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 Arren (1818) All All 36,898,756.00 91 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 2,618 2012-02-09 2012-02-10 132550012012 2550001 1.7% sig shendetsore muaji nentor - dhjetor 2011 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 14,630 2012-02-09 2012-02-10 925500012012 2550001 9.5% sig shoqerore muaji nentor - dhjetor 2011 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 23,100 2012-02-09 2012-02-14 112550012012 2550001 15% sig shoqerore muaji nentor - dhjetor 2011 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 750,000 2012-02-08 2012-02-14 1025500012012 2550001 ndihme ekonomike muaji nentor - dhjetor Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 2,618 2012-02-09 2012-02-14 122550012012 2550001 1.7% sig shendetsore muaji nentor - dhjetor 2011 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 10,400 2012-02-09 2012-02-28 102550012012 Tatim page muaji janar 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 290,000 2012-03-06 2012-03-07 2025500012012 2550001 paga personeli muaji shkurt 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 200,000 2012-03-08 2012-03-08 212550012012 2550001 invalit Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 11,550 2012-03-06 2012-03-19 1425500012012 2550001 15% sig shoqerore muaji shkurt 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 1,309 2012-03-06 2012-03-19 1525500012012 2550001 1.7% sig shend muaji shkurt 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 260,000 2012-07-02 2012-07-03 402550012012 255001 invalit muaji qershor 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 400,000 2012-07-02 2012-07-03 392550012012 255001 paga personeli djeta qershor 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 230,000 2012-04-04 2012-04-04 222550012012 2550001 paga personeli muaji mars 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 600,000 2012-04-04 2012-04-12 232550012012 2550001 paga keshilltaresh- muaji mars 2012djeta Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 1,309 2012-04-19 2012-04-20 24/12550012012 2550001 1.7% sig shendetsore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 10,400 2012-04-19 2012-04-20 252550012012 2550001 Tatim page muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 7,315 2012-04-19 2012-04-20 242550012012 2550001 9.5% sig shoqerore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 11,550 2012-04-19 2012-04-20 25/32550012012 2550001 15% sig shoqerore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 1,309 2012-04-24 2012-04-24 25/12550012012 2550001 1.7% sig shendetsore muaji mars 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 260,000 2012-05-03 2012-05-03 25500012012 2550001 paga personeli muaji prill 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 90,000 2012-05-03 2012-05-09 32/1500012012 2550001 djeta keshilltaresh muaji prill 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 72,000 2012-05-03 2012-05-09 32500012012 2550001 paga keshilltaresh muaji prill 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 7,315 2012-05-10 2012-05-11 28/12550012012 2550001 9.5% sig shoqerore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 1,309 2012-05-10 2012-05-11 28/22550012012 2550001 1.7% sig shendetsore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 1,309 2012-05-10 2012-05-11 28/32550012012 2550001 1.7% sig shendetsore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 11,550 2012-05-10 2012-05-11 282550012012 2550001 15% sig shoqerore muaji mars 2012 Komuna Arren
Komuna Arren (1818) DEGA E TATIMEVE E TAKSAVE Kukes 10,400 2012-05-10 2012-05-11 302550012012 2550001 tatim page muaji mars 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 25,000 2012-05-22 2012-05-22 342550012012 2550001 Komuna Arren paga muaji maj 2012
Komuna Arren (1818) BANKA CREDINS Kukes 273,000 2012-05-25 2012-05-25 352550012012 2550001 Komuna Arren invalit muaji maj 2012
Komuna Arren (1818) BANKA CREDINS Kukes 37,000 2012-05-22 2012-06-04 332550012012 2550001 Komuna Arren djeta muaji maj 2012
Komuna Arren (1818) BANKA CREDINS Kukes 782,000 2012-06-04 2012-06-05 3625500012012 2550001 invalit muaji maj 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 476,600 2012-06-04 2012-06-05 3725500012012 2550001 ndihme ekonomike muaji mars- prill 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 226,000 2012-06-27 2012-06-27 3825500012012 2550001 invalit muaji qershor Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 410,000 2012-08-01 2012-08-02 422550012012 2550001 paga personeli bordoroja korrik 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 270,000 2012-08-07 2012-08-07 452550012012 2550001 ndihme ekonomike muaji qershor vendimi nr Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 72,000 2012-08-01 2012-08-08 432550012012 2550001 paga keshilltar korrik 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 90,000 2012-08-13 2012-08-17 4525500012012 255001 paga - djeta gusht 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 740,000 2012-09-25 2012-09-26 475500012012 2550001 invalit - ndihme ekonomike muaji korrik vendimi pref 28 invalit muaji gusht 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 20,000 2012-10-03 2012-10-04 502/1550012012 2550001 paga personeli keshilli muaji shtator 2012 Komuna Arren
Komuna Arren (1818) BANKA CREDINS Kukes 550,000 2012-10-03 2012-10-04 502550012012 2550001 paga personeli keshilli muaji shtator 2012 Komuna Arren