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 Koder Thumane (0716) All All 210,261,668.00 361 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 295,479 2012-05-04 2012-05-07 11525230012012 KOMUNA THUMANE SIG SHOQ DHE SHEND PRILL 2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-05-04 2012-05-07 12525230012012 KOMUNA THUMANE KOMPESIM TRANSPORTI DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 10,294 2012-05-04 2012-05-07 11325230012012 KOMUNA THUMANE SIG SHOQ DHE SHEND PRILL 2012
Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 6,000 2012-05-07 2012-05-11 12325230012012 KOMUNA THUMANE SA LIK FAT 70515258
Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,250 2012-05-04 2012-05-11 12225230012012 KOMUNA THUMANE TATIM SHPERBLIMI I KESHILLTAREVE
Komuna Koder Thumane (0716) ILIRJAN REXHA Kruje 17,000 2012-05-07 2012-05-11 10725230012012 KOMUNA THUMANE SALIK FAT NR 58 DT 18.04.2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 173,250 2012-05-04 2012-05-11 11125230012012 KOMUNA THUMANEKESHILLTARE PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 13,641 2012-05-07 2012-05-11 10825230012012 2523001 KOMUNA THUMANE SA LIK FAT ME NR KONTRATE H76701
Komuna Koder Thumane (0716) POSTA SHQIPTARE SH.A Kruje 3,108 2012-05-07 2012-05-11 12425230012012 KOMUNA THUMANE SA LIK FAT 83 DT 31.03.2012
Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 3,403,900 2012-05-18 2012-05-21 128/25230012012 KOMUNA THUMANE INVALID DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 1,399,160 2012-05-28 2012-05-29 13325230012012 KOMUNA THUMANE NDIHMA DHE INVALID DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-06-04 2012-06-05 13425230012012 KOMUNA THUMANE PAGATMAJ 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,610,102 2012-06-07 2012-06-08 135/25230012012 KOMUNA THUMANE PAGAT MAJ 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-06-07 2012-06-08 14825230012012 KOMUNA THUMANE KOMPESIM SHERBIM TRANSPORTI KRYETARI DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 173,250 2012-06-07 2012-06-19 13625230012012 KOMUNA THUMANE KESHILLTARE MAJ 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 4,487,600 2012-06-19 2012-06-19 15025230012012 KOMUNA THUMANE INVALID DOR BORDERONE ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,400 2012-06-07 2012-06-19 14925230012012 KOMUNA THUMANE SA PAGUAR TAKSE PULLE DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 19,250 2012-06-07 2012-06-19 14725230012012 KOMUNA THUMANE TATIM SHPERBLIMI KESHILLTARE
Komuna Koder Thumane (0716) BESNIK BARDHI Kruje 111,000 2012-06-19 2012-06-29 12625230012012 KOMUNA THUMANE LIK I FAT NR 05 DT 30.04.2012
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-08-06 2012-08-06 17225230012012 KOMUNA THUMANE PAGAT KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 18,210 2012-08-06 2012-08-07 18422530012012 2523001 KOMUNA THUMANE LIK I FAT ME NR KONTRATE H76701
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,624,960 2012-08-06 2012-08-07 17325230012012 KOMUNA THUMANE PAGAT KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-08-07 2012-08-08 18125230012012 KOMUNA THUMANE KOMPESIM TRANSPORTI DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 173,250 2012-08-06 2012-08-13 17425230012012 KOMUNA THUMANE KESHILLTARE KORRIK 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,400 2012-08-07 2012-08-15 18225230012012 KOMUNA THUMANE TAKSA PULLE DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 6,352 2012-08-07 2012-08-15 18325230012012 KOMUNA THUMANE SHPENZIME INTERNETI
Komuna Koder Thumane (0716) BANKA CREDINS Kruje 64,800 2012-08-14 2012-08-17 19125230012012 KOMUNA THUMANE QERA BANESE DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) AMU Kruje 178,776 2012-08-13 2012-08-17 186/25230012012 KOMUNA THUMANE LIK I FAT190 DT 26.06.2012
Komuna Koder Thumane (0716) ZAMIR STOJKU Kruje 238,572 2012-08-13 2012-08-17 18525230012012 KOMUNA THUMANE LIK I FAT 101 DT 24.05.2012
Komuna Koder Thumane (0716) SHPANI SH.P.K Kruje 469,981 2012-08-13 2012-08-17 18725230012012 KOMUNA THUMANE LIK I FAT 62 DT 18.07.2012
Komuna Koder Thumane (0716) ANGERBA Kruje 249,600 2012-08-13 2012-08-17 18825230012012 KOMUNA THUMANE LIK I FAT 25 DT 19.07.2012
Komuna Koder Thumane (0716) FATBARDHA TALUSHLLARI Kruje 246,200 2012-08-13 2012-08-17 18925230012012 KOMUNA THUMANE LIK I FAT 375 DT 20.07.2012
Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 4,580,180 2012-08-24 2012-08-27 19325230012012 KOMUNA THUMANE NDIHMA DHE INVALID DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 102,400 2012-08-24 2012-08-27 193/25230012012 KOMUNA THUMANE NDIHMA DHE INVALID DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 54,076 2012-09-06 2012-09-06 19425230012012 KOMUNA THUMANE PAGAT GUSHT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,578,730 2012-09-06 2012-09-07 19525230012012 KOMUNA THUMANE PAGAT GUSHT 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) CEZ SHPERNDARJE Kruje 11,238 2012-09-06 2012-09-07 20625230012012 2523001 KOMUNA THUMANE SA LIK FAT ME NR KONTRATE H76701
Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-09-06 2012-09-07 20325230012012 KOMUNA THUMANE KOMPESIM I KRYETARIT PER TRANSPORT DOR BOR ESAT FARRUKU ME NR DOK G60518046J
Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 6,329 2012-09-05 2012-09-11 16325230012012 KOMUNA THUMANE LIK I FAT ME NR KLIENTI 1784013177
Komuna Koder Thumane (0716) ALBTELEKOM SH.A. Kruje 6,473 2012-09-06 2012-09-12 20425230012012 KOMUNA THUMANE LIK I FAT 707106897