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 Sauk (3535) All All 811,668,237.00 458 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sauk (3535) EVEREST / MAT Tirane 10,039,614 2013-05-03 2013-05-10 8228110012013 231-KOM FARKE KONTRATE NDERTIM SHKOLLE 9 VJECARE BATHORE MJULL UP11444/9 DT 21.01.13 KOTN 114/10 DT 28.01.13 FAT 14 DT 30.04.13 SR 05642165 NJOFT KONT 114/1 DT 31.01.13 SIT 30.04.13
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 16,651 2013-05-03 2013-05-10 7228110012013 602-KOM FARKE POSTA SHKURT 2013 FAT 1975 DT 17.04.13 SR 02130877
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 638,842 2013-05-03 2013-05-10 7128110012013 602-KOM FARKE UJE KONT 30.05.05 FAT 84 DT 31.03.13
Komuna Sauk (3535) ALBANIA MOTOR COMPANY Tirane 48,600 2013-05-16 2013-05-21 8928110012013 602-KOM FARKE SHERBIM MAKINE FAT 1002 DT 25.04.13 SR 07384635 FAT 1001 DT 25.04.13 SR 0738638 FH 13 DT 13.05.13
Komuna Sauk (3535) PANORAMA GROUP Tirane 7,000 2013-05-16 2013-05-21 9028110012013 602-KOM FARKE NJOFTIM GAZETE FAT 377 DT 25.04.13 SR 08970104
Komuna Sauk (3535) BRAKA Tirane 2,664,000 2013-05-17 2013-05-21 8528110012013 602-kom farke karburant kont ne vazhd 1029/1 dt 11.05.12 fat 419 dt 13.05.13 sr 03882248 fh 12 dt 13.05.13
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 4,776 2013-05-16 2013-05-21 8728110012013 602-KOM FARKE POSTA FAT 2118 DT 26.04.13 SR 02130720
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,977 2013-05-16 2013-05-21 8828110012013 602-KOM FARKE TELEFON KONT 30.10.09 PRILL 2013
Komuna Sauk (3535) IRDI KULLA Tirane 100,000 2013-05-16 2013-05-21 9128110012013 231-KOM FARKE SUPERVIZIM URDHER 1597/1 DT 04.08.10 KONT 04.08.10 FAT 15 DT 15.11.11 SR 85724262
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 709,704 2013-05-16 2013-05-21 8628110012013 602-KOM FARKE UJE FAT 125 DT 30.04.13 SR 70933420
Komuna Sauk (3535) BANKA E TIRANES Tirane 305,000 2013-06-04 2013-06-04 9928110012013 606-KOM FARKE SHPERBLIM PER FEMIJE TE LINDUR BORDERO MAJ 2013
Komuna Sauk (3535) BANKA E TIRANES Tirane 229,030 2013-06-04 2013-06-05 10828110012013 602-kom farke keshilltare qera listepgesa maj 2013 urdher 10 dt 04.0
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,380,075 2013-06-04 2013-06-05 10228110012013 606-kom farke invalide maj 2013
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 534,098 2013-06-04 2013-06-05 10928110012013 606-kom fareke ndihme ekonomike bordero maj 2013 vendim 18+19 dt 31.054.13
Komuna Sauk (3535) BANKA E TIRANES Tirane 41,430 2013-06-04 2013-06-05 10628110012013 606-kom farke paga gjendje civile plan 1 afkt 1
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,557,110 2013-06-04 2013-06-05 10528110012013 600-kom farke paga maj 2013 plan 112 fakt 96
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 354,280 2013-06-05 2013-06-06 10428110012013 2811001 602-kom farke energji prill kont m623035 shuma 640 leke kont 621961 shuma15103.2 kont 622195 shuma 22948.8 kont m622198 shuma 8954.4 kont 435690 shuma 11356
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2013-06-05 2013-06-06 10328110012013 2811001 602-kom farke ndalese page shkresa 1196 dt 02.02.12
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 115,654 2013-06-05 2013-06-06 10728110012013 2811001 602-kom farke ndalese telefoni kont 01.03.12 fat prill 2013
Komuna Sauk (3535) FUSHA Tirane 23,669,760 2013-05-27 2013-06-12 9428110012013 602-KOM FARKE PARTIM TERRITORI KONT NE VAZHD 1621/3 DT 30.11.11 FAT 467 DT 30.04.13 SR 05713773 SIT 2+3 DT 30.11.12+30.04.13
Komuna Sauk (3535) EVEREST / MAT Tirane 18,428,970 2013-05-27 2013-06-12 9628110012013 231-KOM FARKE RIK SHKOLLA FARKE KRYQ2EZIM HELIKPTE KONT NE VAZHD 1342/3 DT 07.08.12 NE VAZHD SIT 2 DT 27.02.13 FAT 17 DT 18.05.13 SR 05642168+ FAT 3 DT 27.02.13 SR 05642152
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 16,569 2013-06-05 2013-06-14 10128110012013 2811001 602-kom farke posta fat 2443 dt 26.05.13 sr 02122145 fat 870 dt 21.05.13 sr 08737521
Komuna Sauk (3535) SAIMIR LIcI Tirane 61,500 2013-06-04 2013-06-14 9728110012013 602-KOM FARKE SHERBIM REKLAME FAT 48 DT 20.05.13 SR 2967944
Komuna Sauk (3535) BANKA E TIRANES Tirane 9,800 2013-06-04 2013-06-14 9828110012013 602-kom farke blerje tulup up 10 dt 10.05.13 pv 10.05.13 fat 5 dt 10.05.13 sr 6403035 fh 16 dt 24.05.13
Komuna Sauk (3535) BANKA E TIRANES Tirane 9,600 2013-06-04 2013-06-14 99.28110012013 602-kom farke blerje rekorderi up 11 dt 16.05.13 pv 16.05.13 fat 9 dt 16.05.13 sr 74603037 fh 16 dt 24.05.13
Komuna Sauk (3535) SINDER AB Tirane 1,262,016 2013-06-04 2013-06-14 10028110012013 231-KOM FARKE RIK RRRUGA XHAFABAZ URDHER 04.06.13 KOTN NE PERF 16.01.09 SIT PERF 24.11.11 FAT 25 DT 24.11.11 SR 67949669 AKT KOLAUDIM 30.11.11
Komuna Sauk (3535) BANKA E TIRANES Tirane 41,215 2013-07-03 2013-07-04 11728110012013 600-KOM FARKE PAGA GJENDJE CIVILE PLAN 1 FAKT 1
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,574,553 2013-07-03 2013-07-04 11628110012013 600-KOM FARKE PAGA APARATI P[LAN 112 FAKT 98
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,325,425 2013-07-03 2013-07-05 11828110012013 606-KOM FARKE INVALIDE QERSHOR 2013
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 110,062 2013-07-05 2013-07-09 11928110012013 600-kom farke ndalese telefoni fat maj 2013
Komuna Sauk (3535) BANKA E TIRANES Tirane 391,970 2013-07-03 2013-07-10 12328110012013 602-KOM FARKEKESHILLTARE OBJEKTE ME QERA VKK 1 DT 13.02.13 QERA 1 DT 13.02.13 URDHER KRYET 10 DT 04.02.13
Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 217,716 2013-07-05 2013-07-10 12228110012013 2811001 602-kom farke energji kont m551244+580333+552942+552941+437094+437092+552944+551127+435604+580332+552943 maj 2013
Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 900,159 2013-07-05 2013-07-10 12028110012013 602-kom farke uje fat 153 dt 31.05.13 sr 70933450
Komuna Sauk (3535) BANKA E TIRANES Tirane 9,500 2013-06-19 2013-08-05 11128110012013 602-KOMUNA FARKE REKORDERI UJI PV EMERGJ 06.06.2013 FAT 96 DT 06.06.13 SR 4553496 FH 19 DT 26.06.13
Komuna Sauk (3535) RU - TEL Tirane 28,325 2013-06-19 2013-08-05 11228110012013 602-KOM FARKE INTRENET FAT 39+45 DT 05.06.13+07.06.13 SR 07933570+07933576
Komuna Sauk (3535) EGLAND(J96829419D) Tirane 369,390 2013-06-19 2013-08-05 11428110012013 602-KOMUNA FARKE MATERIALE HIDRAIULIKE UP 9 DT 03.04.13 NJOF FIT 24.04.13 FAT 26 DT 23.056.13 SR 04822894 FH 18 DT 23.05.13
Komuna Sauk (3535) BLEDI GAPI Tirane 436,500 2013-07-03 2013-08-05 12428110012013 602-KOM FARKE SHPENZIME TRANSPORTI PER KQZ PV KZAZ 29 DT 23.06.13 FAT 7 DT 23.06.13 SR 0000840
Komuna Sauk (3535) BANKA E TIRANES Tirane 41,585 2013-08-05 2013-08-05 13828110012013 600-kom farke paga korrik plan 1 fakt 1
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,721,900 2013-08-05 2013-08-05 13728110012013 600-kom farke paga korrik plan 118 fakt 101
Komuna Sauk (3535) BANKA E TIRANES Tirane 320,330 2013-08-06 2013-08-06 14128110012013 602+606 komun afarke keshilltare + kryepleq ndihme bordero korrik 2013 qera vkk 1 dt 13.02.13 urdher kryetari 10 dt 04.02.13