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)
Zyrat e Regjistrimit Kruje (0716) All All 5,092,244.00 91 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyrat e Regjistrimit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,037 2013-01-18 2013-01-21 910140732013 1014073 SA LIK FAT 1211.1212 PER MUAJIN NENTOR DHJETOR NGA ZRPP KRUJE
Zyrat e Regjistrimit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 7,320 2013-01-18 2013-01-21 1010140732013 1014073 SA LIK FAT 363 PER MUAJIN DHJETOR NGA ZRPP KRUJE
Zyrat e Regjistrimit Kruje (0716) ALBTELEKOM SH.A. Kruje 11,651 2013-01-18 2013-01-21 810140732013 1014073 SA LIK FAT PER MUAJIN NENTOR DHJETOR NGA ZRPP KRUJE
Zyrat e Regjistrimit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 268,902 2013-02-01 2013-02-01 1110140732013 sa lik paga per muajin janar 2013 nga zrpp kruje dorezuar bordero nga xhevahire hajdarmataj
Zyrat e Regjistrimit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 8,244 2013-02-09 2013-02-15 1710140732013 sa lik fat nr 22 dt 31.1.2013 nga zrpp kruje
Zyrat e Regjistrimit Kruje (0716) CEZ SHPERNDARJE Kruje 9,760 2013-02-19 2013-02-19 2010140732013 1014073 sa lik fat nr 135230650 per muajin janar 2013 nga zrpp kruje
Zyrat e Regjistrimit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2013-02-19 2013-03-01 2110140732013 sa lik fat 1301 per muajin janar 2013 me nr kontrate 003298-1
Zyrat e Regjistrimit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 268,902 2013-03-01 2013-03-01 2210140732013 sa lik, paga per muajin shkurt nga zrpp kruje dorezuar bordero nga xhevahire hajdarmataj
Zyrat e Regjistrimit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 268,902 2013-04-01 2013-04-02 2810140732013 sa lik paga per muajin mars nga zrpp kruje dorezuar bordero nga xhevahire hajdarmetaj me nr pash 25452209
Zyrat e Regjistrimit Kruje (0716) CEZ SHPERNDARJE Kruje 29,684 2013-04-17 2013-04-17 3510140732013 1014073 sa lik fat per muajin shkurt.mars me nr kontrate m72097 nga zrpp kruje
Zyrat e Regjistrimit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,692 2013-04-17 2013-04-17 3410140732013 1014073 sa lik fat per muajin mars me nr kontrate 003298 nga zrpp kruje