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 Martanesh (0603) All All 75,933,175.00 300 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 13,821 2013-11-15 2013-11-18 13423210012013 Komuna Martanesh (2321001), likujdim sherbime postare dhe 06% i sherbimeve te postes Tetor 2013.
Komuna Martanesh (0603) LILIANA VLLAMASI (LAKO) Bulqize 11,900 2013-11-21 2013-11-22 13523210012013 Komuna Martanesh (2321001), likujdim furnitorin Liliana VLLAMASI per U. Bl. nr.3469.
Komuna Martanesh (0603) LILIANA VLLAMASI (LAKO) Bulqize 3,400 2013-11-21 2013-11-22 13623210012013 Komuna Martanesh (2321001), likujdim furnitorin Liliana VLLAMASI per U. Bl. nr.3473.
Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 118,800 2013-11-21 2013-11-22 13723210012013 Komuna Martanesh (2321001), likujdim furnitorin Hajredin MURGU per U. Bl. nr.3474.
Komuna Martanesh (0603) HAJREDIN MURGU Bulqize 7,500 2013-11-21 2013-11-22 13823210012013 Komuna Martanesh (2321001), likujdim furnitorin Hajredin MURGU per U. Bl. nr.3475.
Komuna Martanesh (0603) ALCANI SHPK Bulqize 390,000 2013-11-22 2013-11-25 139/123210012013 Komuna Martanesh (2321001), likujdim furnitorin ALCANI per U. Bl. nr.3478.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 559,096 2013-12-06 2013-12-06 14023210012013 Komuna Martanesh (2321001), likujdim paga te administrates Nentor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 40,188 2013-12-06 2013-12-06 14123210012013 Komuna Martanesh (2321001), likujdim paga te gj. civile Nentor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 78,648 2013-12-06 2013-12-06 14223210012013 Komuna Martanesh (2321001), likujdim shtese pozicioni e te tjera Nentor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 190,000 2013-12-06 2013-12-06 14523210012013 Komuna Martanesh (2321001), likujdim shpenzime udhetimi dhe bonus i kryetarit Nentor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 10,000 2013-12-06 2013-12-06 14923210012013 Komuna Martanesh (2321001), likujdim shperblim lindje 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 244,000 2013-12-10 2013-12-11 14623210012013 Komuna Martanesh (2321001), likujdim pagat e keshilltareve, dieta dhe qera per muajin Nentor 2013.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 200,000 2013-12-10 2013-12-11 14723210012013 Komuna Martanesh (2321001), likujdim uje i pijshem per muajin Shtator - Dhjetor 2013.
Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 22,867 2013-12-10 2013-12-11 14823210012013 2321001 Komuna Martanesh (2321001), likujdim elektricitet Nentor 2013 per kontraten nr. B100937; B101099; B26485; B38566;
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 7,677 2013-12-10 2013-12-11 15123210012013 Komuna Martanesh (2321001), likujdim sherbime postare dhe 06% i sherbimeve te postes Nentor 2013.
Komuna Martanesh (0603) SHEFKI RUTA Bulqize 199,500 2013-12-19 2013-12-24 15223210012013 Komuna Martanesh (2321001), likujdim furnitorin Shefki Ruta per U. Bl. nr.3530.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 1,307,000 2013-12-24 2013-12-24 15323210012013 Komuna Martanesh (2321001), likujdim Nd. ekonomike Nentor-Dhjetor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 10,244 2013-12-24 2013-12-24 15423210012013 Komuna Martanesh (2321001), likujdim shtese paga te gj. civile Nentor 2013.
Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 12,184 2013-12-27 2013-12-30 15523210012013 Komuna Martanesh (2321001), likujdim paaftesi Nentor 2013.
Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 316,784 2013-12-27 2013-12-30 15623210012013 Komuna Martanesh (2321001), likujdim Paaftesi Nentor 2013.