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 Bubq (0716) All All 132,156,724.00 375 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 4,500 2013-10-02 2013-10-24 19125220012013 KOMUNA BUBQ KARTA TELEFONI SHTATOR 2013 DOR LIST PAGESEN SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 50,000 2013-10-02 2013-10-24 19225220012013 KOMUNA BUBQ VENDIMI GJYQSOR NE 124 DATE 05.03.2008 PER KOL MUCA
Komuna Bubq (0716) ITIRANA Kruje 36,000 2013-10-21 2013-10-25 19325220012013 KOMUNA BUBQ LIK I FAT 858;1031 DT 24.06.2013,24.07.2013
Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 218,064 2013-10-21 2013-10-25 19425220012013 KOMUNA BUBQ LIK I FAT 100,124,157,196,262 DT 31.03.2013,30.04.2013,31.05.2013,30.06.2013,31.08.2013 ; KOMISION PER INVALIDET 2012,2013
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 744,460 2013-11-04 2013-11-04 20425220012013 KOMUNA BUBQ PAGAT TETOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 1,942,425 2013-11-04 2013-11-04 21125220012013 KOMUNA BUBQ INVALID DOR LIST PAGESEN NE BANKE RAMAZAN KAZIU ME NR DOK ID 027513321
Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 34,010 2013-11-04 2013-11-06 2055220012013 KOMUNA BUBQ PAGAT TETOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2013-11-04 2013-11-06 20625220012013 KOMUNA BUBQ KOMPESIM KARBURANTI PER KRYETARIN TETOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 43,498 2013-11-04 2013-11-06 20925220012013 KOMUNA BUBQ PAGAT TETOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 4,500 2013-11-04 2013-11-15 20725220012013 KOMUNA BUBQ KOMPESIM TELEFONIK PER KRYETARIN TETOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2013-11-04 2013-11-15 20825220012013 KOMUNA BUBQ KESHILLTARE TETOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) GEADA Kruje 104,400 2013-11-04 2013-11-15 21025220012013 KOMUNA BUBQ LIK I FAT 14 DT 01.10.2013
Komuna Bubq (0716) ITIRANA Kruje 9,000 2013-11-04 2013-11-15 21225220012013 KOMUNA BUBQ LIK I FAT 1492 DT 21.10.2013
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 1,700 2013-11-18 2013-11-18 21225240012013 2522001 LIK I FAT ME NR KONTRATE M083659 PER PERIUDHEN SHTATOR DHJETOR 2012
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 40,848 2013-11-18 2013-11-19 22525220012013 KOMUNA BUBQ PAGE 1-31 TETOR 2013 DOR LISTE PAGESEN SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) MURAT KURTI Kruje 150,000 2013-11-18 2013-11-19 22425220012013 KOMUNA BUBQ LIK I FAT 12 DT 15.11.2013
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 19,739 2013-11-21 2013-11-22 219/25220012013 2522001 KOMUNA BUBQ LIK I FAT ME NR 602692997 PER PERIUDHEN 23.09.2013-21.10.2013 ME NR KONTRATE H60425
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 4,334 2013-11-21 2013-11-22 22025220012013 2522001 KOMUNA BUBQ LIK I FAT ME NR 603304886 PER PERIUDHEN 24.09.2013-23.10.2013 ME NR KONTRATE H60401
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 6,400 2013-11-21 2013-11-22 22125220012013 2522001 KOMUNA BUBQ LIK I FAT ME NR 603303145 PER PERIUDHEN 26.09.2013-23.10.2013 ME NR KONTRATE H071319
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 16,800 2013-11-21 2013-11-22 22225220012013 2522001 KOMUNA BUBQ LIK I FAT 603304887 PER PERIUDHEN 24.09.2013-23.10.2013 ME NR KONTRATE H076699
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 8,550 2013-11-21 2013-11-22 22325220012013 2522001 KOMUNA BUBQ LIK I FAT 602693214 PER PERIUDHEN 16.09.2013-18.10.2013 ; 60130503 PER PERIUDHEN 16.08.2013-16.09.2013 ME NR KONTRATE H82446
Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 2,011,450 2013-11-21 2013-11-22 22925220012013 2522001 KOMUNA BUBQ NDIHMA DHE INVALID TETOR 2013
Komuna Bubq (0716) DEGA TATIM-TAKSA KRUJE Kruje 86,430 2013-11-21 2013-11-25 22825220012013 2522001 KOMUNA BUBQ TATIM NE BURIM SHTATOR - DHJETOR 2013
Komuna Bubq (0716) ERIDION Kruje 151,199 2013-11-25 2013-11-26 22625220012013 2522001 KOMUNA BUBQ LIK I FATURES 14 DT 20.11.2013
Komuna Bubq (0716) SHEFQET DACI Kruje 54,940 2013-11-25 2013-11-26 22725220012013 2522001 KOMUNA BUBQ LIK I FATURES 5 DT23.03.2013;06 DT 30.04.2013;07 DT 31.05.2013;08 DT 28.06.2013;09 DT 31.07.2013;10 DT 30.08.2013;11 DT 30.09.2013;12 DT 30.10.2013;
Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 50,000 2013-12-30 2013-12-31 26225220012013 2522001 KOMUNA BUBQ TAKSE MJEDISORE PAGUARE ME FAT ARKETIMI 186 DT 20.12.2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK ID G35126043U
Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 18,000 2013-12-30 2013-12-31 26425220012013 2522001 KOMUNA BUBQ KONSULENCE JURIDIKE DOR LISTPAGESEN SUZANA DACI ME NR DOK ID G 35126043U
Komuna Bubq (0716) DEGA TATIM-TAKSA KRUJE Kruje 2,000 2013-12-30 2013-12-31 26525220012013 2522001 KOMUNA BUBQ TATIM NE BURIM PER SHERBIMIN E KONSULENCES
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 744,460 2013-12-05 2013-12-06 23025220012013 2522001 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 34,010 2013-12-05 2013-12-06 23125220012013 2522001 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2013-12-05 2013-12-06 23225220012013 2522001 KOMUNA BUBQ KOMPESIM KARBURANTI PER KRYETARIN NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 4,500 2013-12-05 2013-12-06 23325220012013 2522001 KOMUNA BUBQ KARTA TEL PER KRYETARIN NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 152,460 2013-12-05 2013-12-06 23425220012013 2522001 KOMUNA BUBQ KESHILLTARE NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 43,498 2013-12-05 2013-12-06 23525220012013 2522001 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN SUZANI DACI ME NR DOK Z1471163
Komuna Bubq (0716) ITIRANA Kruje 9,000 2013-12-05 2013-12-06 23725220012013 2522001 KOMUNA BUBQ LIK I FAT 1647 DT 21.11.2013
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 136,752 2013-12-09 2013-12-09 23625220012013 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 176,480 2013-12-09 2013-12-09 23825220012013 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 116,328 2013-12-18 2013-12-19 25525220012013 KOMUNA BUBQ PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
Komuna Bubq (0716) AMG-AL Kruje 700,000 2013-12-18 2013-12-19 25625220012013 KOMUNA BUBQ LIK I FAT 35 DT 16.12.2013
Komuna Bubq (0716) CEZ SHPERNDARJE Kruje 1,360 2013-12-18 2013-12-19 26025220012013 2522001 sa lik fat 143189049 peridh 31.7-31.8.2013. fat nr 402486952 dt 31.8-31.9.2013 ,fat 603483189 dt 31.9.2013-31.10.2013 ,fat 604645178 dt 31.10.-31.11.2013 me nr kont h71318 nga komuna bubq