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) POSTA SHQIPTARE SH.A Lushnje 2,415,115 2013-05-07 2013-05-08 98/26030012013 2603001 KOM.FIERSHEGAN invalid dhe ndihm ekonomike prill 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 223,686 2013-05-07 2013-05-08 101/104/106/26030012013 2603001 KOM.FIERSHEGAN paga prill listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 164,855 2013-05-07 2013-05-08 99/103/108/26030012013 2603001 KOM.FIERSHEGAN paga prill 2013 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 102,304 2013-05-09 2013-05-10 111/26030012013 2603001 KOM.FIERSHEGAN energji prill 2013 f157846,f156650,f156379,f154490,f157845,f156649,f156378,f154488,f156652,f156380,f154703,f154487,f154485
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-05-07 2013-05-13 107/26030012013 2603001 KOM.FIERSHEGAN paga simbas listes
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 170,280 2013-05-09 2013-05-13 110/26030012013 2603001 KOM.FIERSHEGAN blerje karburanti
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 60,000 2013-05-09 2013-05-13 109/26030012013 2603001 KOM.FIERSHEGAN ndime familjarevend.nr2 dt01.02.2013simbas listes
Komuna Fier-Shegan (0922) GLAVENICA / MALLAKASTER Lushnje 10,009,523 2013-05-15 2013-05-16 114/115/26030012013. 2603001 KOM.FIERSHEGAN sistemim asfaltim unazes Fiershegan-Kocaj situacion perfundimtar
Komuna Fier-Shegan (0922) NATASHA PARANGONI Lushnje 30,470 2013-05-15 2013-05-16 113/26030012013 2603001 KOM.FIERSHEGAN akt kolaudimi sistemim asfaltim unaza Fiershegan-Kocaj
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 83,088 2013-05-15 2013-05-16 112/26030012013 2603001 KOM.FIERSHEGAN supervizion sistemim asfaltim unaza Fiershegan-Kocaj
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 4,500 2013-05-17 2013-05-21 120/26030012013 2603001 KOM.FIERSHEGAN paga prill 2013 simbas listes
Komuna Fier-Shegan (0922) KOHA EKSPRES Lushnje 99,960 2013-05-21 2013-05-23 121/26030012013 2603001 KOM.FIERSHEGAN trasport Fiershegan-Sarande
Komuna Fier-Shegan (0922) JUPITER COMPUTER SYSTEMS Lushnje 199,199 2013-05-21 2013-05-23 122/26030012013 2603001 KOM.FIERSHEGAN paisje zyre
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 224,893 2013-06-10 2013-06-11 127/133/131/26030012013 2603001 KOM.FIERSHEGAN paga maj listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 494,867 2013-06-11 2013-06-12 128/125/129/26030012013 2603001 KOM.FIERSHEGAN paga maj 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 172,649 2013-06-11 2013-06-12 124/126/128/130/26030012013 2603001 KOM.FIERSHEGAN paga maj 2013 simbas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,311,901 2013-06-11 2013-06-12 123/26030012013 2603001 KOM.FIERSHEGAN invalid dhe ndihm ekonomike maj 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-06-11 2013-06-12 132/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile maj 2013 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 140,610 2013-06-17 2013-06-18 135/26030012013 2603001 KOM.FIERSHEGAN energji MAJ 2013 f154497.f154703,f154485,154487,154488,15410,154378,156379,156380,156379,156380,15649,156649,15650,157845,157846,157847
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-06-11 2013-06-18 134/26030012013 2603001 KOM.FIERSHEGAN paga maj simbas listes
Komuna Fier-Shegan (0922) RUSTEM DERVISHI (L33703401T) Lushnje 98,635 2013-06-17 2013-06-21 138/26030012013 2603001 KOM.FIERSHEGAN KANCELARI
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 261,954 2013-06-17 2013-06-21 136/26030012013. 2603001 KOM.FIERSHEGAN karburanti
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-07-03 2013-07-04 156/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile qershor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 227,604 2013-07-03 2013-07-04 151/155/157/26030012013 2603001 KOM.FIERSHEGAN paga qershor listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,405,315 2013-07-03 2013-07-04 147/26030012013 2603001 KOM.FIERSHEGAN invalid dhe ndihm ekonomike QERSHOR 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 182,992 2013-07-03 2013-07-04 148/150/154/26030012013 2603001 KOM.FIERSHEGAN paga qershorj 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 499,904 2013-07-03 2013-07-04 149/152/153/26030012013 2603001 KOM.FIERSHEGAN paga QERSHOR 2013 simbas listes
Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 168,960 2013-06-19 2013-08-05 137/26030012013 2603001 KOM.FIERSHEGAN matriali
Komuna Fier-Shegan (0922) HYSI-2 F Lushnje 425,340 2013-06-19 2013-08-05 139/26030012013 2603001 KOM.FIERSHEGAN rrethimi shkolles
Komuna Fier-Shegan (0922) DULI Lushnje 220,560 2013-06-19 2013-08-05 140/26030012013 2603001 KOM.FIERSHEGAN matriali
Komuna Fier-Shegan (0922) KLEOR Lushnje 59,128 2013-06-19 2013-08-05 141/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni fiks
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-07-03 2013-08-05 158/26030012013 2603001 KOM.FIERSHEGAN paga qershor simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 262,685 2013-08-13 2013-08-14 167165/171/26030012013 2603001 KOM.FIERSHEGAN paga korrik 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 151,554 2013-08-13 2013-08-14 168/174/172/26030012013 2603001 KOM.FIERSHEGAN paga korrik sipas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 471,730 2013-08-13 2013-08-14 169/170/166/26030012013 2603001 KOM.FIERSHEGAN paga korrik 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-08-13 2013-08-14 173/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile korrik 2013 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 83,048 2013-08-22 2013-08-23 181/26030012013 2603001 KOM.FIERSHEGAN energji kon.f 154488 energji prapambetur 2008, 2009,2010,2011
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 185,000 2013-08-30 2013-09-02 182/26030012013 2603001 KOM.FIERSHEGAN shperblim lindje
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 460,265 2013-09-10 2013-09-17 186/189/1910/26030012013 2603001 KOM.FIERSHEGAN paga gusht 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 272,453 2013-09-10 2013-09-17 185/187/191/26030012013 2603001 KOM.FIERSHEGAN paga gusht 2013 simbas listes