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)
Bashkia Krume (1812) All All 345,023,779.00 565 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Krume (1812) PELLUMB PEKA Has 9,683 2013-07-02 2013-08-05 240/21170012013 1812.bashkia krume 2117001,sa likujdojme blere buke per konviktin fat 12 dt 12.06.2013
Bashkia Krume (1812) DRITA NEGA Has 168,330 2013-06-19 2013-08-05 24121170012013 1812 blerje ushqime fat 77 dt 17.06.2013 bashkia krume 2117001
Bashkia Krume (1812) PLUS COMMUNICATION Has 9,165 2013-07-02 2013-08-05 24221170012013 1812,bashkia krume 2117001,fat 112701081,fat 112701083 date 01.05-31.05.2013 sherbim telefoni 0662095107,0662099290 per Liman Morina kod 4547 dhe Flamur Thaci kod 4558
Bashkia Krume (1812) ALBTELEKOM SH.A. Has 16,420 2013-07-02 2013-08-05 24321170012013 1812,bashkia krume 2117001, sa lik fat 715390215 per sherbim tel maj 2013,2080,22193,22305,22158,2225,2217
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 145,350 2013-07-02 2013-08-05 25121170012013 1812,bashkia krume 2117001,sa likujdojme shperblim keshilltarveqershor 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 20,000 2013-07-02 2013-08-05 25221170012013 1812,bashkia krume 2117001,sa likujdojme page qershor 2013
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 13,619 2013-07-02 2013-08-05 25421170012013 1812,bashkia krume 2117001,tarif sherbimi pagese paaftesie korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,068 2013-08-07 2013-08-09 28121170012013 1812 paga gjendja civile bashkia krume 2117001
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,802,800 2013-08-07 2013-08-09 28121170012013 1812 invalid bashkia krume gusht 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2013-08-09 2013-08-13 27821170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 13,500 2013-08-12 2013-08-13 29021170012013 1812 burse studenti per vitin 2012/2013 bashkia krume 2117001
Bashkia Krume (1812) CEZ SHPERNDARJE Has 294,390 2013-08-12 2013-08-14 28521170012013 2117001 1812 enerxhi elek fat mars 2013 nr kon 115909.116049.113224 .116333.139599.115901.116346.116334.116330.115899.115898.115045
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 20,000 2013-08-09 2013-08-16 28021170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 129,150 2013-08-09 2013-08-16 28321170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) PLUS COMMUNICATION Has 9,165 2013-07-02 2013-08-21 24221170012013 1812,bashkia krume 2117001,fat 112701081,fat 112701083 date 01.05-31.05.2013 sherbim telefoni 0662095107,0662099290 per Liman Morina kod 4547 dhe Flamur Thaci kod 4558
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 743,675 2013-08-09 2013-08-27 27521170012013 1812 paga bashkia krume muaj maj 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 119,571 2013-08-09 2013-08-27 27621170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 864,849 2013-08-09 2013-08-27 27721170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 364,156 2013-08-09 2013-08-27 279821170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 76,810 2013-08-09 2013-08-27 28221170012013 1812 paga bashkia krume 2117001 korrik 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 723,289 2013-09-04 2013-09-06 30521170012013 1812 paga bashkia krume qershor 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 119,939 2013-09-04 2013-09-06 30621170012013 1812 paga bashkia krume qershor 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 49,068 2013-09-04 2013-09-06 30821170012013 1812 paga bashkia krume gusht 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 52,872 2013-09-04 2013-09-06 30921170012013 1812 paga bashkia krume gusht 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 587,793 2013-09-04 2013-09-06 31021170012013 1812 paga bashkia krume gusht 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 221,370 2013-09-04 2013-09-06 31221170012013 1812 paga bashkia krume gusht 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2013-09-04 2013-09-17 31321170012013 1812 kompesim finan bashkia krume gusht 2013
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,363,600 2013-09-16 2013-09-17 32021170012013 1812 shperblim per kzaz per muajn qershor
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 2,866,100 2013-09-04 2013-09-17 31421170012013 1812 invalid bashkia krume 2117001 shtatorar 20
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 3,250,771 2013-09-10 2013-09-19 31621170012013 1812 ndihma ekonomike gusht 2013 bashkia krume 2117001
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,111 2013-07-09 2013-09-25 22702117012013 1812 kom postar per ndihme ekonomike
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 10,000 2013-07-08 2013-09-25 26621170012013 1812 ndihme familjare bashkia krume 2117001
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,101 2013-07-09 2013-09-25 26821170012013 1812 kom postar per ndihme ekonomike
Bashkia Krume (1812) EDMIR BRATI Has 161,204 2013-07-10 2013-09-25 27121170012013 1812 mat per kom zgjedh fat 9 dt 22.06.2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 99,200 2013-07-10 2013-09-25 27421170012013 1812. bashkia krume 2117001,sa likujdojme djeta korrik 2013 kultura
Bashkia Krume (1812) XHAST SHPK Has 3,000,839 2013-07-10 2013-09-25 27221170012013 1812,bashkia krume 2117001,sa likuj fat 841 dt 10.07.2013 per rikonstruksion catia shkolla mesme skenderbeu
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 793,665 2013-10-03 2013-10-04 33521170012013 1812 paga aparati bashkise krume shtator 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,939 2013-10-03 2013-10-04 33621170012013 1812 paga kultura bashkise krume shtator 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 89,166 2013-10-03 2013-10-04 33921170012013 1812 paga sporti bashkia krume 2117001 shtator 2013
Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 790,031 2013-10-03 2013-10-04 34021170012013 1812 paga sherimet komunale bashise krume shtator 2013