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 Remas (0922) All All 145,062,093.00 344 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Remas (0922) SGS AUTOMOTIVE ALBANIA Lushnje 320 2013-11-01 2013-11-14 22726100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.DIFERENCE SHERBIM KONTROLL TEKNIK AUTOMJETI
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 3,927 2013-11-07 2013-11-15 23026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.0.3% SIPAS AKT RAK.PER SHERBIM POSTAR PER SHPERNDARJE ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE TETOR 2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 415,470 2013-11-18 2013-11-19 24326100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE TETOR 2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 288,945 2013-11-04 2013-11-19 22626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.DHE SHPERBL.KESHILLT. SIPAS LISTPAGESAVE TETOR 2013
Komuna Remas (0922) JOTI Lushnje 147,200 2013-11-11 2013-11-19 24226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE TETOR NENTOR 2013
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 49,760 2013-11-11 2013-11-19 24226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848639 DT.08.11.2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 1,246 2013-11-18 2013-11-19 24426100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.0.3% SIPAS AKT RAK. PER SHERBIM SHPERND.ND.EK. SIPAS LISTPAGESAVE TETOR 2013
Komuna Remas (0922) ALBTELEKOM SH.A. Lushnje 1,924 2013-11-18 2013-11-19 24526100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURES TETOR013
Komuna Remas (0922) ERVIS NILO Lushnje 13,500 2013-11-25 2013-11-26 24626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES TETOR 2013
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 395,090 2013-12-02 2013-12-03 24726100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Remas (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 42,623 2013-12-02 2013-12-03 24826100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 291,645 2013-12-02 2013-12-03 24926100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.DHE SHPERBL.KESHILLT. SIPAS LISTPAGESAVE NENTOR 2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 875 2013-12-02 2013-12-03 25026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.0.3% SIPAS AKT RAK.PER SHERBIM POSTAR PER SHPERNDARJE ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 38,350 2013-12-02 2013-12-03 25126100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848620 DT.26.11.2013
Komuna Remas (0922) EURO OFFICE Lushnje 61,140 2013-12-02 2013-12-03 25226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.125154502 DT.26.11.2013
Komuna Remas (0922) CEZ SHPERNDARJE Lushnje 97,263 2013-12-12 2013-12-16 26326100012013 2610001 KOM.REMAS 2610001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE NENTOR 2013, 160595,146367,159108,156312,156313,142616,136075,160839,136074,159107,156310,156311
Komuna Remas (0922) JOTI Lushnje 72,000 2013-12-12 2013-12-16 26426100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE DHJETOR 2013
Komuna Remas (0922) RRAPI BICO Lushnje 195,642 2013-12-19 2013-12-19 26926100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI SIPAS FATURES NR.84680474 DT.12.12.2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 2,341,250 2013-12-24 2013-12-24 27026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013
Komuna Remas (0922) ERVIS NILO Lushnje 9,000 2013-12-26 2013-12-27 27026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES NENTOR,DHJETOR 2013
Komuna Remas (0922) VI-ES Lushnje 40,400 2013-12-16 2013-12-18 26526100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.GOMA SIPAS FATURAVE DHJETOR 2013
Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 64,510 2013-12-16 2013-12-18 26626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.TATIM BURIM PER PAGEESA TE PUNONJ.TE PUNONJ.ME KONTRATE DHE SHPERBL.TE KESHILLT SIPAS LISTPAGESAVE TETOR-NENTOR 2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 12,600 2013-12-16 2013-12-18 26726100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.POSTARE SIPAS FATURAVE QERSHOR-NENTOR 2013
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2013-12-17 2013-12-18 26826100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA PER ND.TE MENJEHERSHME NE ZBATIM TE VKK NR.36 DT.02.12.2013DHE KONF.TE NENPREF.PER PERPUTHMERI LIGJORE DT.12.12.2013 DHE SIPAS LISTPAGESES