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 Shupenze (0603) All All 162,602,836.00 282 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 607,248 2013-04-04 2013-04-09 3123180012013 Komuna Shupenze (2318001) likujdim paga Mars 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 14,688 2013-04-04 2013-04-09 3623180012013 Komuna Shupenze (2318001) likujdim agjent tatimor Mars 2013.
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 400,000 2013-04-09 2013-04-09 3823180012013 Komuna Shupenze(2318001) likujdim furnitorin Endrit Lleshi per u. bl. st. nr.3260.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 70,000 2013-04-04 2013-04-09 3323180012013 Komuna Shupenze (2318001) likujdim bonus dhe dieta Mars 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-04-04 2013-04-09 3223180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Mars 2013.
Komuna Shupenze (0603) ARSON ISLAMI Bulqize 150,000 2013-04-09 2013-04-09 3723180012013 Komuna Shupenze(2318001) likujdim furnitorin Arson Islami per u. bl. st. nr.3259.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 26,440 2013-04-11 2013-04-11 4223180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Mars 2013 per kontraten nr. B024982; B024980: B026047: B100505;
Komuna Shupenze (0603) ENDRIT LLESHI Bulqize 398,600 2013-04-11 2013-04-11 4323180012013 Komuna Shupenze(2318001) likujdim furnitorin Endrit Lleshi per u. bl. st. nr.3262.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 27,201 2013-04-11 2013-04-11 4123180012013 Komuna Shupenze(2318001) likujdim 0.5% sherbim postar Mars 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 1,915,500 2013-04-23 2013-04-23 4423180012013 Komuna Shupenze(2318001) likujdim nd. ekonomike Mars 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 121,000 2013-04-23 2013-04-23 4523180012013 Komuna Shupenze(2318001) likujdim rast fatkeqesie.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 639,494 2013-05-06 2013-05-08 4623180012013 Komuna Shupenze (2318001) likujdim paga Prill 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-05-06 2013-05-08 4723180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Prill 2013.
Komuna Shupenze (0603) NDREGJONI Bulqize 21,745,631 2013-05-13 2013-05-15 5323180012013 Komuna Shupenze(2318001) likujdim furnitorin NDREGJONI per u. bl. st. nr.3228.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 3,998,425 2013-05-15 2013-05-15 5223180012013 Komuna Shupenze(2318001) likujdim nd. ekonomike Prill 2013 dhe paaftesi Maj 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-05-06 2013-05-13 4823180012013 Komuna Shupenze (2318001) likujdim bonusi i kryetarit Prill 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,864 2013-05-06 2013-05-13 4923180012013 Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Maj 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 60,000 2013-05-15 2013-05-16 5323180012013 Komuna Shupenze(2318001) likujdim rast fatkeqesie.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 21,556 2013-05-17 2013-05-21 5423180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Prill 2013 per kontraten nr. B024982; B024980: B026047: B100505;
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 20,030 2013-05-17 2013-05-21 5523180012013 Komuna Shupenze(2318001) likujdim 0.5% sherbim postar Prill 2013.
Komuna Shupenze (0603) ARSON ISLAMI Bulqize 398,700 2013-05-17 2013-05-21 5623180012013 Komuna Shupenze(2318001) likujdim furnitorin Arson Islami per u. bl. st. nr.3296.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 655,430 2013-06-03 2013-06-04 5823180012013 Komuna Shupenze (2318001) likujdim paga Maj 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-06-03 2013-06-04 6023180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Maj 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 140,000 2013-06-11 2013-06-12 6323180012013 Komuna Shupenze(2318001) likujdim shperblim lindje..
Komuna Shupenze (0603) ERJON ISAKU Bulqize 200,000 2013-05-24 2013-06-12 5723180012013 Komuna Shupenze(2318001) likujdim furnitorin Erjon Isaku per u. bl. st. nr.3309..
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 27,465 2013-06-12 2013-06-13 6523180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Maj 2013 per kontraten nr. B024982; B024980: B026047: B100505;
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 4,235,825 2013-06-12 2013-06-13 63/123180012013 Komuna Shupenze(2318001) likujdim nd. ekonomike Maj 2013 dhe paaftesi Qershor 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 85,000 2013-06-03 2013-06-13 5923180012013 Komuna Shupenze (2318001) likujdim bonusi i kryetarit dhe dieta Maj 2013.
Komuna Shupenze (0603) NDREGJONI Bulqize 13,031,213 2013-06-10 2013-06-14 6323180012013 Komuna Shupenze(2318001) likujdim furnitorin NDREGJONI per u. bl. st. nr.3317.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 20,292 2013-06-12 2013-06-18 6423180012013 Komuna Shupenze(2318001) likujdim 0.5% sherbim postar Maj 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 162,864 2013-06-12 2013-06-19 6623180012013 Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq qershor 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-07-03 2013-07-04 6823180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Qershor 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 2,128,825 2013-07-03 2013-07-04 7023180012013 Komuna Shupenze(2318001) likujdim paaftesi Korrik 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 664,748 2013-07-03 2013-07-04 6723180012013 Komuna Shupenze (2318001) likujdim paga Qershor 2013.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 12,011 2013-07-09 2013-07-31 7323180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Qershor 2013 per kontraten nr. B026047:
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 664,748 2013-08-06 2013-08-06 7523180012013 Komuna Shupenze (2318001) likujdim paga Korrik 2013.
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 38,202 2013-08-06 2013-08-06 7623180012013 Komuna Shupenze(2318001) likujdim paga te gj. civile Korrik 2013.
Komuna Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 4,178,575 2013-08-06 2013-08-09 8023180012013 Komuna Shupenze(2318001) likujdim nd. ekonomike Qershor 2013 dhe paaftesi Korrik 2013.
Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 5,140 2013-08-12 2013-08-13 8123180012013 2318001 Komuna Shupenze(2318001) likujdim elektricitet Korrik 2013 per kontraten nr. B026047:
Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 15,000 2013-07-03 2013-08-20 6923180012013 Komuna Shupenze (2318001) likujdim bonusi i kryetarit Qershor 2013.