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 Fier-Shegan (0922) All All 117,187,014.00 348 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 82,000 2013-12-05 2013-12-05 25826030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 155,115 2013-12-05 2013-12-05 25326030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 117,403 2013-12-05 2013-12-05 25426030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 312,690 2013-12-05 2013-12-05 25626030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 5,000 2013-12-05 2013-12-05 25726030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 27,810 2013-12-05 2013-12-05 25926030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 sipas listes
Komuna Fier-Shegan (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 45,121 2013-12-05 2013-12-05 26026030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 76,464 2013-12-05 2013-12-05 26126030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 sipas listes
Komuna Fier-Shegan (0922) RAIFFEISEN BANK SH.A Lushnje 9,900 2013-12-05 2013-12-05 26226030012013 2603001 KOM.FIERSHEGAN paga nentor simbas listes
Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 216,403 2013-12-05 2013-12-05 26526030012013 2603001 KOM.FIERSHEGAN paga tetor 2013 simbas listes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 123,012 2013-12-05 2013-12-06 25526030012013 2603001 KOM.FIERSHEGAN paga nentor 2013 sipas listes
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 18,903 2013-12-10 2013-12-11 26626030012013 2603001 KOM.FIERSHEGAN % invalideve korrik,gusht lek 15207 dhe sherbimi postar korrik,gusht shtator,tetor 2013
Komuna Fier-Shegan (0922) KLEOR Lushnje 102,686 2013-12-10 2013-12-11 26726030012013 2603001 KOM.FIERSHEGAN shp.telefoni korrik,gusht,shtator 2013
Komuna Fier-Shegan (0922) VODAFONE ALBANIA Lushnje 20,292 2013-12-10 2013-12-11 26826030012013 2603001 KOM.FIERSHEGAN gusht,shtator,tetor 0696077444,0696077428
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 58,762 2013-12-10 2013-12-11 26926030012013 2603001 KOM.FIERSHEGAN energji nentortor 2013 simbas listes te derguar tek cez.
Komuna Fier-Shegan (0922) BUJAR GJATA(K93803402M) Lushnje 135,000 2013-12-10 2013-12-11 27126030012013 2603001 KOM.FIERSHEGAN RIPARIME DHE PAISJE SHKOLLA
Komuna Fier-Shegan (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 41,122 2013-12-10 2013-12-11 27326030012013 2603001 KOM.FIERSHEGAN pagese taksave mjeteve TVMP 2011 LU 1896C,2012,2013 DHE TVMP LU 7447 B 2012,2013
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2013-12-13 2013-12-16 27526030012013. 2603001 KOM.FIERSHEGAN uje nga faturimi vitit 2012
Komuna Fier-Shegan (0922) TETEM MUÇOBEGA Lushnje 190,800 2013-12-11 2013-12-16 27026030012013. 2603001 KOM.FIERSHEGAN punime per rrugen e varrezave
Komuna Fier-Shegan (0922) FERDINANT KONDA Lushnje 400,000 2013-12-11 2013-12-16 27226030012013. 2603001 KOM.FIERSHEGAN sherbime publike
Komuna Fier-Shegan (0922) CEZ SHPERNDARJE Lushnje 108,198 2013-12-23 2013-12-23 28426030012013 2603001 KOM.FIERSHEGAN energji nentortor 2013 simbas listes te derguar tek cez.
Komuna Fier-Shegan (0922) VODAFONE ALBANIA Lushnje 7,274 2013-12-23 2013-12-23 28526030012013 2603001 KOM.FIERSHEGAN gusht,shtator,tetor ,0696077428dhe nentor 0696077444
Komuna Fier-Shegan (0922) POSTA SHQIPTARE SH.A Lushnje 2,261,240 2013-12-24 2013-12-24 28626030012013 2603001 KOM.FIERSHEGAN invalideve nentor 2013
Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 174,900 2013-12-16 2013-12-18 27026030012013 2603001 KOM.FIERSHEGAN blerje karburant
Komuna Fier-Shegan (0922) C O L O M B O Lushnje 11,500 2013-12-16 2013-12-18 27826030012013 2603001 KOM.FIERSHEGAN tonera
Komuna Fier-Shegan (0922) DEGA E TATIMEVE LUSHNJE Lushnje 23,625 2013-12-12 2013-12-18 27926030012013 2603001 KOM.FIERSHEGAN tatim burimi NENTOR 2013
Komuna Fier-Shegan (0922) FATOS OSMAN CAKA Lushnje 174,000 2013-12-16 2013-12-18 27426030012013 2603001 KOM.FIERSHEGAN blerje matriali
Komuna Fier-Shegan (0922) GENCI DOKSANI Lushnje 250,000 2013-12-16 2013-12-18 27626030012013 2603001 KOM.FIERSHEGAN sherbime mekanike