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)
Bashkia Kruje (0716) All All 445,719,930.00 793 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 7,593 2013-12-06 2013-12-09 49321230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 603305377 PER PERIUDHEN 22.09.2013-21.10.2013 ME NR KONTRATE M72353
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 11,625 2013-12-06 2013-12-09 49421230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 603305388 PER PERIUDHEN 21.09.2013-23.10.2013 ME NR KONTRATE M76485
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 46,200 2013-12-06 2013-12-09 49521230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 139695308;140816308;141969848;142597349;60209321;603303312 ME NR KONTRATE M071944
Bashkia Kruje (0716) BANKA E TIRANES Kruje 5,437,350 2013-12-12 2013-12-16 50721230012013 sa lik invalid per muajin dhjetor nga bashkia kruje
Bashkia Kruje (0716) BANKA E TIRANES Kruje 896,375 2013-12-18 2013-12-19 52421230012013 2123001 BASHKIA KRUJE KUJDESTARE DHJETOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) SHKELZEN GOSENI Kruje 9,950 2013-12-18 2013-12-19 52721230012013 2123001 BASHKIA KRUJE LIK I 11 DT 08.08.2013
Bashkia Kruje (0716) SHPRESA - AL Kruje 414,000 2013-12-19 2013-12-20 525/21230012013 2123001 BASHKIA KRUJE LIK I FAT me nr 23,30 dt 13.12.2013
Bashkia Kruje (0716) JETNOR ALIMETI Kruje 40,000 2013-12-19 2013-12-20 52621230012013 BASHKIA KRUJE LIK I FAT NR 01 DT 09.12.2013
Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 55,199 2013-12-19 2013-12-20 52821230012013 2123001 BASHKIA KRUJE TATIM PAGE I PRAPAMBETUR
Bashkia Kruje (0716) BANKA E TIRANES Kruje 5,713,168 2013-12-24 2013-12-24 529/21230012013 BASHKIA KRUJE NDIHMA EKONOMIKE DHJETOR 2013 INVALID PUNE DHJETOR 2013 KUJDESTAR NENTOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA E TIRANES Kruje 100,000 2013-12-24 2013-12-26 53021230012013 BASHKIA KRUJE NDIHME NGA FONDI REZERVR VEDIMIM 33 DT 03.12.2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 2514369
Bashkia Kruje (0716) BANKA E TIRANES Kruje 398,200 2013-12-26 2013-12-26 53121230012013 BASHKIA KRUJE NDIHMA EKONOMIKE TETOR 2013 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) FAZAN BERHAMI Kruje 52,900 2013-12-09 2013-12-10 47921230012013 BASHKIA KRUJE LIK I FAT NR 01 DT 15.11.2013
Bashkia Kruje (0716) BANKA E TIRANES Kruje 947,800 2013-12-09 2013-12-10 49921230012013 BASHKIA KRUJE NDIHMA EKONOMIKE SHTATOR 2013 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 3,392 2013-12-10 2013-12-10 49721230012013 2123001 2123001 BASHKIA KRUJE LIK I FAT ME NR 602094834 PER PERIUDHEN 20.08.2013-22.09.2013 ; 603305387 PER PERIUDHEN 22.09.2013-21.10.2013 ME NR KONTRATE M76468
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 43,964 2013-12-10 2013-12-10 49821230012013 2123001 BASHKIA KRUJE LIK I FAT 601303560PER PERIUDHEN 14.08.2013-13.09.2013 PER PERIUDHEN 14.08.2013-13.09.2013; 602692238 PER PERIUDHEN 13.09.2013-17.10.2013 ME NR KONTRATE M76477
Bashkia Kruje (0716) LUAN LLUBANI(L14020202K) Kruje 147,800 2013-12-10 2013-12-10 50021230012013 2123001 BASHKIA KRUJE LIK I FAT 6;6/1;6/2 DATE 17.01.2013
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 6,836 2013-12-10 2013-12-10 50121230012013 2123001 BASHKIA KRUJE LIK I FAT 602481934 PER PERIUDHEN 31.08.2013-29.09.2013 ;603424755 PER PERIUDHEN 29.09.2013-26.10.2013 ME NR KONTRATE M077562
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 59,017 2013-12-10 2013-12-10 50221230012013 2123001 BASHKIA KRUJE LIK I FAT 602094829 PER PERIUDHEN 21.08.2013-24.09.2013 ;603305372 PER PERIUDHEN 24.09.2013-22.10.2013 ME NR KONTRATE M076470
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 72,340 2013-12-10 2013-12-10 50321230012013 2123001 BASHKIA KRUJE LIK I FAT 602095325 PER PERIUDHEN 26.08.2013-28.09.2013 ME NR KONTRATE M71568
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 9,541 2013-12-10 2013-12-10 50421230012013 2123001 BASHKIA KRUJE LIK I FAT 602095320 PER PERIUDHEN 23.08.2013-26.09.2013 ;603303311 PER PERIUDHEN 26.09.2013-23.10.2013 ME NR KONTRATE M71945
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 340 2013-12-10 2013-12-10 50521230012013 2123001 BASHKIA KRUJE LIK I FAT 602481942 PER PERIUDHEN 31.08.2013-30.09.2013 ME NR KONTRATE M76024
Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI Kruje 1,500,000 2013-12-09 2013-12-10 49621230012013 2123001 BASHKIA KRUJE TRANSFERT PER KLUBIN SPORTIV SIPAS VKB NR 04 DT 13.03.2013
Bashkia Kruje (0716) SKENDERI G Kruje 997,500 2013-12-11 2013-12-18 506/21230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR T761 DT 02.05.2013
Bashkia Kruje (0716) BERNARD BALLA (L24507201A) Kruje 99,150 2013-12-17 2013-12-18 50921230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 28 DT 12.12.2013
Bashkia Kruje (0716) BAMI Kruje 1,422,720 2013-12-17 2013-12-18 522/121230012013 BASHKIA KRUJE LIK I SITUACIONIT DT 02.03.2013 FAT NR 12 DT 12.03.2013
Bashkia Kruje (0716) K A C D E D J A Kruje 2,138,032 2013-12-17 2013-12-18 52021230012013 BASHKIA KRUJE LIK I SIT NR 02 DT 13.09.2013 ME FATURE NR 32 DT 13.09.2013
Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,422,100 2013-12-27 2013-12-30 53221230012013 BASHKIA KRUJE NDIHMA EKONOMIKE TETOR 2013 DIFERENCE DHE NDIHMA EKONOMIKE NENTOR 2013 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 10,000 2013-12-12 2013-12-17 50821230012013 sa lik fat nr 117266940 me nr abonenti 1017155 nga bashkia kruje
Bashkia Kruje (0716) ERMAL KASMI Kruje 415,698 2013-12-14 2013-12-17 51021230012013 2123001 BASHKIA KRUJE LIK I FAT 26-35 DT 23.01.2013;24.01.2013;25.01.2013;01.01.2013;30.01.2013;31.01.2013;05.04.2013;10.04.2013;18.04.2013;24.04.2013
Bashkia Kruje (0716) AGIM LIKA Kruje 450,990 2013-12-14 2013-12-17 51121230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 59-72 DT 21.01.2013;24.01.2013;21.01.2013;26.02.2013;26.02.2013;29.03.2013;29.03.2013;30.04.2013;30.04.2013;30.04.2013;31.05.2013';31.05.2013;28.06.2013;
Bashkia Kruje (0716) AGIM LIKA Kruje 467,110 2013-12-14 2013-12-17 51221230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 59-72 DT 21.01.2013;24.01.2013;21.01.2013;26.02.2013;26.02.2013;29.03.2013;29.03.2013;30.04.2013;30.04.2013;30.04.2013;31.05.2013';31.05.2013;28.06.2013;
Bashkia Kruje (0716) AGIM LIKA Kruje 85,500 2013-12-14 2013-12-17 51321230012013 2123001 BASHKIA KRUJE LIK I FAT ME NR 59-72 DT 21.01.2013;24.01.2013;21.01.2013;26.02.2013;26.02.2013;29.03.2013;29.03.2013;30.04.2013;30.04.2013;30.04.2013;31.05.2013';31.05.2013;28.06.2013;