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 Kapaj (0924) All All 58,598,211.00 137 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kapaj (0924) FLORENT KOROVESHAJ Mallakaster 255,600 2013-02-20 2013-02-21 1126400012013 PAGESE PER FLORENT KOROVESHAJ NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) ERI / MALLAKASTER Mallakaster 252,000 2013-02-20 2013-02-21 1026400012013 PAGESE PER ERI SHPK BALLSH PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 153,000 2013-02-20 2013-02-21 1526400012013 PAGESE PER KESHILLIN PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 398,868 2013-03-08 2013-03-11 1926400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 1,061,800 2013-03-08 2013-03-11 2326400012013 PAGESE PER ND.EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 237,000 2013-03-11 2013-03-13 2526400012013 PAGESE PER DJETA & KESHILL PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 951,600 2013-03-13 2013-03-15 2726400012013 PAGESE PER PAAFTESI PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) ERI / MALLAKASTER Mallakaster 98,003 2013-03-11 2013-03-15 2426400012013 PAGESE PER ERI SHPK PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 34,200 2013-03-18 2013-03-19 22226400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 254,068 2013-03-19 2013-03-20 2826400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) MANJOLA LLANAJ Mallakaster 150,000 2013-03-18 2013-03-25 2626400012013 PAGESE PER MANJOLA LLANAJ NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 937,100 2013-04-17 2013-04-18 3426400012013 PAGESE PER PAAFTESI PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 355,656 2013-04-22 2013-04-23 4126400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 28,200 2013-04-23 2013-04-24 4326400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 24,770 2013-04-23 2013-04-24 4026400012013 PAGESE PER DPSHTRR NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 202,000 2013-04-23 2013-04-24 4226400012013 PAGESE PERDJETA & KESHILL PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 96,500 2013-05-13 2013-05-15 4726400012013 PAGESE PER DJETA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 215,000 2013-05-06 2013-05-10 4426400012013 PAGESE PER EUKLIDI SHPK NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 380,956 2013-05-13 2013-05-13 4626400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 950,100 2013-05-28 2013-05-28 5426400012013 PAGESE PER PAAFTESI PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 22,400 2013-05-13 2013-05-14 5326400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 934,100 2013-06-12 2013-06-13 6326400012013 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 20,900 2013-06-12 2013-06-13 6226400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 366,456 2013-06-12 2013-06-13 5526400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 116,500 2013-06-12 2013-06-19 5626400012013 PAGESE PER DJETA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 321,156 2013-07-09 2013-07-10 6826400012013 PAGESE PER PAGAT PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 4,900 2013-07-09 2013-07-10 7326400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 1,189,600 2013-07-10 2013-07-12 7526400012013 PAGESE PER MAJ-QERSHOR PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 870,200 2013-07-10 2013-07-12 7426400012013 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 28,500 2013-08-09 2013-08-13 8326400012013 PAGESE PER D.R.TATIMEVE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 857,700 2013-08-09 2013-08-13 8426400012013 PAGESE PER PAAFTESIA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 378,432 2013-08-16 2013-08-19 76/126400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 5,700,000 2013-06-27 2013-08-29 6426400012013 PAGESE PER EUKLIDI 007 NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) BOSHNJAKU. B Mallakaster 5,700,000 2013-06-27 2013-08-30 6526400012013 PAGESE PER BOSHNJAKU SHPK NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 1,185,600 2013-05-02 2013-05-02 4526400012013 PAGESE PER ND.EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 898,500 2013-09-23 2013-09-24 9026400012013 PAGESE PER PAAFTESIA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 217,996 2013-09-27 2013-09-30 9126400012013 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 4,900 2013-09-27 2013-09-30 9226400012013 PAGESE PER D.R.TATIMEVE FIER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 12,400 2013-10-14 2013-10-16 10026400012013 PAGESE PER AGJENCINE E TATIMEVE MALLAKASTER PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 919,550 2013-10-14 2013-10-16 10126400012013 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER