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 Kapaj (0924) All All 58,598,211.00 137 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 250,000 2012-08-09 2012-08-16 7826400012012 PAGESE PER EUKLIDI 007 SHPK NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 735,400 2012-09-17 2012-09-18 8726400012012 PAGESE PER ND. EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 863,700 2012-09-17 2012-09-18 8626400012012 PAGESE PER PAAFTESI PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 302,100 2012-09-18 2012-09-19 8826400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 25,600 2012-09-18 2012-09-19 9426400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 203,000 2012-09-18 2012-09-21 8926400012012 PAGESE PER DJETA & KESHILL PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 315,990 2012-10-02 2012-10-05 9626400012012 PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 943,400 2012-10-17 2012-10-18 9726400012012 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 254,068 2012-10-18 2012-10-22 89.26400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 8,500 2012-10-18 2012-10-22 9526400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 101,500 2012-10-17 2012-10-24 9026400012012 PAGESE PER DJETA & KESHILLI PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 843,200 2012-11-09 2012-11-13 10126400012012 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 1,037,500 2012-11-19 2012-11-20 10226400012012 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) ENDI SHPK Mallakaster 459,074 2012-11-08 2012-11-22 99264000120122012 PAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) ENDI SHPK Mallakaster 670,254 2012-11-08 2012-11-22 98264000120122012 PAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) MANJOLA LLANAJ Mallakaster 63,000 2012-11-08 2012-11-22 10026400012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNASELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 254,068 2012-11-27 2012-11-30 10326400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 853,140 2012-12-14 2012-12-14 11326400012012 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,000 2012-12-17 2012-12-17 11526400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) CEZ SHPERNDARJE Mallakaster 4,000 2012-12-14 2012-12-17 11226400012012 2640001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) MANJOLA LLANAJ Mallakaster 59,200 2012-11-30 2012-12-17 10426400012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 45,000 2012-12-17 2012-12-17 114/26400012012 PAGESE PER SHPERBLIM PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 862,400 2012-12-11 2012-12-12 11126400012012 PAGESE PER NDIHMA EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 408,868 2012-12-11 2012-12-12 10426400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 17,200 2012-12-11 2012-12-12 11026400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 339,531 2012-02-15 2012-02-16 1326400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 31,265 2012-02-15 2012-02-16 1526400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 49,365 2012-02-15 2012-02-16 1626400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,595 2012-02-15 2012-02-16 1826400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 14,424 2012-02-15 2012-02-16 1926400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 22,910 2012-02-15 2012-02-16 2026400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,594 2012-02-15 2012-02-16 1726400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 987,800 2012-02-15 2012-02-16 2126400012012 PAGESE PER PAAFTESINE NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 1,188,200 2013-01-29 2013-01-29 726400012013 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 184,068 2013-01-17 2013-01-29 1/26400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 991,300 2013-02-14 2013-02-15 0926400012013 PAGESE PER PAAFTESINE NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 29,545 2013-02-15 2013-02-18 8/126400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) ENDI SHPK Mallakaster 344,746 2013-02-15 2013-02-18 1326400012013 PAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) ENDI SHPK Mallakaster 375,606 2013-02-15 2013-02-18 1426400012013 PAGESE PER ENDI SHPK NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 17,000 2013-02-20 2013-02-21 1626400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER