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 Baz (0625) All All 83,855,095.00 324 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Baz (0625) CEZ SHPERNDARJE Mat 14,733 2013-10-22 2013-10-23 15726470012013 2647001 Komuna Baz Lik. Energji elek. Shtator Nr.Kontr.A012006 Fat.Nr.602094053 Dt.28.09.2013.
Komuna Baz (0625) FATMIR MOLLA Mat 296,000 2013-09-25 2013-10-24 12726470012013 Komuna Baz (2647001) Lik. Shpenz. per riparim dhe lyerje zyra & shkolla ne varesi te instituc.Fat.Nr.28 Dt.02.09.2013.Urdh. Prok. Nr.13 Dt.16.08.2013.Situac. Dt.30.08.2013.
Komuna Baz (0625) IMERR MILKURTI Mat 380,500 2013-09-25 2013-10-24 12826470012013 Komuna Baz (2647001) Lik. Shpenz. per mirmbajtjen e mjeteve te renda.Fat.Nr.165 Dt.27.08.2013.Urdh. Prok. Nr.14 Dt.19.08.2013.Situac. Dt.26.08.2013.
Komuna Baz (0625) BLENDI Mat 178,051 2013-09-25 2013-10-24 12926470012013 Komuna Baz (2647001) Lik. Situac. perf. Objekt " Ndertim ambulance tip A2 Fsh. Karice".Fat.Nr.02 Dt.05.08.2013.
Komuna Baz (0625) CEKA 2010 Mat 197,108 2013-09-25 2013-10-24 13026470012013 Komuna Baz (2647001) Lik. Blerje karburant.Dif. Fat.Nr.04 Dt.17.04.2013.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2013-10-07 2013-10-24 14026470012013 Komuna Baz (2647001) Lik. Shpenz. keshilli muaji Shtator.Permbl. Bord. Nr. i pers. 19.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2013-10-07 2013-10-24 14126470012013 Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli Shtator.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 40,000 2013-10-21 2013-10-24 14826470012013 Komuna Baz (2647001) Lik. Shpenz. udhetimi muaji Shtator.Liste-Pagese Nr. i pers. 2.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 334,060 2013-09-06 2013-09-10 11826470012013 Komuna Baz (2647001) Lik. Paga muaji Gusht.Liste-Pagese Nr. i punonjesve 13.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 52,401 2013-09-06 2013-09-10 11926470012013 Komuna Baz (2647001) Lik. Paga muaji Gusht Gjendja Civile.Liste-Pagese Nr. i punonjesve 1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 899,950 2013-11-06 2013-11-07 15926470012013 Komuna Baz (2647001) Lik. Pagese paaftesie pjesore muaji Tetor.Permbl. Bord. Nr. i perf. 69. (Te paafte,te verber & paraplegjik).
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 334,060 2013-11-07 2013-11-08 16026470012013 Komuna Baz (2647001) Lik. Paga muaji Tetor.Liste-Pagese Nr. i Punonjesve 13.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 18,518 2013-11-07 2013-11-08 16126470012013 Komuna Baz (2647001) Lik. Paga per dif. muaji Tetor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 1.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 83,000 2013-11-11 2013-11-12 16426470012013 Komuna Baz (2647001) Lik. Shpenz. udhetimi & Perf. bonus transp. kryet. muaji Tetor.Liste-Pagese Nr. i pers. 9.
Komuna Baz (0625) MIMOZA XHEPMETA Mat 82,420 2013-11-06 2013-11-19 15826470012013 Komuna Baz (2647001) Lik. Blerje kancelarie & Mater. per funks. e paisjeve te zyres.Lik. pjesor Fat.Nr.04,04/1,04/2 Dt.20.08.2013.Urdh. Prok. Nr.12 Dt.16.08.2013.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2013-11-07 2013-11-19 16226470012013 Komuna Baz (2647001) Lik. Shpenz. keshilli muaji Tetor.Permbl. Bord. Nr. i pers. 19.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2013-11-07 2013-11-19 16326470012013 Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli Tetor.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 957 2013-11-21 2013-11-22 16726470012013 2647001 Komuna Baz Lik. Energji elek. Tetor Nr.Kontr.A019091 Fat.Nr.602690217 Dt.22.10.2013.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2013-11-21 2013-11-22 16826470012013 2647001 Komuna Baz Lik. Energji elek. Tetor Nr.Kontr.A013916 Fat.Nr.603483637 Dt.11.11.2013.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2013-11-21 2013-11-22 16926470012013 2647001 Komuna Baz Lik. Energji elek. Tetor Nr.Kontr.A012007 Fat.Nr.603481831 Dt.11.11.2013.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 340 2013-11-21 2013-11-22 17026470012013 2647001 Komuna Baz Lik. Energji elek. Tetor Nr.Kontr.A014250 Fat.Nr.602690266 Dt.22.10.2013.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 10,130 2013-11-21 2013-11-22 17126470012013 2647001 Komuna Baz Lik. Energji elek. Tetor Nr.Kontr.A012006 Fat.Nr.603303123 Dt.31.10.2013.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 587 2013-12-30 2013-12-31 19326470012013 2647001 Komuna Baz Lik. Energji elek. Nentor Nr.Kontr.A012007 Fat.Nr.604295712 Dt.27.11.2013.
Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,108 2013-12-30 2013-12-31 19426470012013 2647001 Komuna Baz Lik. Energji elek. Nentor Nr.Kontr.A019091 Fat.Nr.604015593 Dt.25.11.2013.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 29,668 2013-12-30 2013-12-31 19526470012013 Komuna Baz (2647001) Lik. Sherbim postar muaji Korrik,Gusht.Fat.Nr.386 & 397 Dt.31.07.2013.Fat.Nr.439 & 449 Dt.30.08.2013.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 650,000 2013-11-26 2013-12-02 17226470012013 Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Nr. i perf. 277.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 334,060 2013-12-06 2013-12-06 17326470012013 Komuna Baz (2647001) Lik. Paga muaji Nentor Aparati.Liste-Pagese Nr. i Punonjesve 13.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 95,760 2013-12-06 2013-12-06 17526470012013 Komuna Baz (2647001) Lik. Shpenz. keshilli muaji Nentor.Permbl. Bord. Pagese Nr. i Pers. 19.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 10,640 2013-12-06 2013-12-06 17626470012013 Komuna Baz (2647001) Lik. Tatim per shpenz. keshilli Nentor.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 5,055 2013-12-18 2013-12-19 178/126470012013 Komuna Baz (2647001) Lik. Dif. sig. shoq. muaji Shtator Nr.Serial K48115920P3XH01M.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 573 2013-12-18 2013-12-19 17826470012013 Komuna Baz (2647001) Lik. Dif. sig. shend. muaji Shtator Nr.Serial K48115920P3XH01M.
Komuna Baz (0625) DEGA TATIMEVE MAT Mat 2,255 2013-12-18 2013-12-19 17926470012013 Komuna Baz (2647001) Lik. Dif. tatim page muaji Shtator Nr.Serial K48115920P3XH02K.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 15,000 2013-12-18 2013-12-19 18126470012013 Komuna Baz (2647001) Lik. Perf. bonus transp. kryet. muaji Dhjetor.Liste-Pagese Nr. i Pers. 1.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 8,038 2013-12-19 2013-12-23 18026470012013 Komuna Baz (2647001) Lik. Dif. page muaji Tetor.Liste-Pagese Nr. i Punonjesve 1.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 22,146 2013-12-19 2013-12-23 18126470012013 Komuna Baz (2647001) Lik. Sherbim postar Janar,Shkurt.Fat.Nr.27 & 41 Dt.31.01.2013.Fat.Nr.86 & 98 Dt.28.02.2013.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 29,839 2013-12-19 2013-12-23 18226470012013 Komuna Baz (2647001) Lik. Sherbim postar muaji Mars,Prill.Fat.Nr.147 & 162 Dt.29.03.2013.Fat.Nr.209 & 219 Dt.30.04.2013.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 32,701 2013-12-19 2013-12-23 18326470012013 Komuna Baz (2647001) Lik. Sherbim postar muaji Maj,Qershor.Fat.Nr.271 & 282 Dt.31.05.2013.Fat.Nr.329 & 339 Dt.30.06.2013.
Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 122,000 2013-12-23 2013-12-24 18626470012013 Komuna Baz (2647001) Lik. Shpenz. udhetimi muaji Nentor.Liste-Pagese Nr. I Pers. 10.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,097,665 2013-12-26 2013-12-27 18726470012013 Komuna Baz (2647001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. i Perf. 263.
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 1,147,350 2013-12-26 2013-12-27 18826470012013 Komuna Baz (2647001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. i Perf. 125.