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 Aranitas (0924) All All 73,075,338.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) ISMAIL MYFTARAJ Mallakaster 51,250 2012-06-22 2012-07-13 13826370012012 PAGESE PER ISMAIL MYFTARAJ NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 6,000 2012-03-15 2012-04-02 5426370012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 181,260 2012-03-15 2012-04-02 5526370012012 PAGESE PER PAGA KESHILLTARET KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 413,292 2012-04-02 2012-04-02 6126370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 15,900 2012-04-02 2012-04-02 6326370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 53,000 2012-03-15 2012-04-02 5726370012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 24,640 2012-04-02 2012-04-02 6226370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 280,000 2012-04-04 2012-04-05 5626370012012 PAGESE PER NDIHMA EKONOMIKE KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 25,000 2012-03-20 2012-04-09 6026370012012 PAGESE PER DJETA NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 75,600 2012-04-09 2012-04-16 6526370012012 PAGESE PER ALTIN 06 SH P K NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ARJAN GUSHO Mallakaster 299,000 2012-04-10 2012-04-16 6426370012012 PAGESE PER ARJAN GUSHO NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 1,104,100 2012-04-16 2012-04-17 6926370012012 PAGESE PER PAAFTESI NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 26,400 2012-04-17 2012-04-18 07326370012012 PAGESE PER TAT PAGE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,678 2012-04-17 2012-04-18 07026370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,850 2012-04-17 2012-04-18 07726370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 50,100 2012-04-17 2012-04-18 07126370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-04-17 2012-04-18 07426370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,000 2012-04-17 2012-04-18 07826370012012 PAGESE PER TAT PAG NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,678 2012-04-17 2012-04-18 06926370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 31,730 2012-04-17 2012-04-18 07226370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-04-17 2012-04-18 07526370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 4,500 2012-04-17 2012-04-18 07626370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 9,300 2012-04-23 2012-04-23 8226370012012 PAGESE PER PAAFTESINE KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 900 2012-04-16 2012-04-24 6826370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 8,100 2012-04-16 2012-04-24 6726370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) HAIR SILAJ Mallakaster 378,480 2012-04-16 2012-04-24 6626370012012 PAGESE PER HAIR SILAJ NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 24,640 2012-05-02 2012-05-02 8726370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 13,600 2012-05-02 2012-05-02 8826370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 392,592 2012-05-02 2012-05-02 8626370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 4,500 2012-05-09 2012-05-10 10026370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,678 2012-05-09 2012-05-10 9326370012012 PAGESE PER DEG. E TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,850 2012-05-09 2012-05-10 9926370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 50,100 2012-05-09 2012-05-10 9526370012012 PAGESE PER DEG. E TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,000 2012-05-09 2012-05-10 10126370012012 PAGESE PER TATIM PAGE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-05-09 2012-05-10 9826370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 26,400 2012-05-09 2012-05-10 10226370012012 PAGESE PER DEG. E TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,678 2012-05-09 2012-05-10 9426370012012 PAGESE PER DEG. E TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 31,730 2012-05-09 2012-05-10 9626370012012 PAGESE PER DEG. E TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-05-09 2012-05-10 9726370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,283 2012-05-08 2012-05-11 9026370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER