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 Suc (0625) All All 95,903,905.00 339 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Suc (0625) DEGA TATIMEVE MAT Mat 9,900 2013-12-11 2013-12-12 19626520012013 Komuna Suç (2652001) Lik. Tatim per shpenz. keshilli Nentor.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-12-11 2013-12-12 19726520012013 Komuna Suç (2652001) Lik. Perf. bonus transp. kryet. muaji Nentor.Liste-Pagese Nr. i Pers. 1.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 27,974 2013-12-11 2013-12-12 19826520012013 Komuna Suç (2652001) Lik. Paga muaji Nentor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 1.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 6,052 2013-12-11 2013-12-12 20026520012013 Komuna Suç (2652001) Lik. Sherbim postar muaji Nentor.Fat.Nr.611 & 632 Dt.30.11.2013.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 500,000 2013-12-11 2013-12-12 20126520012013 Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Pagese Nr. i Perf. 242.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 16,000 2013-12-18 2013-12-19 21126520012013 Komuna Suç (2652001) Lik. Sherbim postar muaji Dhjetor Fat.Nr.642/5 Dt.16.12.2013.
Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-12-19 2013-12-23 21226520012013 Komuna Suç (2652001) Lik. Perf. bonus transp. kryet. muaji Dhjetor.Liste-Pagese Nr. i Pers.1.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 90,000 2013-12-19 2013-12-23 21326520012013 Komuna Suç (2652001) Lik. Ndihme financiare V.K.K Nr.46 Dt.18.11.2013.Bord. Pagese Dhjetor Nr. I Pers.3.
Komuna Suc (0625) DOKSANI-G Mat 95,940 2013-12-19 2013-12-23 21426520012013 Komuna Suç (2652001) Lik. Shpenz. per mirmb. ujesj. Fat.Nr.18 Dt.09.12.2013.Urdh. Prok. Nr.12 Dt.29.10.2013.Situac. punime Dt.09.11.2013.
Komuna Suc (0625) DOKSANI-G Mat 57,594 2013-12-23 2013-12-24 21526520012013 Komuna Suç (2652001) Lik. Garanci punime te Objektit "Rik. dhe pastrim kanali ujites Klos-Suç".
Komuna Suc (0625) DOKSANI-G Mat 274,757 2013-12-24 2013-12-26 21726520012013 Komuna Suç (2652001) Lik. Situac. Objekti "Ndert. ure ne Fsh. Kap".Fat.Nr.20 Dt.09.12.2013.Urdh. Prok. Nr.09 Dt.23.09.2013.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 964,000 2013-12-26 2013-12-27 21826520012013 Komuna Suç (2652001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. i Perf. 62.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 333,300 2013-12-26 2013-12-27 21926520012013 Komuna Suç (2652001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 26.
Komuna Suc (0625) CEZ SHPERNDARJE Mat 2,854 2013-12-18 2013-12-18 20726520012013 2652001 Komuna Suç Lik. Energji elek. Nentor Nr.Kontr.A012000 Fat.Nr.604642522 Dt.12.12.2013.Nr.Kontr.A014322 Fat.Nr.604517146 Dt.30.11.2013.
Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,545 2013-12-18 2013-12-18 20826520012013 2652001 Komuna Suç Lik. Energji elek. Nentor Nr.Kontr.A012001 Fat.Nr.604642520 Dt.12.12.2013.
Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,914 2013-12-18 2013-12-18 20926520012013 2652001 Komuna Suç Lik. Energji elek. Nentor Nr.Kontr.A014321 Fat.Nr.604296959 Dt.27.11.2013.
Komuna Suc (0625) CEZ SHPERNDARJE Mat 268 2013-12-18 2013-12-18 21026520012013 2652001 Komuna Suç Lik. Energji elek. Nentor Nr.Kontr.A014409 Fat.Nr.604517145 Dt.30.11.2013.
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 430,000 2013-12-27 2013-12-30 22026520012013 Komuna Suç (2652001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 242.
Komuna Suc (0625) DOKSANI-G Mat 131,472 2013-12-27 2013-12-30 22126520012013 Komuna Suç (2652001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Fat.Nr.31 Dt.20.12.2013.Urdh. Prok. Nr.11 Dt.17.10.2013.