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 Petrele (3535) All All 301,578,089.73 431 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 16,950 2013-04-08 2013-04-08 63 27950012013 602 Komuna petrele-tatim keshilltare bordero mars 2013
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,316 2013-04-15 2013-04-16 69 27950012013 602 Komuna Petrele- posta-fat.86 dt.31.03.2013 seria 06172181
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 40,810 2013-04-15 2013-04-16 68 27950012013 602 Komuna Petrele- posta-fat.842 dt.29.03.2013 seria 02130592
Komuna Petrele (3535) SEFER CELIKU Tirane 1,735,100 2013-04-15 2013-04-16 67 27950012013 602 Komuna Petrele shpenz.karburanti, kont.09.09.2011 ne perfundim fh.nr.1 dt.12.01.2012 fh.12 dt.31.05.2012 fat.289 dt.12.01.2012 fat.53 dt.31.05.2012
Komuna Petrele (3535) G & P Tirane 9,110,269 2013-04-17 2013-04-18 73 27950012013 231 Komuna Petrele- KUZ fshati petrele, up.nr.1dt.28.02.2012 kont.dt.05.04.2013 njoftim fituesi dt.11.03.2013 sit.nr.1 dt.10.04.2013 fat.19 dt.10.04.2013 seria 05689845 APP buletini 11.03.2013
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 41,490 2013-05-08 2013-05-09 81 27950012013 600 Komuna Petrele- pagat bordero prill 2013 nr.pun.1-1
Komuna Petrele (3535) PLUS COMMUNICATION Tirane 67,359 2013-05-08 2013-05-09 85/ 27950012013 600+602 Komuna Petrele- fat. prill 2013
Komuna Petrele (3535) PLUS COMMUNICATION Tirane 4,144 2013-05-08 2013-05-09 85 27950012013 600+602 Komuna Petrele- fat. prill 2013
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 2,027,000 2013-05-08 2013-05-09 89 27950012013 606 Komuna Petrele-paaftesia prill 2013 listepagesa
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 971,828 2013-05-08 2013-05-09 82 27950012013 600 Komuna Petrele- pagat bordero prill 2013 nr.pun.36-23 dhe 52-35
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 279,616 2013-05-08 2013-05-09 80 27950012013 166+651 Kom.Petrele Principali kesti 31 dhe lik.interesi kesti 31 .Marveshjedt.17.10.2010 urdher.8 dt.07.05.2013
Komuna Petrele (3535) EAGLE MOBILE Tirane 24,060 2013-05-08 2013-05-09 86 27950012013 600 Kom.Petrele- Telefoni fature. Prill 2013 c1001924
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 196,969 2013-05-07 2013-05-10 78 27950012013 2795001 602 Kom.Petrele- energjia Mars 2013 kont.m550799,m436560,m510396,m510395,m431089,m436561,m436565,m436562,m436566,m436569,m450694,m510298,m551804,m435831,n436570,n550739,m436598,m550740,m437191,m436968,m622197
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 296,596 2013-05-07 2013-05-10 76 27950012013 2795001 602 Kom.Petrele- energjia prapambetur fat. dhjetor 2011 kont.622192 nr.fat.113590861
Komuna Petrele (3535) SINDER AB Tirane 2,722,800 2013-05-06 2013-05-10 77 27950012013 231 Komuna Petrele -RRuga petrele zaranike , up.nr.321 dt.09.04.2008 pv. dt.16.06.2008 kont ne vazhdim 23.07.2008 sit.perf.19.10.2011 fat.22 dt.19.10.2011 pv.kol.25.10.2011 pv.perf.22.04.2013 urdher.lik.22.04.2013
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,540 2013-05-08 2013-05-10 87 27950012013 602 Komuna petrele- uji mars 2013 fat.1303-530033-1-1 dt.29.03.2013 shkolla gurre, fat.1303-530032-1-1 dt.29.03.2013
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 4,428 2013-05-08 2013-05-13 87 27950012013 602 Komuna Petrele- prill 2013 fat.2196 dt.24.04.2013 seria 02130798
Komuna Petrele (3535) SEFER CELIKU Tirane 200,000 2013-05-09 2013-05-13 91 27950012013 602 Komuna Petrele- karburanti, up.nr.3 dt.28.02.2012 kont.dt.07.05.2012 njof.fit.07.05.2012 fat.nr.71 dt.30.06.2012 seria 01555871 fh.nr.15 dt.30.06.2012
Komuna Petrele (3535) ABISSNET Tirane 65,877 2013-05-07 2013-05-13 74 27950012013 602 Kom.Petrele-fat.telefoni interneti, fat.1080 dt.12.04.2013 dhe fat.3228dt.08.10.2012 seria 52453236
Komuna Petrele (3535) O L S O N I Tirane 250,080 2013-05-08 2013-05-13 90 27950012013 602 Komuna Petrele blerje kancelari- up.nr.2 dt.04.04.2012 pv. dt.04.04.2012 njof.fit.dt.09.04.2012 kont. 18.05.2012 fat.542 dt.30.04.2013 seria 07944630 fh.nr.1 dt.30.04.2013
Komuna Petrele (3535) FATBARDHA KORE Tirane 2,500 2013-05-09 2013-05-13 88 27950012013 602 Komuna petrele- sherbime noteriale, vertetim dt.24.04.2013 urdher i brendshem nr.7 dt.07.05.2013
Komuna Petrele (3535) ASTRIT SHAHINI Tirane 125,400 2013-05-07 2013-05-13 75 27950012013 602 Komuna Petrele- shpenzime blerje tuba, up,nr.36 dt.25.12.2012 pv.3,4 dt.29.12.2012 fh.nr.70 dt.29.12.2012 fat.11 dt.29.12.2012 seria 002662
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 115,110 2013-05-08 2013-05-13 83 27950012013 602 Komuna Petrele- keshilltare bordero prill 2013
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 12,790 2013-05-09 2013-05-13 84 27950012013 602 Komuna petrele- tatim keshilltare bordero prill 2013
Komuna Petrele (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 50,000 2013-05-07 2013-05-13 72 27950012013 602 Kom.Petrele- tarife antaresimi shoqata komuna , urdher i brendshem nr.06. dt.29.04.2013
Komuna Petrele (3535) SYNERGY-21 Tirane 480,000 2013-05-14 2013-05-16 94 27950012013 602 Komuna Petrele- tarasnsport rere, up.nr.18 dt.12.08.2012 pv.3,4 dt.15.08.2012 fat.2 dt.15.08.2012 seria 01728702 pv.marrje dorezim dt.15.08.2012
Komuna Petrele (3535) RAIFFEISEN BANK SH.A Tirane 45,050 2013-05-20 2013-05-21 97 27950012013 606 komuna Petrele- ndihme financiare- vkk. nr.11 dt.06.03.2013 listepagesa maj 2013
Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,957 2013-05-21 2013-05-22 96 27950012013 602 Kom.Petrele- uji prill 2013 fat.10 dt.30.04.2013 seria 70933421
Komuna Petrele (3535) KUPA Tirane 12,715,161 2013-05-17 2013-05-23 95 27950012013 231 Komuna Petrele- Sit. nr.2 asfaltim rr.fshati i ri Mullet , up.nr.04 dt.27.08.2012 kont.dt.19.12.2012 nj.fit.24.12.2012 sit.2 dt.29.04.2013 fat.8 dt.29.04.2013 seria 04276708
Komuna Petrele (3535) IT GJERGJI KOMPJUTER Tirane 13,489 2013-05-20 2013-05-23 98 27950012013 602 Komuna Petrele- riparim fotokopje- up.nr.37 dt.25.12.2012 pv.3 4 dt.27.12.2012 fat.83008864 dt.11.01.2012
Komuna Petrele (3535) POSTA SHQIPTARE SH.A Tirane 1,939,800 2013-06-05 2013-06-05 101 27950012013 606 komuna Paskuqan- paaftesia bordero maj 2013
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,356,463 2013-06-05 2013-06-05 104 27950012013 600 Komuna petrele- pagat bordero maj 2013 nr.pun.89-68
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 39,710 2013-06-05 2013-06-05 103 27950012013 600 komuna Petrele-Pagat bordero maj 2013 nr.pun.1-1
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 290,592 2013-06-04 2013-06-12 102 27950012013 166+651 Kom.Petrele Principali kesti 32 dhe lik.interesi kesti 32 .Marveshjedt.17.10.2010 urdher.9dt.31.05.2013
Komuna Petrele (3535) SEFER CELIKU Tirane 248,240 2013-06-05 2013-06-14 100 27950012013 602 komuna petrele -shpenzime karburanti, up.nr.3 dt.28.02.2012 kont.07.05.2012 njof.fit.07.05.2012 fat.71 dt.30.06.2012 fat.71 dt.30.06.2012 seria 01555871 fh.nr.15 dt.30.06.2012
Komuna Petrele (3535) CEZ SHPERNDARJE Tirane 155,280 2013-06-14 2013-06-14 9927950012013 2795001 602 Kom.Petrele- energjia fat te prapambetura 2013 kont.m550799,m436560,m510396,m510395,m431089,m436561,m436565,m436562,m436566,m436569,m450694,m510298,m551804,m435831,n436570,n550739,m436598,m550740,m437191,m436968,m622197
Komuna Petrele (3535) Sektori i tatimeve te tjera Tirane 11,904 2013-06-05 2013-06-14 107 27950012013 602 Komuna petrele - tatim keshilltare maj 2013
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2013-06-05 2013-06-14 105 27950012013 602 Komuna petrele- Bonus bordero maj 2013
Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 107,136 2013-06-06 2013-06-14 106 27950012013 602 Komuna Petrele-keshilltare maj 2013
Komuna Petrele (3535) PLUS COMMUNICATION Tirane 3,567 2013-06-14 2013-06-17 108/ 27950012013 600+602 Komuna Petrele- fat. prill 2013