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 Kurjan (0909) All All 123,738,579.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 413,820 2012-03-21 2012-04-10 4024200012012 RIK. I ZYRAVE TE KOMUNES K/KURJAN FIER 2420001
Komuna Kurjan (0909) ERMIRA JAHIQI LULAJ Fier 28,524 2012-03-21 2012-04-10 3924200012012 KANCELARI KORRIK 2011 K/KURJAN FIER 2420001
Komuna Kurjan (0909) J O R D I L SH.A. Fier 79,120 2012-03-21 2012-04-10 3724200012012 MATERIALE V. 2011 K/KURJAN FIER 2420001
Komuna Kurjan (0909) SHABANAJ SH.P.K. Fier 11,450 2012-03-26 2012-04-11 382420012012 MATERIALE PASTRIMI KORRIK 2011 K/ KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 7,005 2012-04-13 2012-04-16 4724000120121 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 69,180 2012-04-13 2012-04-16 432400012012 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,380 2012-04-13 2012-04-16 442400012012 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 794 2012-04-13 2012-04-16 4724000120124 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 15,000 2012-04-13 2012-04-16 5024200120121 SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,670 2012-04-13 2012-04-16 4924200012012 TATIMI PAGES GJ CIVILE KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,379 2012-04-13 2012-04-16 462400012012 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,437 2012-04-13 2012-04-16 4724200120123 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 794 2012-04-13 2012-04-16 4724000120122 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 109,233 2012-04-13 2012-04-16 452400012012 KONTRIBUTET KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 54,222 2012-04-13 2012-04-16 4824000120121 TATIMI PAGES APARATI UJESJELLSI KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 131,670 2012-04-13 2012-04-20 502420012012 SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 20,700 2012-04-13 2012-04-20 5024200120122 LIKUJDIM FATURE ROJE DEPO KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 23,630 2012-04-13 2012-04-20 5124200012012 PAGESE TATIM NE BURIM KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 60,300 2012-04-13 2012-04-20 5024200120123 LIKUJDIM FATURE KOMUAN KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,795,361 2012-04-23 2012-04-23 5224200012012 NDIHMA PAAFTESI TARISE POSTE KOMUNA KURJAN
Komuna Kurjan (0909) INEL Fier 22,090 2012-04-30 2012-05-03 542420012012 MATERIALE ELEKTRIKE KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-05-03 2012-05-03 5724200012012 PAGA KOMUNA KURJAN MUAJI PRILL 2012
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 37,666 2012-05-03 2012-05-03 58/124200012012 PAGA KOMUNA KURJAN MUAJI PRILL 2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 555,091 2012-05-03 2012-05-03 56242000120121 PAGA KOMUNA KURJAN MUAJI PRILL 2012
Komuna Kurjan (0909) KUJTIM KAPO Fier 119,000 2012-04-30 2012-05-03 552420012012 POMPE UJI K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 55,024 2012-05-14 2012-05-15 6424200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,516 2012-05-14 2012-05-15 6224200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 794 2012-05-14 2012-05-15 6324200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 794 2012-05-14 2012-05-15 63242000120121 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,670 2012-05-14 2012-05-15 6524200012012 TATIMI PAGES KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 7,005 2012-05-14 2012-05-15 63242000120123 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 110,436 2012-05-14 2012-05-15 6124200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,437 2012-05-14 2012-05-15 63242000120122 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,516 2012-05-14 2012-05-15 6024200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 69,944 2012-05-14 2012-05-15 5924200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) SHABANAJ SH.P.K. Fier 20,840 2012-05-14 2012-05-16 6624200012012 BLERJE MATERIALESH PASTRIMI KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 227,670 2012-05-16 2012-05-21 6724200012012 SHPERBLIM KESHILLTARET BONUS TRANSPORTI ROJE PASTRUES KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 23,630 2012-05-16 2012-05-21 6824200012012 TATIM NE BURIM KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,829,031 2012-05-23 2012-05-23 7524200012012 NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 90,000 2012-05-23 2012-05-23 762420012012 NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN