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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) KOSTA HOXHA Devoll 3,000 2012-06-26 2012-07-13 12323370012012 KOMUNA HOCISHT PER KOSTA HOXHA BLERJE KURORA ME LULE
Komuna Morave (1505) ELISABET SHPK Devoll 20,000 2012-06-26 2012-07-13 7523370012012 KOMUNA HOCISHT PER ELISABET BLERJE QESE PER PASTRIMIN
Komuna Morave (1505) MYRVET BYLYKU Devoll 155,000 2012-03-16 2012-04-02 45/123370012012 KOMUNA HOCISHT PER MYRVET BYLYKUN BLERJE DRU PER ZYRAT E KOMUNES
Komuna Morave (1505) MYRVET BYLYKU Devoll 14,850 2012-03-16 2012-04-02 4623370012012 KOMUNA HOCISHT PER MYRVET BYLYKUN PRERJE DRU ZJARI PER ZYRAT E KOMUNES
Komuna Morave (1505) MYRVET BYLYKU Devoll 232,500 2012-03-16 2012-04-02 4423370012012 KOMUNA HOCISHT PER MYRVET BYLYKUN DRU ZJARI PER ZYRAT E KOMUNES
Komuna Morave (1505) MYRVET BYLYKU Devoll 6,930 2012-03-16 2012-04-02 4723370012012 KOMUNA HOCISHT PER MYRVET BYLYKUN PRERJE DRU ZJARI PER ZYRAT E KOMUNES
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 1,344 2012-03-21 2012-04-09 4923370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 65
Komuna Morave (1505) ARTYKA II Devoll 299,880 2012-04-10 2012-04-18 5523370012012 KOMUNA HOCISHT PER ARTYKA II EMERGJENCA CIVILE HAPJE E RRUGEVE NGA DEBORA
Komuna Morave (1505) TatimTaksa Devoll Devoll 102,515 2012-04-20 2012-04-20 6023370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 64,925 2012-04-20 2012-04-20 6123370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,616 2012-04-20 2012-04-20 6223370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,617 2012-04-20 2012-04-20 6323370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 5,055 2012-04-20 2012-04-20 6523370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 3,201 2012-04-20 2012-04-20 6623370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 623 2012-04-20 2012-04-20 6723370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D
Komuna Morave (1505) TatimTaksa Devoll Devoll 624 2012-04-20 2012-04-20 6823370012012 KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3GB01D
Komuna Morave (1505) PRO CREDIT BANK Devoll 42,000 2012-04-23 2012-04-24 7023370012012 KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE SHKURT MARS 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,461,300 2012-04-23 2012-04-24 7123370012012 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE PRILL 2012
Komuna Morave (1505) EDI SPAHO Devoll 100,000 2012-04-12 2012-04-19 55/123370012012 KOMUNA HOCISHT PER EDI SPAHO BLERJE MATERIALE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 535,725 2012-05-09 2012-05-09 7223370012012 KOMUNA HOCISHT BORDERO PAGA MUAJI PRILL 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-05-09 2012-05-09 7323370012012 KOMUNA HOCISHT BORDERO PAGESE SHPENZIME TRANSPORTI
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-05-09 2012-05-09 7423370012012 KOMUNA HOCISHT BORDERO PAGA MUAJI PRILL 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 133,650 2012-05-09 2012-05-14 7823370012012 KOMUNA HOCISHT BORDERO ELEKOTICISTI DHE ROJA I KOMUNES
Komuna Morave (1505) ARTYKA II Devoll 1,238,382 2012-05-09 2012-05-14 7923370012012 KOMUNA HOCISHT PER ARTYKA II NDERTIM SHKOLLE FSHATI GRACE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 271,656 2012-05-09 2012-05-14 7623370012012 KOMUNA HOCISHT BORDERO PAGA KESHILLTARE KRYEPLEQ MUAJI JANAR 2012 SHTATOR DHJETOR 2011
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,442,800 2012-05-30 2012-06-01 9223370012012 KOMUNA HOCISHT bordero paaftesi maj 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-06-20 2012-06-20 10523370012012 KOMUNA HOCISHT BORDERO SHPENZIME TRANSPORTI PER FUNKS PUBLIKE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 1,003,300 2012-06-20 2012-06-20 93/123370012012 KOMUNA HOCISHT bordero paga muaji mars maj 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-06-20 2012-06-20 9423370012012 KOMUNA HOCISHT bordero paga muajI maj 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 532,452 2012-06-13 2012-06-25 7723370012012 KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ PAGA SHTATOR- DHJETPR 2011 JANAR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,477,800 2012-06-27 2012-06-27 12123370012012 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE QERSHOR 2012
Komuna Morave (1505) ARTYKA II Devoll 2,473,253 2012-07-25 2012-08-02 13423370012012 KOMUNA HOCISHT PER ARTYKA II PER NDERIM SHKOLLE C U FSHATI GRACE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-08-17 2012-08-20 15823370012012 KOMUNA HOCISHT BORDERO PAGA KORIK 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-08-17 2012-08-20 14623370012012 KOMUNA HOCISHT BORDERO SHERBIM TRANSPORTI KORIK 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,420,100 2012-08-21 2012-08-23 15923370012012 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 511,860 2012-08-24 2012-08-27 145/123370012012 KOMUNA HOCISHT BORDERO BORDERO PAGA KORIIK 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 64,430 2012-08-24 2012-08-30 16023370012012 KOMUNA HOCISHT BORDERO BORDERO SHPENZIME PER FESTEN E 7 GUSHTIT
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,325 2012-08-24 2012-08-30 12623370012012 KOMUNA HOCISHT BORDERO MIRMBAJTJE TE RRUGEVE NGA FSHATARET
Komuna Morave (1505) SHOQ. E KOMUNAVE TE SHQIPERISE Devoll 50,000 2012-08-24 2012-08-30 13423370012012 KOMUNA HOCISHT PER SHOQATEN E KOMUNAVE TE SHQIPERISE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 11,445 2012-08-24 2012-08-30 104/123370012012 KOMUNA HOCISHT bordero shpenzime PER FESTEN E 7 MARSIT