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)
Bashkia Erseke (1514) All All 138,954,019.00 583 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Erseke (1514) JULIAN RUCO Kolonje 12,516 2012-02-10 2012-02-16 2021200012012 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 61,66,68,70 DT 11/11,22/12/11,16/1-31/1/2012, ME UP NR 13,116 DT 03.01.2012,10.10.2011 ME FH NR 179,202,8,18 DT 11/11,22/12/2011,16/1-31/1/2012
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 9,204 2012-02-15 2012-02-16 33/121200012012 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 132,307 2012-02-13 2012-02-16 2121200012012 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FTA NR 67-71,72-80 DT 5-26.12.2011,5-31.01.2012 ME FH NR 194-207,1-20 DT 5-26.12.2011,5-31.01.2012 ME UP NR 131,11 DT 14.11.2011,03.01.2012
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 4,390 2012-02-15 2012-02-16 3721200012012 2120001 BASHKIA ERSEKE TATIM PAGE MUAJI JANAR 2012 K48220001G3EM02C
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 31,920 2012-02-15 2012-02-16 35/221200012012 2120001 BASHKIA ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 2,220 2012-02-15 2012-02-16 33/221200012012 2120001 BASHKIA ERSEKE KONTRIBUT SUPLEMENTAR MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 20,261 2012-02-15 2012-02-16 35/321200012012 2120001 BASHKIA ERSEKE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 178,764 2012-02-15 2012-02-16 3521200012012 2120001 BASHKIA ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 28,200 2012-02-09 2012-02-16 1521200012012/3 2120001 BASHKIA ERSEKE TATIM BURIMI KESHILLTARET MUAJI DHJETOR 2011 E JANAR 2012 DHE TRANSFERTA TE TJERA TEK INDIVIDET JANAR 2012
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 11,057 2012-02-15 2012-02-16 32/121200012012 2120001 BASHKIA ERSEKE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 20,216 2012-02-15 2012-02-16 34/121200012012 2120001 BASHKIA ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 746 2012-02-15 2012-02-16 35/421200012012 2120001 BASHKIA ERSEKE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 90,180 2012-02-15 2012-02-16 3621200012012 2120001 BASHKIA ERSEKE TATIM PAGE MUAJI JANAR 2012 K48220001G3EM02C
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 25,000 2012-02-09 2012-02-16 1421200012012/1 2120001 BASHKIA ERSEKE SHPENZ PER UDHETIM TE BRENDSHEM JANAR 2012
Bashkia Erseke (1514) LUAN SHUPE Kolonje 35,350 2012-02-09 2012-02-16 1921200012012 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME ME USHQIM PER MENCAT LIK I FAT NR 15,16 DT 29.12.2011,31.01.2012 ME FH NR 203,19 DT 22.12.2011,31.01.2012 ME KONTRATE DT 17.01.2011 DHE 03.01.2012
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 9,396 2012-02-15 2012-02-16 3821200012012 2120001 BASHKIA ERSEKE TATIM SHPERBLIMI MUAJI JANAR 2012 K48220001G3EM02C
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 6,585 2012-02-15 2012-02-16 35/121200012012 2120001 BASHKIA ERSEKE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 61,784 2012-02-15 2012-02-16 3221200012012 2120001 BASHKIA ERSEKE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220001G3EM01E
Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 100,947 2012-02-09 2012-02-16 1821200012012 2120001 BASHKIA ERSEKE SHPENZ PER UJE LIK I FAT NR 23 DT 27.01.2012 DHE TE TJERA MATERIALE DHE SHERBIME SPECIALE,PROCESVERBAL DT 12.01.2012
Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 38,410 2012-02-09 2012-02-16 1721200012012 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE MUAJI DHJETOR 2011 LIK I FAT NR 703543312 DT 05.01.2012 ME NR KLIENTI 1410188708
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 968,039 2013-01-10 2013-01-11 121200012013 2120001 bashkia erseke shpenz per paga muaji dhjetor 2012,permbledhese pagash
Bashkia Erseke (1514) REFIE LIFO Kolonje 15,000 2013-01-10 2013-01-15 721200012013 2120001 bashkia erseke shpenz per materiale pastrimi lik pjesa e mbetur e fat nr 10 dt 06.11.2012,fh nr 199 dt 06.11.2012,up nr 3,6 dt 03.01.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 14,388 2013-01-10 2013-01-15 1021200012013 2120001 bashkia erseke shpenz telefonike lik i fat nr 29 dt 15.12.2012 dhe fat nr 32 dt 27.12.2012 me up nr 95 dt 1.11.2012 dhe up nr 96 dt 01.12.2012
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 226,800 2013-01-10 2013-01-15 221200012013 2120001 bashkia erseke shpenz per keshilltaret muaji nentor 2012 dhe dhjetor 2012
Bashkia Erseke (1514) ALBTELEKOM SH.A. Kolonje 22,438 2013-01-10 2013-01-15 321200012013 2120001 bashkia erseke shpenz per sherbime telefonike lik i fat muaji nentor 2012,me nr serial 708546329 dt 04.12.2012, me nr klienti 1410188708
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,420,120 2013-01-25 2013-01-25 2221200012013 2120001 bashkia erseke shpenz per ndihme ekonomike dhjetor 2012 dhe paaftesi verberi janar 2013
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 305,694 2013-01-28 2013-01-28 2321200012013 2120001 bashkia erseke shpenz per elektricitet lik i fat muaji dhjetor 2012 kontrate nr e108026
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 3,555,880 2013-01-14 2013-01-14 1421200012013 2120001 bashkia erseke shpenz per paaftesi verberi invaliditet muaji nentor 2012 dhe dhjetor 2012
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 69,817 2013-01-14 2013-01-14 1321200012013 2120001 bashkia erseke shpenz per paga per gjendjen civile muaji nentor 2012 dhe muaji dhjetor 2012
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 17,084 2013-01-11 2013-01-16 1121200012013 2120001 bashkia erseke shpenz per elektricitet lik i fat muaji nentor 2012 kontrate nr e108024
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 279,334 2013-01-11 2013-01-16 1221200012013 2120001 bashkia erseke shpenz per elektricitet lik i fat muaji nentor 2012 kontrate nr e108026
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 25,200 2013-01-16 2013-01-21 1521200012013 2120001 bashkia erseke tatim burimi keshilltaret muaji nentor 2012 dhe dhjetor 2012
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 978,552 2013-02-07 2013-02-07 2421200012013 2120001 bashkia erseke shpenz per paga muaji janar 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 34,908 2013-02-07 2013-02-07 2521200012013 2120001 bashkia erseke shpenz per paga muaji janar 2013
Bashkia Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 12,600 2013-02-07 2013-02-07 2821200012013 2120001 bashkia erseke tatim burimi keshilltaret janar 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 173,990 2013-02-07 2013-02-07 2621200012013 2120001 bashkia erseke shpenz per paga muaji dhjetor 2012 + janar 2013
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 113,400 2013-02-07 2013-02-07 2721200012013 2120001 bashkia erseke shpenz per keshilltaret muaji janar 2013
Bashkia Erseke (1514) CEZ SHPERNDARJE Kolonje 355,975 2013-02-11 2013-02-11 2921200012013 2120001 bashkia erseke shpenz per elektricitet lik i fta muaji dhjetor 2012 kontrate nr e108024 dhe fat muaji janar 2013 kontrtae nr e108026
Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 101,424 2013-02-11 2013-02-11 3021200012013 2120001 bashkia erseke shpenz per uje lik i fat muaji nentor 2012 dhe dhjetor 2012,lik i fat nr 23 dt 27.11.2012,fat 23 dt 27.12.2012
Bashkia Erseke (1514) REFIE LIFO Kolonje 57,086 2013-02-15 2013-02-18 4121200012013 2120001 bashkia erseke shpenz per furnizime me ushqim per mencat lik i fta nr 7/1,21,22,17-20 dt 29.10.2012,03.12.2012,17.12.2012 me fh nr 190,210,211,223,224,229 dt 29.10.2012,03.12.2012,17.12.2012 me up nr 2,3,4,5,6 dt 03.01.2012,29.02.20