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) BANKA E TIRANES Tirane 40,011 2012-02-06 2012-02-06 1028110012012 600 Kom.Farke- paga bordero janar 2012 nr.pun.1-1
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,339,370 2012-02-06 2012-02-06 928110012012 600 Kom.Farke -paga bordero janar 2012 nr,pun.118-92
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 3,887,500 2012-02-06 2012-02-06 228110012012 606 Kom.Farke-invalidet bordero janar 2012 nr.personave 180
Komuna Sauk (3535) EAGLE MOBILE Tirane 241,164 2012-02-07 2012-02-07 1228110012012 600 Kom.Farke-ndalese tel.nga paga ,kont.dt.15.03.2009 fat.36608257 dt.31.12.2011 dhe fat.36598423 dt.30.11.2011
Komuna Sauk (3535) BANKA E TIRANES Tirane 1,782,440 2012-02-06 2012-02-09 1128110012012 606+602 Kom.Farke keshilltare dhe nd.ekon.vkk.nr.1 dt.27.01.2012 bordero dhe qera objekti vkk.nr.1 dt.27.01.2012 vkk.nr.1 dt.27.01.2012 bordero janar 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 257,727 2012-02-13 2012-02-14 1628110012012 600 Kom.Farke-tatim paga bordero janar 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 532,035 2012-02-13 2012-02-14 13/28110012012 601 Kom.Farke-sigurime bordero janar 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 8,679 2012-02-13 2012-02-14 14/28110012012 601Kom.Farke-sigurime bordero janar 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 5,820 2012-02-13 2012-02-14 1428110012012 600Kom.Farke-sigurime bordero janar 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 5,196 2012-02-13 2012-02-14 1528110012012 600 Kom.Farke-tatim paga bordero janar 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 343,534 2012-02-13 2012-02-14 1328110012012 600 Kom.Farke-sigurime bordero janar 2012
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 15,225 2012-02-21 2012-02-22 3028110012012 602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji dhjetor 2011
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 56,526 2012-02-22 2012-02-23 828110012012 602 Kom.farke- posta kont.ne vazhdim dt.15.19.2009 fat.nr.806 dt.09.01.2012
Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 107,000 2012-02-22 2012-02-23 2828110012012 231 Komuna Farke- mbikqyres punime,urdher kryetari per lik. nr.2550/9 dt.20.07.2011 fat.nr.21 dt.07.02.2012 kont. dt.20.07.2011 seria 87817471,pv.kolaudimi dt.29.07.2011
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 17,248 2012-02-22 2012-02-23 3128110012012 602 Kom.Farke kont.ne vazhdim dt.30.10.2009 fat. janar 2012 seria 704168496
Komuna Sauk (3535) ALB SUPERVIZION - D.S. Tirane 430,000 2012-02-22 2012-02-23 2928110012012 231 Komuna Farke- mbikqyres punime,urdher kryetari per lik. nr.1143/5 dt.29.08.2011 fat.nr.20 dt.07.02.2012 kont. dt.29.08.2011 seria 87817470,pv.kolaudimi dt.20.10.2011
Komuna Sauk (3535) FUSHA Tirane 60,000,000 2012-02-22 2012-02-23 2028110012012 231 Kom.Farke-rikonst. rruga Elbasani-Farke ,kont.ne vazhdim dt.16.12.2008 fat. nr.259 dt.06.02.2012 seria 41601851 ,sit.perf. dt.16.05.2010 pv.kol. dt.27.05.2010
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,704 2012-03-05 2012-03-06 3928110012012 600 Kom.Farke- pagat bordero shkurt 2012 nr./pun.1-1
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,276,700 2012-03-05 2012-03-06 3828110012012 Komuna farke- invalidet bordero muaji shkurt 2012 281 vete
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 14,498 2012-03-06 2012-03-07 328110012012 600+601 Kom.Farke-sigurime bordero 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 14,499 2012-03-06 2012-03-07 4328110012012 600 Kom.Farke -sigurime bordero shkurt 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 849,230 2012-03-06 2012-03-07 4428110012012 600+601 Kom.Farke -sigurime bordero shkurt 2012
Komuna Sauk (3535) Sektori i tatimeve te tjera Tirane 863,960 2012-03-06 2012-03-07 48110012012 600+601 Kom.Farke-sigurime bordero 2012
Komuna Sauk (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 75,000 2012-02-24 2012-03-13 2128110012012 602 Kom.Farke- kuota antaresim,vkk.nr.1 dt.27.01.2012
Komuna Sauk (3535) INFOSOFT SYSTEM Tirane 32,923 2012-02-24 2012-03-13 2328110012012 231 Kom.Farke- printer, up.nr.1 dt.16.01.2012,pv. dt.19.01.2012 pv.nr.4 dt.19.01.2012 fat. 80745516 dt.19.01.2012 fat.80745517 dt.19.01.2012 fh.nr.2 dt.19.01.2012
Komuna Sauk (3535) EAGLE MOBILE Tirane 103,063 2012-03-09 2012-03-13 4128110012012 600 Kom.Farke- telefoni ndalur nga paga kont. dt.15.03.2009 fat nr.36618299 janar 2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 5,424 2012-02-24 2012-03-13 2628110012012 602 Kom.Farke- posta kont.ne vazhdim dt.15.19.2009 fat.nr.1291 dt.26.01.2012 seria 87420791
Komuna Sauk (3535) CULLHAJ SH. R. S. F Tirane 480,000 2012-02-24 2012-03-13 2728110012012 602 Kom.Farke- roje objekti kont.dt.26.01.2012,up.nr.4 dt.26.01.2012,pv.nr.3 dt.07.02.2012 pv.4 dt.07.02.2012 fat.nr.10 dt.07.02.2012
Komuna Sauk (3535) BANKA E TIRANES Tirane 320,104 2012-03-13 2012-03-16 4028110012012 606+602 +606 Kom.Farke keshilltare dhe nd.ekon.vkk.nr.1 dt.27.01.2012 bordero dhe qera objekti vkk.nr.1 dt.27.01.2012 vkk.nr.1 dt.27.01.2012 bordero shkurt 2012
Komuna Sauk (3535) ELECTRONET ALBANIA Tirane 100,000 2012-03-05 2012-03-20 2528110012012 602 Kom.Farke- materiale elektrike,up.nr.2 dt.23.01.2012 pv.nr.3 dt.27.01.2012,pv.nr.4 dt.27.01.2012 fat.nr/46 dt.27.01.2012 fh.nr.4 dt.27.01.2012
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-03-21 2012-03-21 4228110012012 600 Komuna Farke- ndalese nga paga ,detyrim per pun. fiqiri dashi shkresa nr. 1196 dt.02.02.2012
Komuna Sauk (3535) ALBANIA MOTOR COMPANY Tirane 4,653,000 2012-03-09 2012-03-23 3428110012012 231 Kom.Farke,blerje makine,up.nr.09 dt.19.12.2011 njof.fit.14.12.2011 app.dt.13.01.2012,kont.dt.30.01.2012 fat.nr.23 dt.24.01.2012,fat.nr.30 dt.26.06.2012 fh.nr.6 dt.23.02.2012
Komuna Sauk (3535) ALBTELEKOM SH.A. Tirane 17,248 2012-03-09 2012-03-23 3628110012012 602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji shkurt 2012
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 4,992 2012-03-09 2012-03-23 3528110012012 602 Kom.Farke- posta kont.ne vazhdim dt.15.19.2009 fat.nr.1427 dt.26.02.2012 seria 87420791
Komuna Sauk (3535) ZYRA E PERMBARIMIT TIRANE Tirane 22,000 2012-07-03 2012-07-03 15528110012012 602-KOM FARKE NDALESE PAGE FIQIRI DALLASHI SHKRESA 1196 DT 02.02.12
Komuna Sauk (3535) BANKA E TIRANES Tirane 40,181 2012-07-03 2012-07-04 16328110012012 600-KOM FARKE PAGA GJENDJE CIVILE QERSHOR 2012 PLAN 1 FAKT 1
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 2,181,500 2012-07-03 2012-07-04 15428110012012 606-KOM FARKE INVALDIE QERSHOR 2012 LISTEPGESA QERSHOR 2012
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 121,440 2012-07-03 2012-07-04 16428110012012 600-KOM FARKE NDALESE TELEFONI NGA PAGA
Komuna Sauk (3535) BANKA E TIRANES Tirane 2,344,561 2012-07-03 2012-07-04 16228110012012 600-KOM FARKE PAGA QERSHOR 2012 PLAN 52+66 FAKT 44+49
Komuna Sauk (3535) DORIAN ZANALIU Tirane 98,000 2012-03-21 2012-04-02 3228110012012 602 Kom.farke- printime,up.nr.3 dt.23.01.2012 pv. nr.3 dt.23.01.2012 pv.4 dt.23.01.2012 fat.nr.74 dt.23.01.2012 fh.nr.3 dt.23.01.2012