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 Fushe Bulqize (0603) All All 90,700,853.00 302 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,423 2013-11-25 2013-11-25 13423150012013 Komuna Fushe-Bulqize (2315001), likujdim pagese punetore me kontrate Tetor-Nentor 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 25,790 2013-12-05 2013-12-05 134/123150012013 Komuna Fushe-Bulqize (2315001), likujdim paga per gjedjen civile Nentor 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 58,608 2013-12-05 2013-12-05 13523150012013 Komuna Fushe-Bulqize (2315001), likujdim pagese punetore me kontrate Nentor 2013.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 372,031 2013-12-05 2013-12-05 13623150012013 Komuna Fushe-Bulqize (2315001), likujdim paga Nentor 2013.
Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 84,500 2013-12-05 2013-12-06 13823150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3493.
Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 17,520 2013-12-05 2013-12-06 13923150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3494.
Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 851,900 2013-12-06 2013-12-06 14023150012013 Komuna Fushe-Bulqize (2315001), likujdim paaftesi per muajin Nentor 2013.
Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 49,200 2013-12-06 2013-12-06 14123150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin XHAFA OIL per u. blerjen nr. 3496.
Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,247,598 2013-12-23 2013-12-24 15123150012013 Komuna Fushe-Bulqize (2315001), likujdim paaftesi dhe ndihme ekonomike per muajin Tetor plus Nentor 2013.
Komuna Fushe Bulqize (0603) ALB-LEAA Bulqize 4,000,000 2013-12-23 2013-12-24 15223150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin ALB-LEAA per u. blerjen nr.3534 konstruksione.
Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 27,000 2013-12-24 2013-12-26 153/123150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3545.
Komuna Fushe Bulqize (0603) ZENEL DERVISHI Bulqize 19,700 2013-12-24 2013-12-26 15323150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3544.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,000 2013-12-24 2013-12-26 15423150012013 Komuna Fushe-Bulqize (2315001), likujdim shpenzime udhetimi.
Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 30,000 2013-12-24 2013-12-26 15523150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin XHAFA OIL per u. blerjen nr.3546.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 20,000 2013-12-24 2013-12-26 15623150012013 Komuna Fushe-Bulqize (2315001), likujdim pagese punetore me kontrate Shtator 2013.
Komuna Fushe Bulqize (0603) REAN 95 Bulqize 82,680 2013-12-24 2013-12-26 15723150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin REAN-95 per u. blerjen nr.3547.
Komuna Fushe Bulqize (0603) SURJA HASMETA Bulqize 140,000 2013-12-16 2013-12-18 14223150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin Surja Hasmeta per u. blerjen nr.3521 mirmbajtje.
Komuna Fushe Bulqize (0603) BALLA-010 Bulqize 100,000 2013-12-16 2013-12-18 14323150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin BALLA-010 per u. blerjen nr.3522.
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 8,400 2013-12-16 2013-12-18 14623150012013 Komuna Fushe-Bulqize (2315001), likujdim shpenzime te tjera dhe shpenzime speciale.
Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,978 2013-12-16 2013-12-18 14723150012013 2315001 Komuna Fushe-Bulqize (2315001), likujdim elektricitet per muajin Shtator 2013 per kontraten nr.B027114; B-027115 .
Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 50,000 2013-12-16 2013-12-18 14823150012013 Komuna Fushe-Bulqize (2315001), likujdim shpenzime udhetimi.
Komuna Fushe Bulqize (0603) XHAFA OIL Bulqize 60,000 2013-12-16 2013-12-18 14923150012013 Komuna Fushe-Bulqize (2315001), likujdim furnitorin XHAFA OIL per u. blerjen nr.3523.