013-08-05 9123490012013 K.MAQELLARE 2349001 PAGA keshilltare qershor 2013
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,434,170 2013-08-04 2013-08-05 12023460012013 2349001 k.maqellare 2349001 paaftesi korrik 2013
Komuna Maqellare (0606) AFRIMI D Diber 3,853,833 2013-06-21 2013-08-05 8923490012013 K.MAQELLARE 2349001 ujes.popinar fat nr 02 date 14.06.13 up nr 5 date 10.09.13 kont nr 458 date 20.06.13
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2013-08-07 2013-08-09 10923490012013 2349001 K.MAQELLARE 2349001paga neto gj.civile korrik 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 662,894 2013-08-09 2013-08-09 10723460012013 2349001 k.maqellare 2349001 paga neto korrik 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2013-08-09 2013-08-12 1182349001 2349001 k.maqellare 2349001paga ujesjellesi korrik 2013
Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 20,984 2013-08-20 2013-08-21 12123460012013 2349001 k.maqellare 2349001 energji c 58014,c57494,c59980,c58015,c57116,c100474,c57115c57117 korrik 2013
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 350,000 2013-08-20 2013-08-21 12423460012013 2349001 k.maqellare 2349001lik. shperblim lindje
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 6,344,920 2013-08-22 2013-08-22 12923490012013 2349001 k.maqellare 2349001nd.ekonomike maj qershor 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 651,266 2013-09-04 2013-09-05 12623490012013 2349001 k.maqellare 2349001 paga neto gusht 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2013-09-04 2013-09-05 13723490012013 2349001 k.maqellare 2349001paga ujesjellesi
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2013-09-04 2013-09-06 12823490012013 2349001 k.maqellare 2349001 paga neto gusht 2013
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,463,470 2013-09-16 2013-09-19 13923490012013 2349001 k.maqellare 2349001 pagese paaftesie korrik 2013
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,181,560 2013-09-16 2013-09-19 14223490012013 2349001 k.maqellare 2349001 nd.ekonomike korrik 2013
Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 14,244 2013-09-17 2013-09-20 14123490012013 2349001 k.maqellare 2349001 energji c 58014,c57494,c100474
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 28,368 2013-10-08 2013-10-10 14723490012013 2349001 k.maqellare 2349001paga neto gj.civile shtator 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 78,144 2013-10-08 2013-10-10 15623490012013 2349001 k.maqellare 2349001paga ujesjellesi
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 735,066 2013-10-08 2013-10-11 145.23490012013 2349001 k.maqellare 2349001paga +bonus + djeta,
Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 30,454 2013-10-08 2013-10-14 15723460012013 2349001 k.maqellare 2349001 energji c 58014,c57494,c58015,c57115,c57117
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 273,780 2013-08-09 2013-10-17 10823460012013 2349001 k.maqellare 2349001 paga neto keshilltaret korrik 2013
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 60,300 2013-08-09 2013-10-17 1172349001 2349001 k.maqellare 2349001qera shkolle korrik 2013
Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2013-08-12 2013-10-17 11923490012013 2349001 k.maqellare 2349001qera zyre gusht 2013
Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 41,920 2013-08-19 2013-10-17 11623490012013 2349001 k.maqellare 2349001tatim ne burim
Komuna Maqellare (0606) ALMA-2001 Diber 26,094 2013-08-20 2013-10-17 12223460012013 2349001 k.maqellare 2349001 telefon qershor korrik 2013
Komuna Maqellare (0606) ANJONA Diber 474,638 2013-08-20 2013-10-17 12323490012013 2349001 k.maqellare 2349001 lik garancie shkolla grezhdan
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 279,045 2013-09-04 2013-10-17 12723490012013 2349001 k.maqellare 2349001 paga neto keshilltare gusht 2013
Komuna Maqellare (0606) DREJTORIA TATIMEVE DIBER Diber 42,505 2013-09-04 2013-10-17 13523490012013 2349001 k.maqellare 2349001 tatim keshilltaresh
Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 60,300 2013-09-04 2013-10-17 13623490012013 2349001 k.maqellare 2349001qera shkolle maj 2013
Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A Diber 43,200 2013-09-04 2013-10-17 13823490012013 2349001 k.maqellare 2349001qera zyre shtator 2013