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 Stravaj (0821) All All 155,077,132.00 285 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Stravaj (0821) DILAVER CARCIU Librazhd 396,000 2012-04-05 2012-04-12 5825870012012 LIKUJDIM DRU ZJARRI ,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,322 2012-04-05 2012-04-12 5725870012012 TATIM PUNONJESVE ME KONTRATE MUAJI MARS 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,720 2012-04-05 2012-04-12 5825870012012 TATIM SHPERBLIMI KESHILLTAREVE MUAJI MARS 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 87,480 2012-04-05 2012-04-12 5425870012012 SHPERBLIM KESHILLTAREVE TE MUAJIT MARS 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 1,463,600 2012-04-23 2012-04-23 5925870012012 K.STRAVAJ LIK INVALID PRILL 2012
Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 24,848 2012-04-23 2012-04-23 6325870012012 2587001 K.STRAVAJ LIK ENERGJIE NR KONT.V.113109 GUSHT DHJETOR 2011
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 61,723 2012-05-04 2012-05-04 6525870012012 K.STRAVAJ SIG PRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,430 2012-05-04 2012-05-04 6925870012012 K.STRAVAJ SIG GJ.CIVPRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 41,395 2012-05-04 2012-05-04 6625870012012 K.STRAVAJ SIG PRILL 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 30,338 2012-05-04 2012-05-04 6825870012012 K.STRAVAJ PAGA GJ.CIV PRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 34,960 2012-05-04 2012-05-04 6725870012012 K.STRAVAJ TAT PRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,312 2012-05-04 2012-05-04 7025870012012 K.STRAVAJ SIG GJ.CIVPRILL 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 293,245 2012-05-04 2012-05-04 6425870012012 K.STRAVAJ PAGA PRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2012-05-04 2012-05-04 7125870012012 K.STRAVAJ TAT GJ.CIVPRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 450 2012-05-04 2012-05-10 7525870012012 K.STRAVAJ TAT PA DEG PRILL 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 74,898 2012-05-04 2012-05-11 7425870012012 K.STRAVAJ PAGA PUNTORET E M.M.RRUGEVE
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,720 2012-05-04 2012-05-11 7325870012012 K.STRAVAJ TAT PA DEG PRILL 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,322 2012-05-07 2012-05-11 7525870012012/ K.STRAVAJ TAT PAGE PA DEG PUNT ME KONTRATE
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 87,480 2012-05-04 2012-05-11 7225870012012/ K.STRAVAJ SHP.KESHILLTARET PRILL 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 4,050 2012-05-04 2012-05-11 7625870012012 K.STRAVAJ QERA AMBJENTI MARS PRILL 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 30,338 2012-06-05 2012-06-05 8325870012012 PAGA TE MUAJIT MAJ 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 2,662,900 2012-06-05 2012-06-05 9125870012012 PAGESA E PAAFTESISE MUAJI MAJ-QERSHOR 2012.KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 317,673 2012-06-05 2012-06-05 7925870012012 PAGA TE MUAJIT MAJ 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 19,687 2012-06-05 2012-06-06 9325870012012 2587001 LIKUJDIM ENERGJI ELEKTRIKE MUAJIT JANAR SHKURT MARS 2012.KOMUNA STRAVAJ LB
Komuna Stravaj (0821) BANKA KOMBETARE TREGTARE Librazhd 1,122,000 2012-06-20 2012-06-20 9525870012012 LIKUJDUAR NDIHMEN EKONOMIKE MUAJIT PRILL-MAJ-QERSHOR 2012.KOMUNA STRAVAJ LB
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,720 2012-06-12 2012-06-25 8825870012012 K.STRAVAJ LIK TAT PA DEG KESHILLTARET MAJ 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,972 2012-06-12 2012-06-25 9025870012012 K.STRAVAJ LIK TAT PA DEG PUNTORET ME KONTRATE MAJ 2012
Komuna Stravaj (0821) LUTFIJE BAHITI Librazhd 108,000 2012-06-12 2012-06-25 9425870012012 K.STRAVAJ LIK FATURE BLERJE MATERIALE KANCELARI
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 30,338 2012-08-01 2012-08-02 12325870012012 K.STRAVAJ PAGA GJ.CIVILEKORRIK 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 55,000 2012-08-01 2012-08-02 12825870012012 K.STRAVAJ LIK SHPERBLIM LINDJE
Komuna Stravaj (0821) GJERGJI PETKO Librazhd 90,000 2012-07-25 2012-08-02 11825870012012 K.STRAVAJ BLERJE KOMPJUTERA
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 319,249 2012-08-01 2012-08-02 12225870012012 K.STRAVAJ PAGA KORRIK 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,560 2012-08-01 2012-08-06 12525870012012 K.STRAVAJ LIK. TAT PA DEGLARIM KESHILLTARET KORRIK 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 68,040 2012-08-01 2012-08-06 12425870012012 K.STRAVAJ PAGA KESHILLTARET KORRIK 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,922 2012-08-01 2012-08-06 12725870012012 K.STRAVAJ LIK. TAT PA DEGLARIM PUNTORET ME KONTRATE KORRIK 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 152,298 2012-08-01 2012-08-06 12625870012012 K.STRAVAJ PAGA PUNTORET ME KONTRATE KORRIK 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 30,338 2012-08-21 2012-08-22 12325870012012/ K.STRAVAJ PAGA GJ.CIVILEKORRIK 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 30,338 2012-09-05 2012-09-06 14225870012012 K.STRAVAJ LIK PAGA GJ.CIV.GUSHT 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 290,533 2012-09-06 2012-09-07 14125870012012 K.STRAVAJ LIK PAGA GUSHT 2012
Komuna Stravaj (0821) EQEREM KARRIQI Librazhd 390,000 2012-09-05 2012-09-11 13025870012012 K.STRAVAJ LIK ZBATIM PROJRKTI .