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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) ILIR PETRITI Lushnje 40,100 2012-03-13 2012-03-30 6526060012012 k.krutje lik fature
Komuna Krutje (0922) ARBEN CUKO Lushnje 240,640 2012-03-13 2012-03-30 5426060012012 k.krutje lik fature
Komuna Krutje (0922) AGIM QOSE Lushnje 78,800 2012-03-13 2012-03-30 6426060012012 k.krutje lik fature
Komuna Krutje (0922) ARBEN CUKO Lushnje 251,055 2012-06-25 2012-07-13 14226060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 805,856 2012-07-12 2012-07-13 14826060012012 K.Krutje pagat qershor 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 84,910 2012-07-12 2012-07-13 150/26060012012 K.Krutje pagat qershor2012
Komuna Krutje (0922) ARQILE BOCI Lushnje 320,187 2012-06-25 2012-07-13 14126060012012 K.Krutje lik fature riparim rruge fshati Zhym,Fier i Ri
Komuna Krutje (0922) J O G I Lushnje 260,848 2012-06-25 2012-07-13 14026060012012 K.Krutje lik garanci te disa punimeve te kryera
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 79,535 2012-03-21 2012-04-02 6726060012012 2606001 k.krutje lik kontrat F146031,157856,148124,155861,146029,159414,159459,143248,154876,159055,157855,159681 shkurt 2012
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 60,676 2012-04-04 2012-04-05 8126060012012 K.Krutje 2606001 pagat sipas liste pageses muaji mars 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 1,024,106 2012-04-04 2012-04-05 7526060012012 k.krutje 2606001 pagat mars
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 38,612 2012-04-04 2012-04-05 7726060012012 k.krutje 2606001 pagat mars
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,008,510 2012-04-05 2012-04-06 8426050012012 k.krutje invalidet mars
Komuna Krutje (0922) ARQILE BOCI Lushnje 134,100 2012-03-26 2012-04-11 7026060012012 k.krutje lik fature transporti
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 700 2012-03-27 2012-04-11 6926060012012 k.krutje taks pulle nga ZRPP
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 433,900 2012-04-03 2012-04-12 7326060012012 K.Krutje lik fature
Komuna Krutje (0922) JOTI Lushnje 92,500 2012-04-03 2012-04-12 74226060012012 K.Krutje lik fature
Komuna Krutje (0922) ANITA KERCUKU Lushnje 120,000 2012-04-03 2012-04-12 7226060012012 K.Krutje lik fature
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,509 2012-04-12 2012-04-13 86///26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,508 2012-04-12 2012-04-13 86//26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 154,314 2012-04-12 2012-04-13 86/26060012012 k.krutje sig shoq 15 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,900 2012-04-12 2012-04-13 89/26060012012 K.krutje tatim page
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 9,000 2012-04-12 2012-04-13 87/26060012012 k.krutje sig shoq 15 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-04-12 2012-04-13 88///26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 430,000 2012-04-05 2012-04-13 8526060012012 k.krutje lik fature ujesjellesi
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 95,075 2012-04-12 2012-04-13 8926060012012 K.krutje tatim page
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,020 2012-04-05 2012-04-13 84/26050012012 k.krutje kom per invalidet mars
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-04-12 2012-04-13 88//26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,655 2012-04-12 2012-04-13 8826060012012 k.krutje sig shoq 9.5 %
Komuna Krutje (0922) ARQILE BOCI Lushnje 237,600 2012-04-06 2012-04-13 83/26060012012 k.krutje lik fature punime infrastrukture
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 103,432 2012-04-12 2012-04-13 8626060012012 k.krutje sig shoq 9.5 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,350 2012-04-12 2012-04-13 88/26060012012 k.krutje sig shoq 15 %
Komuna Krutje (0922) G. P. G. KOMPANI Lushnje 17,309,144 2012-04-27 2012-05-03 9326060012012 K.Krutje lik situacion rruga depo fier i ri - Gjaze
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,948,310 2012-05-04 2012-05-04 11426060012012 K.Krutje invalidet prill 2012
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 87,908 2012-05-07 2012-05-07 11026060012012 k.krutje sig shoq 9.5 %
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 38,612 2012-05-07 2012-05-07 10326060012012 k.krutje pagat prill
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,350 2012-05-07 2012-05-07 112/26060012012 k.krutje sig shoq 15 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,000 2012-05-07 2012-05-07 112/26060012012.. k.krutje sig shoq 15 %..
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,655 2012-05-07 2012-05-07 11226060012012 k.krutje sig shoq 9.5 %
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 1,021,676 2012-05-07 2012-05-07 10526060012012 K.Krutje pagat prill 2012