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 Preze (3535) All All 182,182,510.00 375 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 157,594 2013-01-25 2013-01-25 1528040012013 602-KOM PREZE UJE DHJETOR 2002 FAT 351 DT 31.12.012 SR 06113829 AKT RAKORDIM 31.12.12
Komuna Preze (3535) ALBENS PUMO Tirane 10,500 2013-01-25 2013-01-25 1028040012013 602-KOM PREZE UP 78 DT 20.11.12 PV 3+4 DT 20.11.12 FAT 20 DT 20.11.12 SR 009548
Komuna Preze (3535) ABCOM Tirane 12,000 2013-01-28 2013-01-28 1628040012013 602-KOM PREZE INTERNET KONT NE VAZD 01.04.12 URDHER 15 DT 01.04.12 FAT 105228720 DT 03.01.2013
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,296,004 2013-02-01 2013-02-04 1928040012013 600+602KOM PREZE PAGA JANAR 2013 PLAN 50 FAKT 47 + SHPENZ TRANSP 10160 DT 15.10.09
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 43,056 2013-02-01 2013-02-04 2028040012013 600+602KOM PREZE PAGA JANAR 2013 PLAN 1 FAKT 1
Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,567,550 2013-02-01 2013-02-04 1828040012013 606 KOM PREZE PAAFTESI JANAR 2013
Komuna Preze (3535) DONIKA SHESHAJ Tirane 149,700 2013-02-08 2013-02-08 628040012013 602-KOM PREZE BLERJE MATERIALE UP 86 DT 07.12.12 PV 3+4 DT 07.12.12 FAT 16 DT 07.12.12 FH 48 DT 07.12.12
Komuna Preze (3535) SELIM QEHAJAI Tirane 385,284 2013-02-08 2013-02-08 828040012013 602-KOM PREZE BLERJE MATERIALE UP 84 DT 28.11.12 PV 3 DT 28.11.12 PV 4 DT 28.11.12 FAT 64 DT 07.12.12 SR 01388314 FH 44 DT 07.12.12
Komuna Preze (3535) BLERINA BASHA Tirane 189,000 2013-02-07 2013-02-08 528040012013 602-KOM PREZE kompjutera up 76 dt 14.11.12 pv 3+4 dt 14.11.12 fat 421 dt 14.11.12 sr 6202421 fh 47 dt 14.11.12
Komuna Preze (3535) NO LIMITS Tirane 569,068 2013-02-07 2013-02-08 2928040012013 602-KOM PREZE tonera up 3 dt 14.01.13 fat 19 dt 14.01.13 sr 05978619 fh 2 dt 14.01.13
Komuna Preze (3535) EURO - CONTINENT Tirane 151,524 2013-02-07 2013-02-08 1728040012013 602-KOM PREZE karburant up 3 dt 20.04.12 kont en vazhd 3/7 dt 01.06.12 fat 1001 dt 01900906 fh 51 dt 20.12.12
Komuna Preze (3535) AMU Tirane 476,280 2013-02-07 2013-02-08 2228040012013 602-KOM PREZE blerje sahat up 88 dt 09.12.12 pv 3 dt 09.12.12 pv 4 dt 09.12.12 fat 412 dt 18.12.12 sr 06672779
Komuna Preze (3535) BEAN Tirane 90,135 2013-02-08 2013-02-08 1328040012013 602-KOM PREZE GARANCI KONT NE VAZHD 27.12.10 AKT MARRJE NE DOREZIM 23.05.12 URDHER LIK 38 DT 23.05.12
Komuna Preze (3535) PREZA-TELEVIZION Tirane 200,000 2013-02-07 2013-02-08 2128040012013 602-KOM PREZE SHERB TELEVIZOR UP 85 DT 05.12.12 PV 3+4 DT 05.12.12 FAT 10 DT 05.12.12 SR 1805576
Komuna Preze (3535) BANKA CREDINS Tirane 100,000 2013-02-07 2013-02-08 1428040012013 606-KOM PREZE ndihme ekonmike vkk 55 dt 13.12.12
Komuna Preze (3535) BANKA CREDINS Tirane 611,758 2013-02-07 2013-02-08 1828040012013 602+606-KOM PREZE keshilltare vkk 48 dt 02.11.2012 vkk 57 dt 13.012.12
Komuna Preze (3535) ALBENS PUMO Tirane 10,500 2013-02-08 2013-02-08 1028040012013 602-KOM PREZE PRINTIME UP 78 DT 20.11.12 PV 3+4 DT 20.11.12 FAT 20 DT 20.11.12
Komuna Preze (3535) SELIM QEHAJAI Tirane 108,228 2013-02-07 2013-02-08 3128040012013 602-kom preze blerje materiale up 7 dt 26.1.13 pv 26.01.13 fat 25+24 dt 26.01.13 sr 07808808
Komuna Preze (3535) GRUP-EGNATIA KOMPANI Tirane 2,016,215 2013-02-07 2013-02-08 1228040012013 231-KOM PREZE rik rruge breg shkoze up 5 dt 07.09.12 kont 07.12.12 fat 59 dt 31.12.12 sr 86840517 sit 1 dt 28.12.12 njof fit 19.11.12
Komuna Preze (3535) MURAT KURTI Tirane 199,160 2013-02-07 2013-02-08 2828040012013 602-KOM PREZE PLLAKA UP 2 DT 12.01.13 PV 12.01.13 FAT 1 DT 12.01.13 SR 000915 FH 1 DT 12.01.13
Komuna Preze (3535) BANKA CREDINS Tirane 99,000 2013-02-12 2013-02-13 3228040012013 606-KOM PREZE NDIHME STUDENTEVE KARTA 025012401 VKK 57 DT 13.12.12
Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 160,301 2013-02-13 2013-02-14 3428040012013 602-KOM PREZE UJE JANAR 2012 FAT 8 DT 31.01.13 SR 06172203 AKT RAKORDIMI 31.01.13
Komuna Preze (3535) S.A G Tirane 2,359,836 2013-02-13 2013-02-18 3028040012013 231-KOM PREZE KAMION +TRANSPORT MBETURINA UP 8 DT 10.12.12 NJOFT FIT 21.01.13 KONT 22.01.13 FAT 71 DY 24.01.13 SR 00239989 FH 6 DT 24.01.13 UP 87 DT 07.12.12 PV 07.12.12 AKT MARRJE NE DORE 12.12.12 FAT 62 DT 12.12.12 SR 00239980
Komuna Preze (3535) SHESHORI Tirane 42,600 2013-02-13 2013-02-18 1128040012013 602-KOM PREZE MATERIALE +POMPE UP 64 DT 08.10.12 PV 3+4 DT 08.10.12 FAT 214 DT 08.10.12 SR 86946226 FH 40 DT 08.10.1212.12 SR 00239980
Komuna Preze (3535) BLERINA BASHA Tirane 79,800 2013-02-13 2013-02-18 3328040012013 602-KOM PREZE RIP KOMPJUTERA UP 6 DT 23.01.13 PV 3+4 DT 23.01.13 FAT 6 DT 23.01.13 SR 6492506
Komuna Preze (3535) BLERINA BASHA Tirane 376,400 2013-02-13 2013-02-18 3528040012013 231-KOM PREZE BLERJE KOMPJUTERA UP 1 DT 10.01.13 PV 3+4 DT 10.01.13 FAT 7 DT 10.01.13 SR 6492507 FH 9 DT 10.01.13
Komuna Preze (3535) EURO - CONTINENT Tirane 129,815 2013-02-25 2013-02-25 728040012013 602-KOM PREZE KARBURANT UP 3 DT 20.04.12 KOTN NE AVZHD 3/7 DT 01.06.12 FH 49 DT 21.11.12 FTA 914 DT 21.11.12
Komuna Preze (3535) ABCOM Tirane 12,000 2013-03-04 2013-03-04 4028040012013 602-KOM PREZE intrenet shkurt 2013 kont 01.04.12 urdher 15 dt 01.04.12
Komuna Preze (3535) HYUNDAI AUTO ALBANIA Tirane 22,224 2013-03-04 2013-03-04 3928040012013 602-kom preze sherbim automjeti up 17 dt 22.02.13 pv wemergjence 22.02.13 fat 78 dt 22.02.13 sr 06596209
Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 78,800 2013-03-06 2013-03-07 4228040012013 606-kom preze ndihme ekonomike vvk 02.02.2013
Komuna Preze (3535) BANKA CREDINS Tirane 1,128,880 2013-03-06 2013-03-07 3628040012013 602+606-kom preze blerje ceke +mndihme studentesh keshilltare
Komuna Preze (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,500 2013-03-11 2013-03-13 4328040012013 602-KOM PREZE kontroll automjeti up 20 dt 06.03.12 pv 5 dt 06.03.12 fat 04669173 dt 06.03.12 nr 23
Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 171,403 2013-03-13 2013-03-15 4428040012013 602-KOM PREZEUJE BSHKURT 2013 FAT 55 DT 28.02.13 SR 06172250
Komuna Preze (3535) ABCOM Tirane 12,000 2013-03-13 2013-03-18 4528040012013 602-KOM PREZE INTERENTE SHKURT 2013 KONT NE VAZHD 01.04.12 FAT 105232343 DT 07.03.13
Komuna Preze (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 51,450 2013-03-19 2013-03-20 4828040012013 602-KOM PREZE TAKSE MJETI UP 25 DT 19.03.13 PV 4 DT 19.03.13 FAT 07091560 DT 15.03.13
Komuna Preze (3535) CEZ SHPERNDARJE Tirane 200,240 2013-03-21 2013-03-21 4728040012013 2804001 602-KOM PREZE ENERGJI NENTOR 2012 PERMBLEDHESE KONTRATASH
Komuna Preze (3535) GRUP-EGNATIA KOMPANI Tirane 4,004,359 2013-03-21 2013-03-21 4628040012013 231-KOM PREZE RIK RRUGE BREGSHKOZE KONT NE VAZHD 07.12.12 FAT 61 DT 28.02.13 SR 86840519+FAT 62 DT 12.03.13 SR 86840520 SIT 2 DT 28.02.13
Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 1,458,700 2013-03-25 2013-03-26 4928040012013 606-kom preze paaftesi mars 2013
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 1,582,131 2013-03-01 2013-03-01 3728040012013 600+602 kom preze paga shkurt 2013 plan 50 fakt 47
Komuna Preze (3535) BANKA KOMBETARE TREGTARE Tirane 52,277 2013-03-01 2013-03-01 38218040012013 600-kom preze paga shkurt 2013 plan 1 fakt 1