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 Brataj (3737) All All 134,411,698.00 267 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Brataj (3737) BANKA E TIRANES Vlore 15,000 2012-08-02 2012-08-09 7828370012012 TRANSPORT TITULLARI K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 292,900 2012-08-02 2012-08-09 7628370012012 keshilltar , punonjes me kontrat K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 39,600 2012-08-02 2012-08-09 7728370012012 punonjes me kontrat K.BRATAJ 2837001
Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 112,000 2012-08-17 2012-08-20 8028370012012 NDIHMA EKONOMIKE K.BRATAJ 2837001 QERSHOR KORRIK
Komuna Brataj (3737) AGRON VELAJ Vlore 153,750 2012-08-21 2012-08-22 83/1 28370012012 SUPERVIZIM RRUGA RAMIC K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 404,514 2012-09-03 2012-09-07 8528370012012 PAGAT GUSHT K.BRATAJ 2837001
Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 8,598 2012-09-03 2012-09-07 5828370012012 SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B
Komuna Brataj (3737) BANKA E TIRANES Vlore 128,200 2012-09-10 2012-09-13 8828370012012 PAGAT ME KONTRAT K.BRATAJ 2837001
Komuna Brataj (3737) SHASHICA. Vlore 299,508 2012-09-12 2012-09-14 8828370012012 mirmbajtje shkolle k.brataj 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 15,000 2012-09-17 2012-09-18 9328370012012 TRANSPORT TITULLARI K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 55,000 2012-09-17 2012-09-18 94283700117092012 DIETA K.BRATAJ 2837001
Komuna Brataj (3737) GERONT HUDHRA Vlore 91,000 2012-09-24 2012-09-25 9528370012012 MIRMBAJTJE MJETI K.BRATAJ 2837001
Komuna Brataj (3737) SHASHICA. Vlore 50,083 2012-09-24 2012-09-25 9428370012012 ORENDI ZYRA K,BRATAJ 2837001
Komuna Brataj (3737) LABI Vlore 2,359,697 2012-09-25 2012-09-28 9628370012012 ujesjellsi gjorm k.brataj 2837001
Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 789 2012-09-03 2012-09-04 5828370012012// SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B
Komuna Brataj (3737) SHASHICA. Vlore 64,733 2012-09-03 2012-09-04 8428370012012 ORENDI ZYRE K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 36,595 2012-09-03 2012-09-04 86 2837001 2012 PAGAT K.BRATAJ 2837001 GUSHT
Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 8,598 2012-09-03 2012-09-04 5828370012012/ SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B
Komuna Brataj (3737) DEGA E TATIM TAKSAVE Vlore 789 2012-09-03 2012-09-04 5828370012012/// SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B
Komuna Brataj (3737) BANKA E TIRANES Vlore 36,595 2012-10-01 2012-10-02 10228370012012 PAGAT K.BRATAJ 2837001 SHTATOR
Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 1,807,600 2012-10-01 2012-10-02 10128370012012 INVALID K.BRATAJ 2837001 SHTATOR
Komuna Brataj (3737) BANKA E TIRANES Vlore 404,514 2012-10-02 2012-10-03 10028370012012 PAGAT SHTATOR K.BRATAJ 2837001
Komuna Brataj (3737) AGBES CONSTRUKSION Vlore 1,289,182 2012-09-27 2012-10-04 9728370012012 5% GO RRUGA RAMIC VERNIK K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 128,200 2012-10-02 2012-10-05 10328370012012 PAGAT KONTRAT SHTATOR K.BRATAJ 2837001
Komuna Brataj (3737) LUIZA VEIZI Vlore 300,000 2012-10-05 2012-10-09 9928370012012 MATERIALE PER SHKOLLAT K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 90,000 2012-10-09 2012-10-15 10428370012012 PAGAT ARSIMI K.BRATAJ 2837001 GUSHT SHTATOR
Komuna Brataj (3737) BANKA E TIRANES Vlore 329,400 2012-10-09 2012-10-15 10528370012012 KESHILLTARET K.BRATAJ 2837001 GUSHT SHTATOR
Komuna Brataj (3737) BANKA E TIRANES Vlore 15,000 2012-10-16 2012-10-22 11028370012012 TRANSPORT TITULLARI K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 15,000 2012-10-16 2012-10-22 11128370012012 DIETA K.BRATAJ 2837001
Komuna Brataj (3737) SHASHICA. Vlore 200,000 2012-10-23 2012-10-26 10928370012012 MIRMBAJTJE VARREZA K.BRATAJ 2837001
Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 112,000 2012-10-22 2012-10-23 11228370012012 NDIHMA EKONOMIKE K.BRATAJ 2837001 GUSHT SHTATOR
Komuna Brataj (3737) NENAJ Vlore 80,000 2012-10-29 2012-11-02 11428370012012 mirmbajtje kanal vadites k.brataj 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 26,004 2012-11-16 2012-11-19 11928370012012 PAGAT GJENDJA CIVILE K.BRATAJ 2837001 TETOR
Komuna Brataj (3737) DEA Vlore 198,000 2012-11-07 2012-11-21 11328370012012 PROJEKTE K.BRATAJ 2837001
Komuna Brataj (3737) CEZ SHPERNDARJE Vlore 15,002 2012-11-21 2012-11-27 12328370012012 2837001 ENERGJI K.BRATAJ 2837001 SHTATOR TETOR
Komuna Brataj (3737) CEZ SHPERNDARJE Vlore 31,662 2012-11-26 2012-11-27 12428370012012 2837001 K.BRATAJ ENERGJI 2837001 B057800,B061669,B064609 JANAR KORRIK
Komuna Brataj (3737) BANKA E TIRANES Vlore 200,771 2012-11-13 2012-11-30 11628370012012 PAGAT ME KONTRAT DHE KESHILLTARET K.BRATAJ 2837001
Komuna Brataj (3737) BANKA E TIRANES Vlore 50,400 2012-11-13 2012-11-30 11728370012012 PAGA ARSIMI K.BRATAJ 2837001 TETOR
Komuna Brataj (3737) BANKA E TIRANES Vlore 370,678 2012-11-07 2012-11-08 11528370012012 PAGAT K.BRATAJ 2837001 TETOR
Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 248,130 2012-12-06 2012-12-07 13028370012012 INVALID K.BRATAJ 2837001 TETOR