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) BANKA CREDINS Lushnje 191,554 2013-09-13 2013-09-19 194/188/192196/26030012013. 2603001 KOM.FIERSHEGAN paga gusht 2013 sipas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,479,015 2013-09-18 2013-09-19 202/26030012013 2603001 KOM.FIERSHEGAN invalid grupi 6 korrik 2013 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 61,832 2013-09-13 2013-09-20 198/199/26030012013 2603001 KOM.FIERSHEGAN energji korrik-gusht 2013 simbas listes te derguar tek cez.
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 282,135 2013-10-08 2013-10-08 209/211/215/26030012013 2603001 KOM.FIERSHEGAN paga shtator 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 466,193 2013-10-08 2013-10-08 212/210/214/26030012013 2603001 KOM.FIERSHEGAN paga shtator 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 151,554 2013-10-08 2013-10-08 213/216/218/.26030012013. 2603001 KOM.FIERSHEGAN paga shtator 2013 sipas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-10-08 2013-10-08 217/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile shtator 2013 simbas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-08-13 2013-10-17 175/26030012013 2603001 KOM.FIERSHEGAN paga korrik simbas listes
Komuna Fier-Shegan (0922) VIKO/F Lushnje 214,920 2013-08-23 2013-10-17 183/26030012013 2603001 KOM.FIERSHEGAN blerje matriale fat.42 dt.06.08.2013
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2013-08-23 2013-10-17 184/26030012013 2603001 KOM.FIERSHEGAN roje shkolle qershor-korrik 2013 simbas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-09-09 2013-10-17 195/26030012013 2603001 KOM.FIERSHEGAN paga gusht simbas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 47,028 2013-09-18 2013-10-22 200/26030012013 2603001 KOM.FIERSHEGAN % invalid shkurt,mars,prill,maj.qershor lek 36420,
Komuna Fier-Shegan (0922) VODAFONE ALBANIA Lushnje 48,862 2013-09-24 2013-10-23 207/26030012013 2603001 KOM.FIERSHEGAN janar,mars,prill,qershor,korrik
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 145,098 2013-10-23 2013-10-24 225/26030012013 2603001 KOM.FIERSHEGAN energji shtator 2013 simbas listes te derguar tek cez.
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 183,204 2013-09-25 2013-10-24 208/26030012013. 2603001 KOM.FIERSHEGAN blerje karburant
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-10-08 2013-10-24 219/26030012013 2603001 KOM.FIERSHEGAN paga shtator simbas listes
Komuna Fier-Shegan (0922) AUTO-ALMET Lushnje 1,782,000 2013-10-10 2013-10-24 220/26030012013 2603001 KOM.FIERSHEGAN blerje autoveture fat.246 dt.07.08.2013
Komuna Fier-Shegan (0922) KLEOR Lushnje 62,804 2013-09-18 2013-10-21 201/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni maj-qershor 2013
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-09-09 2013-09-10 193/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile gusht 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 470,068 2013-11-07 2013-11-07 232/235/236/26030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 227,286 2013-11-07 2013-11-07 234/238/240/26030012013. 2603001 KOM.FIERSHEGAN paga tetor 2013 sipas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 37,734 2013-11-07 2013-11-07 239/26030012013 2603001 KOM.FIERSHEGAN paga gj.civile tetor 2013 simbas listes
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 25,413 2013-11-07 2013-11-08 243/26030012013 2603001 KOM.FIERSHEGAN energji tetor 2013 simbas listes te derguar tek cez.
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 1,684,925 2013-11-07 2013-11-08 242/26030012013 2603001 KOM.FIERSHEGAN invalid grupi 6 gusht 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 216,403 2013-11-07 2013-11-11 231/233/237/26030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes
Komuna Fier-Shegan (0922) ERMIRA JAHIQI LULAJ Lushnje 111,060 2013-10-25 2013-11-12 228/26030012013 2603001 KOM.FIERSHEGAN kancelari fat.652 dt.25.09.2013
Komuna Fier-Shegan (0922) ARET Lushnje 144,000 2013-10-28 2013-11-13 226/26030012013 2603001 KOM.FIERSHEGAN matriale fat.6 dt.07.10.2013
Komuna Fier-Shegan (0922) A.SH. ENGINEERING Lushnje 34,800 2013-10-28 2013-11-13 229/26030012013 2603001 KOM.FIERSHEGAN hartim projekti fat.2 dt.12.05.2013
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 216,403 2013-11-07 2013-11-14 231/233/237/26030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-11-07 2013-11-15 241/26030012013 2603001 KOM.FIERSHEGAN paga tetor simbas listes
Komuna Fier-Shegan (0922) ARET Lushnje 252,000 2013-11-04 2013-11-19 227/26030012013 2603001 KOM.FIERSHEGAN matriale fat.5 dt.07.10.2013
Komuna Fier-Shegan (0922) GJOKA KONSTRUKSION Lushnje 854,087 2013-11-04 2013-11-19 230/26030012013. 2603001 KOM.FIERSHEGAN situacion fat.34 dt.28.05.2013
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 470,068 2013-11-14 2013-11-19 23223523626030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 227,286 2013-11-14 2013-11-19 23423824026030012013. 2603001 KOM.FIERSHEGAN paga tetor 2013 sipas listes
Komuna Fier-Shegan (0922) GENCI DOKSANI Lushnje 170,000 2013-11-13 2013-11-19 244/26030012013 2603001 KOM.FIERSHEGAN PJESE KEMBIMI
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 1,566,750 2013-11-19 2013-11-20 25126030012013 2603001 KOM.FIERSHEGAN invalid grupi 6 shtator 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 470,068 2013-11-20 2013-11-21 23626030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 227,286 2013-11-20 2013-11-21 24026030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 sipas listes
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 265,450 2013-11-21 2013-11-25 25026030012013. 2603001 KOM.FIERSHEGAN tatim burimi
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 17,000 2013-12-05 2013-12-05 25226030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes