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 Fratar (0924) All All 86,252,294.00 259 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 50,000 2012-05-11 2012-05-14 10826380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 14,186 2012-05-11 2012-05-14 10226380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 79,278 2012-05-11 2012-05-14 9926380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 3,420 2012-05-11 2012-05-14 10426380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 125,175 2012-05-11 2012-05-14 10026380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 3,600 2012-05-11 2012-05-14 10326380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 5,400 2012-05-11 2012-05-14 10526380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 612 2012-05-11 2012-05-14 10726380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 612 2012-05-11 2012-05-14 10626380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 66,450 2012-05-11 2012-05-14 9826380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RRUFEJA Mallakaster 2,373,516 2012-05-17 2012-05-22 10926380012012 PAGESE PER RRUFEJA SHPK NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) ANDREA CUCI Mallakaster 37,080 2012-05-21 2012-05-29 11026380012012 PAGESE PER ANDREA CUCI NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 430,006 2012-06-04 2012-06-04 11526380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 224,820 2012-06-04 2012-06-04 11626380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 28,368 2012-06-04 2012-06-04 11726380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) ERMIRA JAHIQI LULAJ Mallakaster 192,492 2012-05-23 2012-06-06 11126380012012 PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BASHKIM SKENDERAJ Mallakaster 200,000 2012-05-24 2012-06-07 11426380012012 PAGESE PER BASHKIM SKENDERAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,372,200 2012-06-12 2012-06-13 12826380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,594,400 2012-06-13 2012-06-14 12926380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 40,000 2012-06-12 2012-06-25 11926380012012 PAGESE PER DJETA NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 263,340 2012-06-18 2012-06-29 118/26380012012 PAGESE PER KESHILLIN KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 432,006 2012-08-02 2012-08-02 14626380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 28,368 2012-08-02 2012-08-02 14826380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 105,500 2012-08-02 2012-08-02 14726380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,243,300 2012-08-09 2012-08-09 15326380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 57,500 2012-08-09 2012-08-16 13526380012012 PAGESE PER DJETA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) S I M Mallakaster 261,000 2012-08-09 2012-08-16 15126380012012 PAGESE PER SIM SHPK NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 40,000 2012-08-09 2012-08-16 14926380012012 PAGESE PER DJETA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) MANJOLA LLANAJ Mallakaster 56,270 2012-08-09 2012-08-16 15026380012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) HAIR SILAJ Mallakaster 212,550 2012-08-09 2012-08-16 15226380012012 PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 105,500 2012-09-06 2012-09-06 16026380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 432,006 2012-09-06 2012-09-06 15926380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,383,400 2012-09-06 2012-09-06 16226380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 28,368 2012-09-06 2012-09-06 16126380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) ISMAIL MYFTARAJ Mallakaster 45,000 2012-09-14 2012-09-17 1426380012012 PAGESE PERISMAIL MYFTARAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 20,000 2012-09-14 2012-09-17 16926380012012 PAGESE PER DJETA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,533,400 2012-09-14 2012-09-19 14226380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,533,400 2012-09-14 2012-09-20 14226380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) HAIR SILAJ Mallakaster 297,000 2012-09-19 2012-09-24 17026380012012 PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 402,062 2012-10-02 2012-10-03 17126380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER