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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,648 2012-02-20 2012-02-20 2323370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 68,528 2012-02-20 2012-02-20 2423370012012 KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3EM02L
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,648 2012-02-20 2012-02-20 2223370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 102,792 2012-02-20 2012-02-20 2023370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 3,370 2012-02-20 2012-02-20 2923370012012 KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3EM02L
Komuna Morave (1505) TatimTaksa Devoll Devoll 65,100 2012-02-20 2012-02-20 2123370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 624 2012-02-20 2012-02-20 2823370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 3,201 2012-02-20 2012-02-20 2623370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 623 2012-02-20 2012-02-20 2723370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3EM01N
Komuna Morave (1505) TatimTaksa Devoll Devoll 5,055 2012-02-20 2012-02-20 2523370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3EM01N
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-02-20 2012-02-21 1823370012012 KOMUNA HOCISHT BORDERO PAGA MUAJI JANAR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 540,005 2012-02-20 2012-02-21 1723370012012 KOMUNA HOCISHT BORDERO PAGA MUAJI JANAR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,397,600 2012-02-23 2012-02-23 3023370012012 KOMUNA HOCISHT PAAFTESI INVALIDE SHKURT 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-02-23 2012-02-23 1923370012012 KOMUNA HOCISHT BORDERO SHPERBLIM TRANSPORTI PER FUNKS PUBLIKE JANAR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 540,005 2012-03-08 2012-03-09 3123370012012 KOMUNA HOCISHT BORDERO PAGA SHKURT 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-03-08 2012-03-09 3223370012012 KOMUNA HOCISHT BORDERO PAGA SHKURT 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-03-09 2012-03-13 3323370012012 KOMUNA HOCISHT BORDERO SHPENZIME TRANSPORTI PER KRYETARIN E KOMUNES
Komuna Morave (1505) TatimTaksa Devoll Devoll 102,792 2012-03-16 2012-03-19 3423370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 624 2012-03-16 2012-03-19 4223370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,648 2012-03-16 2012-03-19 3723370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 5,055 2012-03-16 2012-03-19 3923370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 3,201 2012-03-16 2012-03-20 4023370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 65,100 2012-03-16 2012-03-20 3523370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 623 2012-03-16 2012-03-20 4123370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I
Komuna Morave (1505) TatimTaksa Devoll Devoll 3,370 2012-03-16 2012-03-20 4323370012012 KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3FG02G
Komuna Morave (1505) TatimTaksa Devoll Devoll 68,528 2012-03-16 2012-03-20 3823370012012 KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3FG02G
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,648 2012-03-16 2012-03-20 3623370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I
Komuna Morave (1505) PRO CREDIT BANK Devoll 42,000 2012-03-21 2012-03-26 4823370012012 KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011 JANAR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,432,100 2012-03-21 2012-03-26 5023370012012 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDI MARS 2012
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 76,788 2012-06-20 2012-07-02 10623370012012 KOMUNA HOCISHT PER PANAJOT PILANIN MBIKQYRJE PUNIMESH ZHAVORIM RRUGA FSHATI CIPAN
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 33,489 2012-06-20 2012-07-02 10723370012012 KOMUNA HOCISHT PER PANAJOT PILANIN MBIKQYRJE PUNIMESH BETONIM PEROI FSHATI CIPAN
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 10,800 2012-06-20 2012-07-02 10223370012012 KOMUNA HOCISHT BORDERO PAGUAR PUNTORE
Komuna Morave (1505) SOTIRAQ KOVACI Devoll 399,850 2012-06-20 2012-07-02 9723370012012 KOMUNA HOCISHT PER SOTIRAQ KOVACIN BLERJE LIBRA PER SHKOLLAT E KOMUNES
Komuna Morave (1505) DIANA CENOLLI Devoll 33,900 2012-06-20 2012-07-02 10323370012012 KOMUNA HOCISHT PER DIANA CENOLLIN BLERJE MATERIALE SPORTIVE PER SHKOLLAT
Komuna Morave (1505) KOTTI Devoll 46,800 2012-06-20 2012-07-02 9823370012012 KOMUNA HOCISHT PER KOTTI BLERJE SHTYPSHKRIME
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 4,032 2012-06-20 2012-07-02 9623370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 172,273
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 16,000 2012-06-20 2012-07-02 10123370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 6
Komuna Morave (1505) ISMAIL MERSULI Devoll 80,880 2012-06-20 2012-07-02 9523370012012 KOMUNA HOCISHT PER ISMAIL MERSULIN BLERJE MATERIALE PER UJESJELLSIN
Komuna Morave (1505) ENGJELL MERSULI Devoll 27,350 2012-06-20 2012-07-02 10023370012012 KOMUNA HOCISHT PER ENGJELL MERSULI BLERJE PORE DHE QYNGJE ZJARRI
Komuna Morave (1505) KIÇO Devoll 18,500 2012-06-26 2012-07-13 12423370012012 KOMUNA HOCISHT PER KICO BLERJE CIMENTO DHE RJETA TELI