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 Aranitas (0924) All All 73,075,338.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 75,600 2012-05-08 2012-05-11 9226370012012 PAGESE PER ALTINI 06 SHPK NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 61,107 2012-05-08 2012-05-11 8926370012012 2637001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 20,547 2012-05-08 2012-05-11 9126370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 336,000 2012-05-16 2012-05-17 10426370012012 PAGESE PER NDIHMA EKONOMIKE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 996,200 2012-05-16 2012-05-17 10526370012012 PAGESE PER PAAFTESINE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 249,559 2012-05-18 2012-05-18 10926370012012 2637001 2637001PAGESE PER CEZ SHPERNDARJE NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) ISMET VEIZI Mallakaster 40,000 2012-05-16 2012-05-21 10326370012012 PAGESE PER ISMET VEIZI NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 20,140 2012-05-16 2012-05-21 10726370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 181,260 2012-05-16 2012-05-21 10626370012012 PAGESE PER KESHILLIN NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) MYNAVER MUHAMETAJ Mallakaster 284,606 2012-05-16 2012-05-21 10526370012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 230,000 2012-05-21 2012-05-22 11126370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 37,500 2012-05-21 2012-05-29 11026370012012 PAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 33,569 2012-06-04 2012-06-04 113126370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 14,200 2012-06-04 2012-06-04 11226370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 397,992 2012-06-04 2012-06-04 111/126370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 1,122,700 2012-06-18 2012-06-19 12626370012012 PAGESE PER PAAFTESI NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 72,000 2012-06-12 2012-06-25 11526370012012 PAGESE PER ALTIN 06-SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) MYNAVER MUHAMETAJ Mallakaster 176,210 2012-06-12 2012-06-25 11426370012012 PAGESE PER NYNAVER MUHAMETAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 57,500 2012-06-19 2012-06-29 12826370012012 PAGESE PER DJETA NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) SHAMETAJ TRANSPORT Mallakaster 40,800 2012-06-18 2012-06-29 12526370012012 PAGESE PER SHAMETAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 432,192 2012-08-01 2012-08-02 14926370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 25,294 2012-08-01 2012-08-02 15026370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 18,000 2012-08-01 2012-08-02 1512637001 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 16,441 2012-08-07 2012-08-08 15226370012012 2637001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 40,000 2012-08-13 2012-08-17 15526370012012 PAGESE PER DJETA NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 92,340 2012-08-13 2012-08-17 16026370012012 PAGESE PER KESHILLIN NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 967,200 2012-08-16 2012-08-17 16226370012012 PAGESE PER PAAFTESINE NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 10,260 2012-08-13 2012-08-17 16126370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) ISMET VEIZI Mallakaster 65,000 2012-08-16 2012-08-20 15426370012012 PAGESE PER ISMET VIEZI NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 53,800 2012-08-16 2012-08-20 16326370012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 12,400 2012-09-06 2012-09-06 16526370012012 PAGESE PER D.R.TATIMEVE NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 25,294 2012-09-06 2012-09-06 16626370012012 PAGESE PER PAGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 381,792 2012-09-06 2012-09-06 16726370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 963,900 2012-09-18 2012-09-19 17226370012012 PAGESE PER PAAFTESI KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 361,352 2012-10-02 2012-10-03 17426370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 12,000 2012-10-02 2012-10-03 1752637001 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 25,294 2012-10-02 2012-10-03 17326370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) MYNAVER MUHAMETAJ Mallakaster 141,952 2012-10-10 2012-10-17 18126370012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 75,600 2012-10-26 2012-10-29 18626370012012 PAGESE PER ALTINI 06 SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 231,600 2012-10-26 2012-10-29 186/26370012012 PAGESE PER ALTINI 06 SHPK NGA KOMUNA ARANITAS NMALLAKASTER