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 Paskuqan (3535) All All 865,642,656.00 402 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 230,878 2013-09-09 2013-09-20 15528070012013 2807001 602 Komuna Paskuqan-energjia muaji Shkurt,maj,qershor.korrik.gusht 2013 kont.s-425440
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 59,670 2013-09-09 2013-09-20 15628070012013 2807001 602 Komuna Paskuqan-energjia muaji Nentor,dhjetor2012+janar 2013 kont.S-623340
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 148,707 2013-09-09 2013-09-20 15728070012013 2807001 602 Komuna Paskuqan-energjia muaji Janar-Gusht 2013 kont.S-429712
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 78,140 2013-09-09 2013-09-20 15828070012013 2807001 602 Komuna Paskuqan-energjia muaji Janar-Gusht 2013 kont.s-515424
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 20,118 2013-09-09 2013-09-20 15928070012013 2807001 602 Komuna Paskuqan-energjia muaji Janar-Korrik 2013 kont.s-425689 fat.135607135,136319889,137137397,138450558,139867617,141037726,142015896
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 211,976 2013-09-09 2013-09-20 16028070012013 2807001 602 Komuna Paskuqan-energjia muaji Janar-Gusht 2013 kont.s-547353 fat.134850716,135612091,136455309,137696612,138874479,139914385,141452559,142194742
Komuna Paskuqan (3535) CEZ SHPERNDARJE Tirane 21,570 2013-09-09 2013-09-20 16128070012013 2807001 602 Komuna Paskuqan-energjia muaji Janar-Gusht 2013 kont.s-547353 fat.134845994,136584417,136919103,137696369,1388703483,139924320,141452560,142194741
Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,178,170 2013-09-20 2013-09-20 16428070012013 606 Komuna Paskuqan- paaftesia shtator 2013 , permbledhese bordero , Aktmarrveshje dt.16.04.2011 ne vazhdim
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 2,768,500 2013-09-20 2013-09-20 16528070012013 600 Komuna Paskuqan- shperblim komisionere ZAZ,GNV, QV , permbledhese bordero dt.19.09.2013 urdher.nekstra dt.19.09.2013
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 200,200 2013-07-08 2013-09-23 115 2807001 2013 606+602 Komuna Paskuqan- ndihme financiare,up.nr.38.1135 dt.03.07.2013 dhkresa 3585/10 dt.20.06.2013 permbl.dt.01.07.2013
Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2013-07-09 2013-09-24 122 28070012013 602 Komuna Paskuqan- tatim keshilltare bordero qershor 2013
Komuna Paskuqan (3535) PRIMO COMMUNICATIONS Tirane 20,160 2013-07-09 2013-09-24 124 28070012013 602 komuna Paskuqan- tarife interneti, kont.dt.04.07.2013 fat.74769088 dt.26.06.2013 seria 74769088
Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 306,061 2013-07-09 2013-09-24 125 28070012013 602 Komuna Paskuqan- posta sherbimi paaft.+nd.ekon nentor- prill 2013 ft.nr.975-1972 dt.16.04.2013
Komuna Paskuqan (3535) SHANSI INVEST Tirane 1,988,450 2013-07-11 2013-09-25 131 28070012013 231 komuna Paskuqan- ndert.shkolles.9-vjecare lik.pjesor fat.32 dt.07.11.2013 seria 88128075 akt.kol.15 dt.15.11.2012 akt.marrje dorez. dt.07.12.2012 up.1 dt.18.01.2011 kont.ne vazhdim dt.02.06.2011 fat.32 dt.07.11.2012
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 112,175 2013-10-02 2013-10-03 16828070012013 600 Komuna Paskuqan- Pagat bordero shtator 2013 nr.pun.3-3
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,270,968 2013-10-02 2013-10-03 16728070012013 600 komuna Paskuqan- pagat bordero shtator 2013 nr.pun.99-93
Komuna Paskuqan (3535) SHANSI INVEST Tirane 5,000,000 2013-08-05 2013-10-07 136 28070012013 231 Komuna Paskuqan-Lik. ujsjellesi nr.1 dhe nr.2 , kont.ne vazhdim dt. 19.09.2011 up.nr. 3 1361 prot. 01.08.2011 sit.perf. dt. 22.05.2012 fat. nr.13 dt. 22.05.2012 seria 88128063
Komuna Paskuqan (3535) DOcI-KIJOV Tirane 1,000,000 2013-08-06 2013-10-17 135 28070012013 602 Komuna Paskuqan- evatim mbetje urbane, kont.ne vazhdim dt.12.04.2013 fat.03 dt.30.06.2013 seria 09077303 up.nr.2 dt.21.03.2012
Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2013-08-14 2013-10-17 140 28070012013 602 komuna Paskuqan- tatim keshilltare -bordero korrik 2013
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 331,790 2013-08-14 2013-10-17 141 28070012013 602 Komuna Paskuqan- honorare keshilltare- bordero 01-31-Korrik 2013
Komuna Paskuqan (3535) DOcI-KIJOV Tirane 1,000,000 2013-08-14 2013-10-17 142 28070012013 602 Komuna Paskuqan- evadimi i mbetjeve urbane , kont.nr.686 dt.12.04.2013 up. 2 dt.21.03.2012 kont.ne vazhdim fat.04 dt.31.07.2013 seria 09077304
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 331,790 2013-09-03 2013-10-17 14928070012013 602 Kom.Paskuqan keshilltare bordero gusht 2013
Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2013-09-10 2013-10-17 15328070012013 602 Kom.Paskuqan-Tatim keshilltare, bordero gusht 2013
Komuna Paskuqan (3535) 4 A-M Tirane 14,399,910 2013-08-14 2013-10-17 143 28070012013 231 Komuna Paskuqan- sistemim asfaltim seg. paskuqan-2 , up.nr.822dt.30.04.2013 kont.1076dt.19.06.2013 kont.822/1 dt.30.04.13 app.dt.06.05.2013 vend.1059/1 dt.14.06.2013 njof.fit.1059 dt.14.06.13sit.nr1dt.06.08.13 fat.26 dt06.08.13seria8706
Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 412,200 2013-10-17 2013-10-18 17928070012013 602 Tatim ne burim komisionere dhe objekte me qera bordero 01.01-30.09.2013
Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,216,347 2013-10-18 2013-10-22 18128070012013 606 Kom.Paskuqan- paaftesia bordero shtator 2013 akt.marreveshje 16.04.2011
Komuna Paskuqan (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,740 2013-09-23 2013-10-23 16228070012013 602 Komuna Paskuqan- dokumenta sig.kol.makine, urdher. nr.44 dt.13.09.2013 fat.111590941 dt.13.09.2013
Komuna Paskuqan (3535) A T L A N T I K Tirane 5,000 2013-09-23 2013-10-23 16328070012013 602 Komuna paskuqan- siguracion makine, up.nr.7 dt.11.09.2013 fat.nr.21 dt.13.09.2013 seria 07086121 , Pv. i prokurimeve me vlere nen 10000 leke
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 153,153 2013-10-01 2013-10-24 16628070012013 602 Komuna paskuqan- shpenzime qera ambjenti , urdher.extra 19.09.2013 permb.bordero dt.19.09.2013 shpenz. qera KZAZ nr.28 kont.dt.15.06.2013
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 331,790 2013-10-02 2013-10-24 16928070012013 602 Komuna Paskuqan- honorare shtator 2013 keshilltare listepagesa
Komuna Paskuqan (3535) DOcI-KIJOV Tirane 1,000,000 2013-10-10 2013-10-24 17228070012013 602 Komuna paskuqan- mbetje urbane , kont.ne vazhdim nr.686 dt.12.04.2013 up.nr.2 dt.21.03.2012 nenshkrimi rep.4429 dt.11.04.13 fat.05 dt.31.08.2013 seria 09077305
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 150,150 2013-10-10 2013-10-24 17328070012013 604 Komuna Paskuqan- ndihme financiare, urdher.nr.49 dt.08.10.2013 shk,nr.3588/10 dt.20.06.2013 permb.bordero dt.09.10.2013 terheq manushaqe mandri
Komuna Paskuqan (3535) Sektori i tatimeve te tjera Tirane 37,310 2013-10-17 2013-10-24 17828070012013 602 Komuna Paskuqan- tatim keshilltare shtator 2013 bordero
Komuna Paskuqan (3535) SHANSI INVEST Tirane 5,600,000 2013-10-03 2013-10-24 17028070012013 231 Komuna Paskuqan- Lik. ujesjellesi i Paskuqanit 1 dhe 2 , kont.ne vazhdim nr.1717 dt.19.09.2011 up.nr. 9 prot.1361 dt.01.08.2011 st.perf-mbajtur 5% ne sit.e meparshme,22.05.2012 fat.13 dt.22.05.2012 seria 88128063
Komuna Paskuqan (3535) KUPA Tirane 5,827,323 2013-10-10 2013-10-24 17128070012013 231 Komuna Paskuqan- sist.kolektor i liqenit paskuqan, up.nr.4/1 dt.22.06.2012 kont.ne vazhdim 1779 dt.11.09.2012 sit.nr.3 dt.27.11.2012 fat.79 dt.27.12.2012 seria 04276793 sit.4 dt.21.01.2013 fat.81 dt.21.01.2013 seria 04276795
Komuna Paskuqan (3535) T P L A N I Tirane 1,000,640 2013-10-10 2013-10-28 17428070012013 602 Komuna Paskuqan- Rip.rruga demokracia , kont.ne vazhdim 801 dt.13.05.2013 fat.30 dt.03.08.2013 seria 04301481 sit.nr.2dt.03.09.2013
Komuna Paskuqan (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,589,825 2013-10-28 2013-10-29 18328070012013 602 Komuna Paskuqan- likuidim uji muaji prill-korrik kont.nr.999 dt.07.02.2011 AL-0420511038107314 fat.122dt.30.04.2013. dhe 160 dt.31.05.2013 dhe 190 dt.30.06.2013 211 dt.31.07.2013
Komuna Paskuqan (3535) SHANSI INVEST Tirane 47,031,308 2013-09-12 2013-10-21 15428070012013 231 Komuna Paskuqan- Ndertimi i shkolles 9-vjecare paskuqan, akt-kolaudimi perfundimtar, dt.09.09.2013 kont.(shtese) nr.1 dt.09.09.2013 ,sit.perf. dt.09.09.2013 akti- dorezim objekti , fat.43 dt.09.09.2013 seria 88128098
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 108,675 2013-11-01 2013-11-04 18728070012013 600 Komuna Paskuqan-pagat bordero tetor 2013 nr.pun.3-3
Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,208,244 2013-11-01 2013-11-04 18628070012013 600 Komuna Paskuqan-pagat bordero tetor 2013 nr.pun.99-93