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 Rukaj (0625) All All 114,218,480.00 332 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 42,306 2012-01-23 2012-02-09 4/2648001/2012 9.5 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 527 2012-01-23 2012-02-09 4/5/2648001/2012 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 3,200 2012-01-23 2012-02-09 3/1/2648001/2012 Tatim page nr.serie K48115925J3DT024 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 66,798 2012-01-23 2012-02-09 4/2/2648001/2012 15 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 7,570 2012-01-23 2012-02-09 4/3/2648001/2012 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 527 2012-01-23 2012-02-09 4/7/2648001/2012 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 351,912 2012-01-23 2012-02-09 1/2648001/2012 Paga muaji Dhjetor Administr. K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 7,570 2012-01-23 2012-02-09 4/1/2648001/2012 1.7 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 43,532 2012-01-23 2012-02-09 3/2648001/2012 Tatim page nr.serie K48115925J3DT024 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 2,945 2012-01-23 2012-02-09 4/4/2648001/2012 9.5 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 4,650 2012-01-23 2012-02-09 4/6/2648001/2012 15 % nr.serie K48115925J3DT016 K.Rukaj (2648001).
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 25,428 2012-01-23 2012-02-09 2/2648001/2012 Paga muaji Dhjetor Gjendja Civile K.Rukaj (2648001).
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,716,540 2012-02-09 2012-02-10 5/2648001/2012 Pagese Paaftesie muaji Janar K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 7,570 2012-02-10 2012-02-13 7/3 2648001/2012 1.7 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 7,570 2012-02-10 2012-02-13 7/1 2648001/2012 1.7 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 527 2012-02-10 2012-02-13 7/7 2648001/2012 1.7 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 527 2012-02-10 2012-02-13 7/5 2648001/2012 1.7 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 25,428 2012-02-10 2012-02-13 8/2648001/2012 Paga muaji Janar Gjendja Civile K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 2,945 2012-02-10 2012-02-13 7/4 2648001/2012 9.5 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 351,912 2012-02-10 2012-02-14 9/2648001/2012 Paga muaji Janar Administr. K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 3,200 2012-02-10 2012-02-14 6/1 2648001/2012 Tatim page nr.serial K48115925J3EM027 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 66,798 2012-02-10 2012-02-14 7/2 2648001/2012 15 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 42,306 2012-02-10 2012-02-14 7/2648001/2012 9.5 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 4,650 2012-02-10 2012-02-14 7/6 2648001/2012 15 % nr.serial K48115925J3EM019 K.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 43,532 2012-02-10 2012-02-14 6/2648001/2012 Tatim page nr.serial K48115925J3EM027 K.Rukaj (2648001).
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,116,100 2012-02-20 2012-02-21 1026480012012 Pagese paaftesie muaji Shkurt Kom.Rukaj (2648001).
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,539,000 2012-02-22 2012-02-22 1126480012012 Ndihme ekonomike muaji Dhjetor & Janar Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 43,532 2012-03-15 2012-03-16 1426480012012 Tatim page Nr.Serial K48115925J3FF02A Kom.Rukaj (2648001).
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 351,912 2012-03-15 2012-03-16 1226480012012 Paga muaji Shkurt Administr. Kom.Rukaj (2648001).
Komuna Rukaj (0625) BANKA POPULLORE SHA Mat 25,428 2012-03-15 2012-03-16 1326480012012 Paga muaji Shkurt Gjendja Civile Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 7,571 2012-03-15 2012-03-16 15/126480012012 1.7% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 2,945 2012-03-15 2012-03-16 15/426480012012 9.5% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 527 2012-03-15 2012-03-16 15/526480012012 1.7% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 3,100 2012-03-15 2012-03-16 14/126480012012 Tatim page Nr.Serial K48115925J3FF02A Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 42,305 2012-03-15 2012-03-16 1526480012012 9.5% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 66,798 2012-03-15 2012-03-19 15/226480012012 15% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 7,570 2012-03-15 2012-03-19 15/326480012012 1.7% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 527 2012-03-15 2012-03-19 15/726480012012 1.7% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 1,414,300 2012-03-16 2012-03-19 1726480012012 Pagese paaftesie muaji Mars Kom.Rukaj (2648001).
Komuna Rukaj (0625) DEGA TATIMEVE MAT Mat 4,650 2012-03-15 2012-03-19 15/626480012012 15% Nr.Serial K48115925J3FF01C Kom.Rukaj (2648001).