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 Bubullime (0922) All All 142,660,322.00 311 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 1,655,750 2013-11-06 2013-11-06 22126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE GUSHT 2013,NE ZBATIM TE SHKRESES NR.2291 DT.30.10.2013 TE MINISTRISE SE MIREQENIES SOCIALE DHE RINISE
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 34,042 2013-11-08 2013-11-08 22226070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2013
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 691,763 2013-11-15 2013-11-15 22326070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 93,319 2013-11-15 2013-11-15 22426070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 75,302 2013-11-15 2013-11-18 23726070012013 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE TETOR 2013 KONTRATAT NR.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160841,160769
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 190,080 2013-11-18 2013-11-19 23526070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE , SHPERBL.I KESHILLT., KRYEPLEQEVE SIPAS LISTPAGESAVE TETOR 2013
Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2013-11-26 2013-11-27 23926070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.SIPAS URDHER NR.3/3 DT.11.02.2013 NE FAVOR TE UJSJELLES FSHAT SHA LUSHNJE
Komuna Bubullime (0922) JOTI Lushnje 119,600 2013-11-26 2013-11-27 240126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215758,10215502,10215621,FH.NR.24,26,27
Komuna Bubullime (0922) JOTI Lushnje 64,400 2013-11-26 2013-11-27 24026070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215758,10215502,10215621,FH.NR.24,26,27
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 1,707,100 2013-11-26 2013-11-27 23826070022013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE SHTATOR 2013,NE ZBATIM TE SHKRESES NR.2291 DT.30.10.2013 TE MINISTRISE SE MIREQENIES SOCIALE DHE RINISE
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 203,580 2013-12-06 2013-12-06 24126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE , SHPERBL.I KESHILLT., KRYEPLEQEVE SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 22,620 2013-12-06 2013-12-06 24226070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT. BURIM TE PAGESAVE TE PUNONJ.ME KONTRATE DHE SHPERBL.I KESHILLT DHE KRYEPLEQEVE SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2013-12-06 2013-12-06 24326070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.SIPAS URDHER NR.3/3 DT.11.02.2013 NE FAVOR TE UJSJELLES FSHAT SHA LUSHNJE
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 680 2013-12-06 2013-12-06 24426070012013 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE TETOR 2013 KONTRATAT NR.156202=340 LEKE DHE 156206=340 LEKE
Komuna Bubullime (0922) JOTI Lushnje 92,000 2013-12-06 2013-12-06 24526070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATUR10215901,FH.NR.28 DT.04.11.2013
Komuna Bubullime (0922) SKENDER PEQINI Lushnje 9,850 2013-12-06 2013-12-06 24626070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER KTH.5% GARANCI PER BL.PAJISJE
Komuna Bubullime (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,270 2013-12-10 2013-12-11 26126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.TAT. BURIM TE PAGESAVE TE PUNONJ.ME KONTRATE DHE SHPERBL.I KESHILLT DHE KRYEPLEQEVE SIPAS LISTPAGESAVE TETOR 2013
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 2,865 2013-12-10 2013-12-11 26226070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) FERDINANT KONDA Lushnje 312,400 2013-12-19 2013-12-19 26826070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIME PUBLIKE PASTRIMI SIPAS FATURES NR.S.6614749 DT.15.12.2013 DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) TAQO NIÇKA Lushnje 120,000 2013-12-23 2013-12-23 26926070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMII PER OBJEKTIN RIK.RR.TE BREND.SIPAS FATURES NR.07361267 DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 13,500 2013-12-23 2013-12-23 27026070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATESIPAS LISTPAGESAVE
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 2,560,500 2013-12-24 2013-12-26 27126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE TETOR 2013
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 694,413 2013-12-09 2013-12-10 24726070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) RAIFFEISEN BANK SH.A Lushnje 93,319 2013-12-09 2013-12-10 24826070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 39,952 2013-12-09 2013-12-10 24926070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) JORGJIE KOÇO Lushnje 49,995 2013-12-09 2013-12-10 26026070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE SHTATOR-DHJETOR 2013
Komuna Bubullime (0922) CEZ SHPERNDARJE Lushnje 83,005 2013-12-18 2013-12-18 26326070012013 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE NENTOR 2013 KONTRATAT NR.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160841,160769
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 51,200 2013-12-17 2013-12-18 26426070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE ND.TE MENJ.SIPAS VKK NR.43 DT.02.12.2013 DHE KONF.TE NENPREF.,SIPAS LISTPAGESAVE
Komuna Bubullime (0922) RUSTEM DERVISHI (L33703401T) Lushnje 242,900 2013-12-17 2013-12-18 26526070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURAVE DHE DOKUMENTACIONIT NENTOR 2013
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 51,154 2013-12-18 2013-12-18 26626070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA PER SHERBIM POSTAR SIPAS FATURAVE MAJ-TETOR 2013 DHE PER 0.3% SIPAS AKT RAK.PER SHERBIM POSTAR PER SHPERND. INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013
Komuna Bubullime (0922) G. P. G. COMPANY Lushnje 964,371 2013-12-17 2013-12-18 26726070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.RIK.RR.TE BRENDSHME SIPAS KONTRATES DT.18.06.2013, FATURES NR.00367241 DATE 27.11..2013 SITUACIONEVE DHE DOKUMENTACIONIT PERKATES