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 Martanesh (0603) All All 75,933,175.00 300 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,500 2013-08-07 2013-08-26 8423210012013 Komuna Martanesh (2321001), likujdim paaftesi Gusht 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 78,648 2013-09-06 2013-09-09 9923210012013 Komuna Martanesh (2321001), likujdim shtese pozicioni e te tjera
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 9,500 2013-09-06 2013-09-17 9523210012013 Komuna Martanesh (2321001), likujdim paaftesi Shtator 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,585,700 2013-09-06 2013-09-20 9523210012013 Komuna Martanesh (2321001), likujdim paaftesi Shtator 2013.dhe ndihma ekonomike per muajin Gusht 2013.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 6,072 2013-09-20 2013-09-23 10623200012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Gusht 2013 per kontraten nr. B101099;B100937; B26485; B38566;
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 112,000 2013-07-05 2013-09-24 7623210012013 Komuna Martanesh (2321001), likujdim pagat e keshilltareve dhe dietat per muajin Qershor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 95,000 2013-07-05 2013-09-24 7723210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi dhe bonus i kryetarit Qershor 2013.
Komuna Martanesh (0603) ALBANIAN SATELLITE COMMUNICATIONS Bulqize 34,200 2013-07-08 2013-09-24 8023210012013 Komuna Martanesh (2321001), likujdim sherbim interneti.
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 300,200 2013-07-08 2013-09-24 8123210012013 Komuna Martanesh (2321001), likujdim furnitorin Shefki Ruta per U. Bl. nr.3353.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 586,424 2013-09-23 2013-09-25 9723210012013 Komuna Martanesh (2321001), likujdim paga te administrates Gusht 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 586,424 2013-10-09 2013-10-10 11223210012013 Komuna Martanesh (2321001), likujdim paga te administrates Shtator 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 40,188 2013-10-09 2013-10-10 11323210012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Shtator 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 78,648 2013-10-09 2013-10-10 11423210012013 Komuna Martanesh (2321001), likujdim shtese pozicioni e te tjera
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 10,000 2013-10-09 2013-10-11 11123210012013 Komuna Martanesh (2321001), likujdim paaftesi Tetor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,613,900 2013-10-09 2013-10-11 11023210012013 Komuna Martanesh (2321001), likujdim paaftesi Tetor 2013.dhe ndihma ekonomike per muajin Shtator 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 102,000 2013-08-07 2013-10-17 9023210012013 Komuna Martanesh (2321001), likujdim pagat e keshilltareve dhe dietat per muajin Korrik 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-08-07 2013-10-17 9123210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi dhe bonus i kryetarit Korrik 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-09-06 2013-10-17 10223210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi dhe bonus i kryetarit Gusht 2013..
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 122,000 2013-09-06 2013-10-17 10323210012013 Komuna Martanesh (2321001), likujdim pagat e keshilltareve dhe dietat per muajin Gusht 2013.
Komuna Martanesh (0603) ARSON ISLAMI Bulqize 399,500 2013-09-09 2013-10-17 10423200012013 Komuna Martanesh (2321001), likujdim furnitorin Arson Islami per U. Bl. nr.3381.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 21,603 2013-09-20 2013-10-22 10523210012013 Komuna Martanesh (2321001), likujdim sherbime postare dhe 06% i sherbimeve te postes Korrik- Gusht 2013.
Komuna Martanesh (0603) ALB-LEAA Bulqize 297,070 2013-09-23 2013-10-23 10723210012013 Komuna Martanesh (2321001), likujdim furnitorin ALB LEAA per U. Bl. nr.3390.
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 145,000 2013-09-23 2013-10-23 10823210012013 Komuna Martanesh (2321001), likujdim furnitorin Shefki Ruta per U. Bl. nr.3391.
Komuna Martanesh (0603) ENDRIT LLESHI Bulqize 370,000 2013-09-23 2013-10-23 10923210012013 Komuna Martanesh (2321001), likujdim furnitorin Endrit Lleshi per U. Bl. nr.3392.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 9,411 2013-10-22 2013-10-24 12023200012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Shtator 2013 per kontraten nr. B100937; B26485; B38566;
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-10-09 2013-10-24 11723210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi dhe bonus i kryetarit Shtator 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 117,000 2013-10-10 2013-10-24 11823210012013 Komuna Martanesh (2321001), likujdim pagat e keshilltareve dhe dietat per muajin Shtator 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 11,138 2013-10-10 2013-10-24 11923210012013 Komuna Martanesh (2321001), likujdim sherbime postare dhe 06% i sherbimeve te postes Shtator 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 40,188 2013-09-06 2013-09-10 9823210012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Gusht 2013.
Komuna Martanesh (0603) ALB-LEAA Bulqize 255,000 2013-10-23 2013-11-06 12123210012013 Komuna Martanesh (2321001), likujdim furnitorin ALB-LEAA per U. Bl. nr.3434.
Komuna Martanesh (0603) ALB-LEAA Bulqize 296,000 2013-10-23 2013-11-06 12223210012013 Komuna Martanesh (2321001), likujdim furnitorin ALB-LEAA per U. Bl. nr.3435.
Komuna Martanesh (0603) ALB-LEAA Bulqize 468,950 2013-10-23 2013-11-06 12323210012013 Komuna Martanesh (2321001), likujdim furnitorin ALB-LEAA per U. Bl. nr.3436.
Komuna Martanesh (0603) ALB-LEAA Bulqize 4,574,949 2013-10-23 2013-11-06 12423210012013 Komuna Martanesh (2321001), likujdim furnitorin ALB-LEAA per U. Bl. nr.3437.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 601,890 2013-11-08 2013-11-08 12623210012013 Komuna Martanesh (2321001), likujdim paga te administrates Tetor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 40,188 2013-11-08 2013-11-08 12723210012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Tetor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 78,648 2013-11-08 2013-11-08 12823210012013 Komuna Martanesh (2321001), likujdim shtese pozicioni e te tjera Tetor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 75,000 2013-11-08 2013-11-15 13123210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi dhe bonus i kryetarit Tetor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 102,000 2013-11-08 2013-11-15 13223210012013 Komuna Martanesh (2321001), likujdim pagat e keshilltareve dhe qera per muajin Tetor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 775,000 2013-11-15 2013-11-18 12523210012013 Komuna Martanesh (2321001), likujdim Nd. ekonomike Tetor 2013.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 21,072 2013-11-15 2013-11-18 13323200012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Tetor 2013 per kontraten nr. B100937; B101099; B26485; B38566;