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 Kruje (0716) All All 445,719,930.00 793 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 114,736 2013-10-03 2013-10-24 39821230012013 BASHKIA KRUJE LIK I FAT 715505263;715646181;715854842 DT 30.06.2013;31.07.2013;31.08.2013
Bashkia Kruje (0716) SKENDERI G Kruje 1,063,800 2013-10-03 2013-10-24 3992123002013 BASHKIA KRUJE LIK I FAT T 68 10.01.2013
Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 10,386 2013-10-08 2013-10-24 40121230012013 BASHKIA KRUJE LIK I FAT 274 DT 30.09.2013
Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2013-10-10 2013-10-24 40321230012013 BASHKIA KRUJE LIK I FAT 116568192 PER PERIUDHEN 01.09.2013-30.09.2013
Bashkia Kruje (0716) MEHEDI GUNI Kruje 119,548 2013-10-11 2013-10-24 40421230012013 BASHKIA KRUJE LIK I FAT 10,11,12, DT 30.11.2011,30.12.2011 23.01.2012
Bashkia Kruje (0716) AGIM LIKA Kruje 264,590 2013-10-11 2013-10-24 40521230012013 BASHKIA KRUJE LIK I FAT 52,53, DT 23.1.2012,30.11.2012
Bashkia Kruje (0716) LUAN VOGLI Kruje 84,980 2013-10-11 2013-10-24 40621230012013 BASHKIA KRUJE LIK I FAT 06 DT 30.04.2012
Bashkia Kruje (0716) ILIR GUNI Kruje 89,245 2013-10-11 2013-10-24 40821230012013 BASHKIA KRUJE LIK I FAT 10.11,12,DT 29.05.2012;31.07.2012;28.08.2012
Bashkia Kruje (0716) ERMAL KASMI Kruje 671,318 2013-10-11 2013-10-24 40921230012013 BASHKIA KRUJE LIK I FAT 17,18,20 21,23 DT 26.06.2012;29.06.2012;31.08.2012;30.11.2012;28.12.2012
Bashkia Kruje (0716) ERMAL KASMI Kruje 259,645 2013-10-11 2013-10-24 41021230012013 BASHKIA KRUJE LIK I FAT 22 DT 18.10.2013
Bashkia Kruje (0716) MUHARREM MENECI Kruje 300,980 2013-10-11 2013-10-24 41121230012013 BASHKIA KRUJE LIK I FAT 25,33,34 DT 31.08.2012;18.10.2012;31.10.2012
Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 2,000,000 2013-10-11 2013-10-24 40721230012013 BASHKIA KRUJE TRANSFETE PER KLUBIN SPORTIV KASTRIOTI KRUJE SIPAS VKB NR 10 DT 13.03.2013
Bashkia Kruje (0716) BANKA E TIRANES Kruje 210,000 2013-10-22 2013-10-28 41821230012013 BASHKIA KRUJE TRANSPORT KRYETARI SHKURT -GUSHT 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK NR278496
Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 139,639 2013-10-28 2013-10-29 42221230012013 BASHKIA KRUJE LIK I FAT JANAR,SHKURT ,MARS, PRILL , MAJ 2013
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,883 2013-10-28 2013-10-29 42921230012013 2123001 BASHKIA KRUJE LIK I FAT 142598485 ME NR KONTRATE M076470 PER PERIUDHEN 27.07.2013-21.08.2013
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 101,000 2013-10-28 2013-10-29 43021230012013 2123001 BASHKIA KRUJE LIK I FAT 141767657;142598493 ME NR KONTRATE M72096 PER PERIUDHEN 30.06.2013-21.07.2013;21.07.2013-19.08.2013
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 2,888 2013-10-28 2013-10-29 43121230012013 2123001 BASHKIA KRUJE LIK I FAT 141767708;142598497 PER PERIUDHEN 24.06.2013-21.07.2013;21.07.2013-20.08.2013 ME NR KONTRATE M76468
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 34,040 2013-10-28 2013-10-29 43221230012013 2123001 BASHKIA KRUJE LIK I FAT 142598482;138358343 PER PERIUDHEN 27.07.2013-21.08.2013;26.03.2013-20.04.2013
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 37,698 2013-10-28 2013-10-29 43321230012013 2123001 BASHKIA KRUJE LIK I FAT 141297275 PER PERIUDHEN 15.06.2013-20.07.2013 ME NR KONTRATE M108112
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2013-10-28 2013-10-29 43421230012013 2123001 2123001 BASHKIA KRUJE LIK I FAT 143187220 PER PERIUDHEN 29.07.2013-31.08.2013 ME NR KONTRATE M76472
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 6,925 2013-10-28 2013-10-29 43521230012013 2123001 2123001 BASHKIA KRUJE LIK I FAT 139765271;142598501 PER PERIUDHEN 21.04.2013-30.05.2013;27.07.2013-22.08.2013 ME NR KONTRATE M76485
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 3,800 2013-10-28 2013-10-29 43621230012013 2123001 BASHKIA KRUJE LIK I FAT 141767723;142598498 ME NR KONTRATE M72353
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 680 2013-10-28 2013-10-29 43721230012013 2123001 BASHKIA KRUJE LIK I FAT 142138143;143189615 PER PERIUDHEN 16.06.2013-31.07.2013;31.07.2013-31.08.2013 ME NR KONTRATE M076475
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 680 2013-10-28 2013-10-29 43821230012013 2123001 BASHKIA KRUJE LIK I FAT 141969145; 143187218 PER PERIUDHEN 18.06.2013-31.07.2013;31.07.2013-31.08.2013 ME NR KONTRATE M86073
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 680 2013-10-28 2013-10-29 43921230012013 2123001 BASHKIA KRUJE LIK I FAT 141969157;143187219 PER PERIUDHEN 18.06.2013-31.07.2013;31.07.2013-31.08.2013 ME NR KONTRATE M71569
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2013-10-28 2013-10-29 44021230012013 2123001 2123001 BASHKIA KRUJE LIK I FAT 142830691 PER PERIUDHEN 27.07.2013-22.08.2013;ME NR KONTRATE M77558
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 680 2013-10-28 2013-10-29 44121230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 139768944;142137831 PER PERIUDHEN 24.04.2013-30.05.2013;30.06.2013-28.07.2013 ME NR KONTRATE M110863
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 680 2013-10-28 2013-10-29 44221230012013 2123001 BASHKIA KRUJE LIK I FAT 142137951;143189614 PER PERIUDHEN 30.06.2013-31.07.2013;31.07.2013-31.08.2013 ME NR KONTRATE M077799
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 4,035 2013-10-28 2013-10-29 44321230012013 2123001 BASHKIA KRUJE LIK I FAT 138601732;142597351 PER PERIUDHEN 25.03.2013-36.04.2013;29.07.2013-23.08.2013 ME NR KONTRATE M71945
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 1,020 2013-10-28 2013-10-29 44421230012013 2123001 BASHKIA KRUJE LIK I FAT 138554788;141969363;143187221 PER PERIUDHEN 27.03.2013-26.04.2013;30.06.2013-31.07.2013 -31.08.2013 ME NR KONTRATE M077562
Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 9,929 2013-10-29 2013-10-30 42421230012013 BASHKIA KRUJE SIG SHOQEROR I PRAPAMBETUR
Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,777 2013-10-29 2013-10-30 42521230012013 BASHKIA KRUJE SIG SHENDETSORE I PRAPAMBETUR DHJETOR 2012
Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,777 2013-10-29 2013-10-30 42621230012013 BASHKIA KRUJE SIG SHENDETSORE I PRAPAMBETUR DHJETOR 2012
Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 10,452 2013-10-29 2013-10-30 42721230012013 BASHKIA KRUJE TATIM PAGE I PRAPAMBETUR DHJETOR 2012
Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 15,678 2013-10-29 2013-10-30 42821230012013 BASHKIA KRUJE SIG SHOQERORE I PRAPAMBETUR DHJETOR 2012
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 16,652 2013-10-29 2013-10-30 44521230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 138540554;141767342 PER PERIUDHAT 24.03.2013-23.04.2013;30.06.2013-23.07.2013 ME NR KONTRATE M71570
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 88,887 2013-11-04 2013-11-04 44621230012013 BASHKIA KRUJE PAGAT TETOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 70,924 2013-11-04 2013-11-04 44721230012013 BASHKIA KRUJE PAGAT TETOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2013-11-04 2013-11-04 44821230012013 BASHKIA KRUJE PAGAT TETOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
Bashkia Kruje (0716) BANKA E TIRANES Kruje 282,384 2013-11-04 2013-11-04 44921230012013 BASHKIA KRUJE PAGAT TETOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649