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 Golem (3513) All All 277,983,919.00 500 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (3513) NAZERI 2000 Kavaje 154,980 2013-03-19 2013-03-26 7024750012013 KOMUNA GOLEM RUAJTJE OBJEKTI LIKUJDIM FAT 215 DT 31.12.2012
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-03-01 2013-03-01 5324750012013 KOMUNA GOLEM PAGE PER KLARITA XHEVOGLI VENDIM GJYGJI
Komuna Golem (3513) BANKA CREDINS Kavaje 27,937 2013-03-01 2013-03-01 5224750012013 KOMUNA GOLEM PAGA SHKURT TE GJ CIVILE
Komuna Golem (3513) BANKA CREDINS Kavaje 2,322,725 2013-03-01 2013-03-05 505124750012013 KOMUNA GOLEM PAGA APARATI E ARSIMI E KESHILLTARE SHKURT 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 8,000 2013-04-01 2013-04-01 7924750012013 KOMUNA GOLEM NDALES PAGE PER KLARITA XHEVOGLI PER MUAJIN MARS 2013
Komuna Golem (3513) ROBERT PRENDI Kavaje 55,500 2013-04-01 2013-04-01 8424750012013. KOMUNA GOLEM LIKUJDIM FAT 18 DT 18.3.2013 PER SHERBIM INTERNETI
Komuna Golem (3513) BANKA CREDINS Kavaje 2,445,785 2013-04-01 2013-04-01 8424750012013 KOMUNA GOLEM PAGES PAAFTESI MARS 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 36,618 2013-04-01 2013-04-01 7824750012013 KOMUNA GOLEM PAGE GJ CIVILE MARS 2013
Komuna Golem (3513) NAZERI 2000 Kavaje 154,980 2013-04-01 2013-04-01 8524750012013 KOMUNA GOLEM SHERBIM ROJE LIKUJDIM FAT 224 DT 31.1.2013
Komuna Golem (3513) KLEVI Kavaje 899,257 2013-04-01 2013-04-01 8324750012013 KOMUNA GOLEM NAFTE LIKUJDIM FAT 45 DT 18.2.2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 59,502 2013-04-01 2013-04-01 80818224750012013 KOMUNA GOLEM NDALES NE PAGA PER TELEFON PER KOMPANIN PLUS PER MUAJIN SHK URT 2013 E LIKUJDIM FATUR TELEFON
Komuna Golem (3513) BANKA CREDINS Kavaje 2,649,319 2013-04-01 2013-04-01 767724750012013 KOMUNA GOLEM PAGE APARATI. KESHILLTARE E ARSIM PER MUAJIN MARS 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 684,933 2013-04-15 2013-04-16 94959624750012013 2475001 KOMUNA GOLEM ENERGJI ELEKTRIKE KONTRATE 44829.23028.44769.43350.42700.43349.2303023115.38872.42516.32700 MUJI JANAR-SHKURT MARS 2013 KONTRATE 23031 MAJ QERSHOR GUSHT DHJETOR 2012 E JANAR 2013
Komuna Golem (3513) DOGEL Kavaje 290,721 2013-04-15 2013-04-16 9724750012013 KOMUNA GOLEM USHQIME LIKUJDIM FAT 912.913 DT 31.3.2013
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,400 2013-04-15 2013-04-16 9024750012013 KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE
Komuna Golem (3513) ROBERT PRENDI Kavaje 20,000 2013-04-18 2013-04-19 10524750012013 KOMUNA GOLEM MATERIALE ZYRE LIKUJDIM FAT 16 DT 22.1.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 56,096 2013-04-18 2013-04-19 9824750012013 KOMUNA GOLEM NDIHME EKONOMIKE PRILL 2013
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 7,224 2013-04-18 2013-04-19 10624750012013 KOMUNA GOLEM LIKUJDIM FAT 130 DT 31.3.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 21,480 2013-04-19 2013-04-19 10824750012013 KOMUNA GOLEM PAGES PER TAKS VJETORE E MJETEVE TE PERDORURA PER MJETIN AA6151ER PER FAT 106776856 DT 20.12.2012 SIPAS BORDEROS
Komuna Golem (3513) BANKA CREDINS Kavaje 2,670,545 2013-04-18 2013-04-19 10424750012013 KOMUNA GOLEM PAAFTESI PRILL 2013
Komuna Golem (3513) AHMET HARIZI Kavaje 258,000 2013-04-18 2013-04-19 10324750012013 KOMUNA GOLEMDRU ZJARRI LIKUJDIM FAT 1 DT 22.1.2013
Komuna Golem (3513) POSTA SHQIPTARE SH.A Kavaje 227,000 2013-04-19 2013-04-19 10724750012013 KOMUNA GOLEM RIKTHIM KUOTE USHQIMORE PER NXENES ME BURS SIPAS VENDIM KESHILLI KOMUNE NR 63 DT 13.12.2012 SIPAS BORDEROS
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 416,640 2013-04-18 2013-04-19 9910010124750012013 KOMUNA GOLEM UJE LIKUJDIM FAT KONTRATE 34987 JANAR DHJETOR 2012 E JANAR SHKURT 2013 KONTRATE 34991 JANAR DHJETOR 2012 E JANAR SHKURT 2013 PER SHKOLLEN E MESME GOLEM E KONTRATE 34986 JANAR -SHKURT 2013 KONTRATE 34981.34982.4988.34992.34990
Komuna Golem (3513) SENKA Kavaje 3,816,959 2013-04-18 2013-04-19 10224750012013 KOMUNA GOLEM ASFALTIM SEGMENT RRUGOR UNAZA E RE BULEVARDI PALMAVE ME FATURE 58 DT 4.12.2012
Komuna Golem (3513) DOGEL Kavaje 61,333 2013-04-26 2013-04-26 11624750012013 KOMUNA GOLEM USHQIME LIKUJDIM FAT 932 DT 17.4.2013
Komuna Golem (3513) ANDI CURGU Kavaje 31,000 2013-04-25 2013-04-26 11524750012013 KOMUNA GOLEM LIKUJDIM FAT 12 DT 18.1.2013
Komuna Golem (3513) AUTO - GENI Kavaje 504,240 2013-04-25 2013-04-26 11424750012013 KOMUNA GOLEM LIKUJDIM FAT 31 DT 24.4.2013
Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 84,840 2013-04-25 2013-04-26 11011111224750012013 KOMUNA GOLEM UJE LIKUJDIM FAT KONTRATE 34987.34991.34986.34990.34984.34993.34983.34981.34982.34988.34992 MARS 2013
Komuna Golem (3513) CAUSHI(J97511807W) Kavaje 4,750,000 2013-04-25 2013-04-26 10924750012013 KOMUNA GOLEM LIKUJDIM PJESOR PER ASFALTIM RRUGE HYRESE QENDER BEDEN PLAZH FAT 165 DT 17.4.2013
Komuna Golem (3513) JUNDRIT Kavaje 1,000,000 2013-04-25 2013-04-26 11324750012013 KOMUNA GOLEM LIKUJDIM PJESOR FAT 40/1D 9.6.2012
Komuna Golem (3513) SHTYPSHKRONJA YLLI Kavaje 226,800 2013-04-25 2013-04-26 8624750012013 KOMUNA GOLEM LIKUJDIM FAT 73,74 DT 27.12.2012 DHE FAT 16 DT 13.3.2012
Komuna Golem (3513) DOGEL Kavaje 267,958 2013-02-04 2013-02-06 4124750012013 KOMUNA GOLEM USHQIME LIKUJDIM FAT 2 ,3 DT 21.1.2012
Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,840 2013-05-15 2013-05-16 12724750012013 KOMUNA GOLEM TATIM KESHILLTARE
Komuna Golem (3513) KLEVI Kavaje 903,887 2013-05-16 2013-05-21 13224750012013 KOMUNA GOLEM KARBURANT LIKUJDIM FAT 69 DT 19.4.2013
Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 139,062 2013-05-21 2013-05-23 13124750012013 KOMUNA GOLEM LIKUJDIM FAT 1 DT 6.5.2013
Komuna Golem (3513) DOGEL Kavaje 246,348 2013-05-21 2013-05-23 13324750012013 KOMUNA GOLEM USHQIMEW LIKUJDIM FAT 506 DT 15.5.2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 15,903 2013-05-27 2013-05-28 13924750012013 2475001 KOMUNA GOLEM ENERGJI PER ARSIM 9 VJECAR KONTRATE 23115 PRILL.KONTRATE 38872 MARS E PRILL. KONTRATE 42516.32700. PRILL 2013
Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 225,891 2013-05-27 2013-05-28 13713813924750012013 2475001 KOMUNA GOLEM ENERGJI PER 151043 LIKUJDIM KONTRATE 44829.E23028.42517.E43350.42700.E 43349 PRILL 2013 PER 74848 KONVIKTI VJETER KONTRATE 23030 PRILL 2013 DHE KONTRATE 23031 PER MUAJ SHKURT MARS PRILL 2013
Komuna Golem (3513) BANKA CREDINS Kavaje 112,192 2013-05-28 2013-05-29 14324750012013 KOMUNA GOLEM NDIHME EKONOMIKE JANAR.PRILL.MAJ 2013 VENDIM NR 27.28 DT 14.5.2013
Komuna Golem (3513) BANKA CREDINS Kavaje 413,000 2013-05-28 2013-05-29 14424750012013 KOMUNA GOLEM NDIHME EKONOMIKE PRILL 2013 VENDIM NR 29 DT 14.5.2013