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 Xiber (0625) All All 125,279,384.00 308 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 24,200 2013-08-14 2013-10-17 10826550012013 Komuna Xiber (2655001) Lik. Tatim per shpenz. keshilli Qershor,Korrik & Dif. Dhjetor-Maj.
Komuna Xiber (0625) MIMOZA XHEPMETA Mat 291,780 2013-08-22 2013-10-17 11226550012013 Komuna Xiber (2655001) Lik. Furnizime dhe mater. te tjera zyre dhe te pergjith.Fat.Nr.59,59/1,59/2 Dt.13.06.2013.Urdh. Prok. Nr.02 Dt.18.04.2013.
Komuna Xiber (0625) COPIER COMPUTER CENTER Mat 75,000 2013-08-28 2013-10-17 11426550012013 Komuna Xiber (2655001) Lik. Blerje fotokopjuesi & printeri.Fat.Nr.810 Dt.01.08.2013.Urdh. Prok. Nr.04 Dt.13.05.2013.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 94,050 2013-09-06 2013-10-17 11926550012013 Komuna Xiber (2655001) Lik. Shpenz. per keshillin muaji Gusht.Permbl. Bord. Nr. i pers. 19.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,450 2013-09-06 2013-10-17 12026550012013 Komuna Xiber (2655001) Lik. Tatim per shpenz. keshilli Gusht.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 35,000 2013-09-06 2013-10-17 12126550012013 Komuna Xiber (2655001) Lik. Shpenz. udhetimi muaji Qershor.Liste-Pagese Nr. i pers. 4.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 42,500 2013-09-06 2013-10-17 12226550012013 Komuna Xiber (2655001) Lik. Shpenz. udhetimi muaji Korrik.Liste-Pagese Nr. i pers. 3.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 60,000 2013-09-06 2013-10-17 12326550012013 Komuna Xiber (2655001) Lik. Shpenz. udhetimi muaji Gusht.Liste-Pagese Nr. i pers. 6.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-10-18 2013-10-22 14626550012013 2655001 Komuna Xiber Lik. Energji elek. Maj Nr.Kontr.A14242 Fat.Nr.139752080 Dt.11.06.2013.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,724,900 2013-10-18 2013-10-22 14326550012013 Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Gusht.Permbl. Bord. Pagese Nr. i Perf.409.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,715,500 2013-10-18 2013-10-22 14426550012013 Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Shtator.Permbl. Bord. Pagese Nr. i Perf. 405.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 91,830 2013-10-10 2013-10-24 13926550012013 Komuna Xiber (2655001) Lik. Shpenz. keshilli muaji Shtator.Permbl. Bord. Nr. i pers. 19.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,450 2013-10-10 2013-10-24 14026550012013 Komuna Xiber (2655001) Lik. Tatim per shpenz. keshilli Shtator.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-10-24 2013-10-28 14826550012013 2655001 Komuna Xiber Lik. Energji elek. Shtator Nr.Kontr.A15464 Fat.Nr.602484445 Dt.12.10.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-10-24 2013-10-28 14926550012013 2655001 Komuna Xiber Lik. Energji elek. Shtator Nr.Kontr.A14242 Fat.Nr.602481628 Dt.12.10.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 4,283 2013-10-24 2013-10-28 15026550012013 2655001 Komuna Xiber Lik. Energji elek. Shtator Nr.Kontr.A12026 Fat.Nr.601303346 Dt.20.09.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,108 2013-10-24 2013-10-28 15126550012013 2655001 Komuna Xiber Lik. Energji elek. Shtator Nr.Kontr.A12028 Fat.Nr.601303345 Dt.20.09.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-10-24 2013-10-28 15226550012013 2655001 Komuna Xiber Lik. Energji elek. Shtator Nr.Kontr.A15463 Fat.Nr.601303201 Dt.20.09.2013.
Komuna Xiber (0625) MEKOS Mat 144,200 2013-09-11 2013-10-21 12426550012013 Komuna Xiber (2655001) Lik. Blerje pjese kembimi,goma.Fat.Nr.67 Dt.17.08.2013.Urdh. Prok. Nr.11 Dt.12.08.2013.
Komuna Xiber (0625) XHULIO TRAVEL Mat 140,000 2013-09-11 2013-10-21 12526550012013 Komuna Xiber (2655001) Lik. Shpenz. per aktiv. social kult. (Udhetim nxenesit e shk. mesme matura).Fat.Nr.17 Dt.05.08.2013.Urdh. Prok. Nr.10 Dt.25.07.2013.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 362,834 2013-09-06 2013-09-10 11626550012013 Komuna Xiber (2655001) Lik. Paga muaji Gusht.Liste-Pagese Nr. i punonjesve 13.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 19,230 2013-09-06 2013-09-10 11726550012013 Komuna Xiber (2655001) Lik. Paga muaji Gusht Gjendja Civile.Liste-Pagese Nr. i punonjesve 1.
Komuna Xiber (0625) SENKA Mat 6,490,799 2013-07-11 2013-09-10 9326550012013 Komuna Xiber (2655001) Lik. Dif. Situac. Nr.2 progr. "Rik. i rruges Xiber Hane-Kete".Fat.Nr.94 Dt.10.07.2013.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 325,134 2013-11-08 2013-11-11 15326550012013 Komuna Xiber (2655001) Lik. Paga muaji Tetor.Liste-Pagese Nr. i Punonjesve 13.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 28,966 2013-11-08 2013-11-11 15426550012013 Komuna Xiber (2655001) Lik. Paga muaji Tetor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 1.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-11-08 2013-11-11 15726550012013 Komuna Xiber (2655001) Lik. Perf. bonus transp. kryet. muaji Tetor.Liste-Pagese Nr. i pers. 1.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 90,450 2013-11-08 2013-11-19 15526550012013 Komuna Xiber (2655001) Lik. Shpenz. keshilli muaji Tetor.Permbl. Bord. Nr. i pers. 19.
Komuna Xiber (0625) DEGA TATIMEVE MAT Mat 10,450 2013-11-08 2013-11-19 15626550012013 Komuna Xiber (2655001) Lik. Tatim per shpenz. keshilli Tetor.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-11-20 2013-11-20 16126550012013 2655001 Komuna Xiber Lik. Energji elek. Gusht Nr.Kontr.A15464 Fat.Nr.143189485 Dt.09.09.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-11-20 2013-11-20 16226550012013 2655001 Komuna Xiber Lik. Energji elek. Tetor Nr.Kontr.A14242 Fat.Nr.603481786 Dt.11.11.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-11-20 2013-11-20 16326550012013 2655001 Komuna Xiber Lik. Energji elek. Tetor Nr.Kontr.A15463 Fat.Nr.602691966 Dt.25.10.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 940 2013-11-20 2013-11-20 16426550012013 2655001 Komuna Xiber Lik. Energji elek. Tetor Nr.Kontr.A12028 Fat.Nr.603303229 Dt.31.10.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2013-11-20 2013-11-20 16526550012013 2655001 Komuna Xiber Lik. Energji elek. Tetor Nr.Kontr.A15464 Fat.Nr.603483486 Dt.11.11.2013.
Komuna Xiber (0625) CEZ SHPERNDARJE Mat 5,980 2013-11-20 2013-11-20 16626550012013 2655001 Komuna Xiber Lik. Energji elek. Tetor Nr.Kontr.A12026 Fat.Nr.603303228 Dt.31.10.2013.
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 57,500 2013-11-20 2013-11-20 16726550012013 Komuna Xiber (2655001) Lik. Shpenz. udhetimi muaji Tetor.Liste-Pagese Nr. i pers. 4.
Komuna Xiber (0625) VERINA Mat 399,960 2013-11-25 2013-11-26 16826550012013 Komuna Xiber (2655001) Lik. Blerje karburanti.Fat.Nr.37 Dt.09.09.2013.Urdh. Prok. Nr.13 Dt.02.09.2013.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,550,000 2013-12-30 2013-12-31 21726550012013 Komuna Xiber (2655001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 403.
Komuna Xiber (0625) SHKELQIM SHEHU (K81318028N) Mat 277,771 2013-11-25 2013-12-02 16926550012013 Komuna Xiber (2655001) Lik. Shpenz. per mirmb. e obj. ndertimore.Fat.Nr.39 Dt.27.09.2013.Urdh. Prok. Nr.12 Dt.20.08.2013.Situac. punime.
Komuna Xiber (0625) VLLAZNIA NDERTIM I.S Mat 181,801 2013-11-25 2013-12-02 17026550012013 Komuna Xiber (2655001) Lik. Garanci punime te Obje. "Rik. i rrugeve auto. dhe urave ne fsh. e komunes".
Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Mat 338,766 2013-12-05 2013-12-06 17126550012013 Komuna Xiber (2655001) Lik. Paga muaji Nentor Aparati.Liste-Pagese Nr. i Punonjesve 13.