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)
All MUHAREM TARTARI All 3,723,486.00 33 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 56,940 2012-03-13 2012-03-30 4124900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 97 DT 05.03.2012,FAT NR 88,89 DT 29.02.2012 ME UP NR 5 DT 18.02.2012 ME FH RN 6 DT 05.03.2012 DHE FH NR 3,4 DT 01.03.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-03-13 2012-03-30 4024900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE MUAJI MARS 2012 LIK I FAT NR 90 DT 01.03.2012,KONTRATE DT 03.01.2012 E UP NR 6 DT 25.02.2012 ME FH NR 5 DT 01.03.2012
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 125,900 2012-03-23 2012-04-10 3324890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER MIREMBAJTJEN E RRUGEVE ,VEPRAVE UJORE ETJ LIK I FAT NR 93,94,95 DT 10.03.2012 ME UP NR 8,9,10 DT 06.02.2012,05.03.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-04-04 2012-04-12 5324900012012 2490001 KOMUNA LESKOVIK SHPENZ PER SHERBIME TETLEFONIKE LIK I FAT NR 98 DT 03.04.2012 ME FH NR 7 DT 03.04.2012 ME UP NR 6/1 DT 02.04.2012 ME KONTRATE DT 03.01.2012(KARTA TELEFONIKE MUAJI PRILL 2012)
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 45,100 2012-04-10 2012-04-16 4124890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER MIREMBAJTJEN E RRUGEVE DHE VEPRAVE UJORE LIK I FAT NR 96 DT 10.03.2012 ME UP NR 11 DT 05.03.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-05-11 2012-05-16 6824900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FTA NR 99 DT 03.05.2012 ME FH NR 9 DT 04.05.2012 ME UP NR 9 DT 02.05.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 2,510 2012-05-11 2012-05-16 7324900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 100 DT 04.05.2012 ME UP NR 10 DT 03.05.2012 ME FH NR 10 DT 04.05.2012
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 208,750 2012-05-22 2012-06-01 5924890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER MIREMBAJTJEN E RRUGEVE ,VEPRA UJORE,SHERBIME TE PASTRIM GJELBERIMIT LIK I FAT NR 102,103,104,105 DT 10.05.2012 ME UP NR 21,22,23,24 DT 05.04.2012
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 200,000 2012-05-22 2012-06-05 6024890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER TE TJERA TRANSFERIME KORRENTE(EMERGJENCA)LIK I FTA NR 91,92 DT 07.03.2012 ME UP NR 6,7 DT 06.02.2012VENDIM KESHILLI 41/1 DT 30.04.2012 PER EMERGJENCA(DEBORA) MIRATIM PREFEKTURE DT 09.05.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 199,860 2012-05-24 2012-06-08 7624900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER MIREMBAJTJE TE OBJEKTEVE SPECIFIKE LIK I FAT NR 101 DT 08.05.2012 ME UP NR 11 DT 03.05.2012 ME SITUACION MUAJI MAJ 2012
Komuna Barmash (1514) MUHAREM TARTARI Kolonje 331,740 2012-06-15 2012-06-27 8324880012012 2488001 KOMUNA BARMASH KOLONJE SHPENZ PER RRITJEN E AQT-KONSTRUKSIONE TE VEPRAVE UJORE,RIKONSTRUKSION UJESJELLES SHALES LIK FAT NR 110 DT 29.05.2012 ME UP NR 6 DT 27.04.2012,KONTRATE DT 8.5.2012,SITUACION 29.5.2012,AKT MARRJE NE DOREZIM
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-06-15 2012-06-27 9024900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 111 DT 13.06.2012 ME UP NR 15 DT 12.06.2012,FH NR 12 DT 13.06.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 397,760 2012-08-10 2012-08-17 12224900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER MIREMBAJTJE RRUGE LIK I FAT NR 113 DT 06.08.2012 ME UP NR 18 DT 03.08.2012 ME SITUACION : RIPARI RRUGA E PODES SEGMENTI PODE-GOZHDARAZHDE MUAJI GUSHT 2012 DT 06.08.2012
Komuna Mollas (1514) MUHAREM TARTARI Kolonje 357,140 2012-09-10 2012-09-12 15524860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER MIREMBAJTJEN E RRUGEVE E VEPRA UJORE LIK I FAT NR 115 DT 21.08.2012,UP NR 25 DT 01.08.2012,SITUACION ME SUBJEKT PASTRIM MBETJE URBANE ,KUZ,SHPENZ PER BUJQESINE ETJ
Komuna Qender (1514) MUHAREM TARTARI Kolonje 264,000 2012-09-07 2012-09-12 24124850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE,VEPRA UJORE LIK I FTA NR 117 DT 06.09.2012,UP NR 13 DT 25.07.2012,SITUACION DT 03.09.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-09-21 2012-09-25 14324900012012 KOMUNA LESKOVIK KOLONJE SHP.PER KARTA RIMBUSHESE TEL MOBILE.FAT.NR.120DT.12.09.2012 URDH.PROK NR.22DT.06.09.F.H.NR.19DT13.09
Komuna Barmash (1514) MUHAREM TARTARI Kolonje 110,500 2012-09-27 2012-10-03 13824880012012 2488001 KOMUNA BARMASH KOLONJE SHPENZIME PER MIREMBAJTJE E RRUGEVE,VEPRAE UJORE.URDH.PROK,NR.14 DT.31.08.2012..FAT.NR.121 DT.12.09.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-10-12 2012-10-17 15924900012012 2490001 KOMUNA LESKOVIK SHPENZ PER SHERBIME TELEFONIKE MUAJI TETOR 2012 ,LIK I FAT NR 123 DT 10.10.2012,UP NR 23 DT 06.10.2012,FH NR 20 DT 10.10.2012
Bashkia Erseke (1514) MUHAREM TARTARI Kolonje 118,750 2012-10-15 2012-10-17 23821200012012 2120001 BASHKIA ERSEKE SHPENZ PER MIREMBAJTJE OBJEKTE NDERTIMORE LIK I FAT NR 116 DT 05.10.2012 ME UP NR 100 DT 21.09.2012 ME SITUACION NR 11 DT 05.10.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 17,700 2012-11-23 2012-12-17 18024900012012 2490001 komuna leskovik kolonje shpenz per kancelari lik i fat nr 125 dt 21.11.2012,fh nr 26 dt 21.11.2012,up nr 29 dt 19.11.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-12-04 2012-12-17 18624900012012 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 126 dt 03.12.2012,up nr 33 dt 30.11.2012,fh nr 29 dt 03.12.2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 6,000 2012-11-14 2012-12-12 17524900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 124 DT 06.11.2012,FH NR 21 DT 07.11.2012,UP NR 24 DT 01.11.2012
Komuna Mollas (1514) MUHAREM TARTARI Kolonje 207,837 2012-11-13 2012-12-12 19024860012012 2486001 komuna mollas kolonje shpenz per sherbime te tjera dhe shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 122 dt 05.10.2012,up nr 27 dt 03.09.2012,situacion :sherbime ne kopshtet dhe shkollat e komunes
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 12,000 2012-02-06 2012-02-16 1924900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT 85 DT 08.01.2012,NR 87 DT 87 DT 01.02.2012,ME UP NR 4 DT 12.01.2012 ME FH NR 1 DT 30.01.2012 ME KONTRATE DT 03.01.2012,KARTA TEL MUAJI JANAR + SHKURT 2012
Komuna Leskovik (1514) MUHAREM TARTARI Kolonje 4,600 2012-02-06 2012-02-16 1824900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER KANCELARI LIKI I FAT NR 87 DT 22.01.2012 ME FH NR 2 DT 30.01.2012 ME UP NR 3 DT 12.01.2012
Mirembajtja Rruge Rurale (1515) MUHAREM TARTARI Korce 368,576 2013-05-22 2013-06-06 13220150132013 SHPENZIME TRANSPORTI FAT.82 DT 06.12.11 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 118,000 2013-08-16 2013-10-17 6524890012013 2489001 komuna novosele kolonje shpenz per mirembajtjen rrugeve lik i fat nr 134,138,139 dt 30.07.2013,24.07.2013,07.08.2013 me up nr 1,2,3 dt 12.07.2013,situacione
Komuna Barmash (1514) MUHAREM TARTARI Kolonje 17,460 2013-08-28 2013-10-17 13424880012013 2488001 komuna barmash kolonje cngutesim 5% garanci punimesh rikonstruksion ujesjelles fshati shales ,kontrate dt 08.05.2012,akt kolaudimi dt 28.05.2012,afati i garancise 1 vit
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 94,000 2013-08-21 2013-10-17 6924890012013 2489001 komuna novosele kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fta nr 150 dt 16.08.2013,up nr 07 dt 02.08.2013,situacion mirembajtjekanale ujitese komuna novosele
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 47,000 2013-09-09 2013-10-17 7524890012013 2489001 komun anovosele kolonje shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 149 dt 16.08.2013,up nr 06 dt 02.08.2013,situacin mirembajtje uji i pijshem dhe KUB komuna novosele kolonje
Bashkia Erseke (1514) MUHAREM TARTARI Kolonje 91,364 2013-11-20 2013-11-20 35421200012013 2120001 bashkia erseke shpenz te tjera operative lik i fat nr 17,18 dhe mr fh nr 131,132 dt 02.07.2012 me up nr 87,88 dt 10.10.2011,10.05.2012
Komuna Piskal-Novosel (1514) MUHAREM TARTARI Kolonje 217,999 2013-12-06 2013-12-06 11324890012013 2489001 komuna novosele kolonje shpenz per mirembajtjen e rruge e vepra ujore lik i fat nr 4,5,6 dt 08.11.2013,12.11.2013,25.11.2013 me up nr 16,17,19 dt 04.11.2013,06.11.2013,17.11.2013,situacione
Drejtoria e Bujqesise Korce (1515) MUHAREM TARTARI Korçe 60,000 2013-12-20 2013-12-23 22810050152013 SHPENZIME PER MIREMBAJTJE FAT NR 11 DT 19.12.13. DREJTORIA E BUJQESISE KORCE
  • < Më para
  • 1
  • Më pas >