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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 84,910 2012-05-07 2012-05-07 10526060012012 k.krutje pagat prill
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-05-07 2012-05-08 112///26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 97,625 2012-05-07 2012-05-08 11326060012012 k.krutje tatim page
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,942 2012-05-07 2012-05-08 110///26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,900 2012-05-07 2012-05-08 113/26060012012 k.krutje tatim page
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,942 2012-05-07 2012-05-08 110//26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-05-07 2012-05-08 112//26060012012 k.krutje sig shoq 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 185,086 2012-05-07 2012-05-09 110/26060012012 k.krutje sig shoq 15 %
Komuna Krutje (0922) AGIM QOSE Lushnje 108,100 2012-05-04 2012-05-11 9426060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) SIGAL(UNIQA GROUP AUSTRIA) Lushnje 46,200 2012-05-04 2012-05-11 10026060012012 K.krutje lik siguracion kasko police
Komuna Krutje (0922) J O G I Lushnje 155,657 2012-05-07 2012-05-11 9926060012012 k.krutje 5%garaci rruga kuksianeve,Arapaj,qosallinjve ,zhym
Komuna Krutje (0922) JOTI Lushnje 94,500 2012-05-04 2012-05-11 9726060012012
Komuna Krutje (0922) LEGA SPORT Lushnje 68,000 2012-05-07 2012-05-11 9826060012012 k.krutje lik fature materiale sportive
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 25,118 2012-05-07 2012-05-11 10126060012012 k.krutje lik fature interneti mars.prill 2012
Komuna Krutje (0922) ILIR PETRITI Lushnje 34,900 2012-05-04 2012-05-11 9526060012012 K.Krutje lik fature pjese kembimi
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 8,845 2012-05-04 2012-05-11 114/26060012012 K.Krutje kom sherbimi per invalidet prill 2012
Komuna Krutje (0922) ARBEN CUKO Lushnje 300,515 2012-05-09 2012-05-15 9626060012012 k.krutje lik fature materiale
Komuna Krutje (0922) ARQILE BOCI Lushnje 233,383 2012-05-09 2012-05-15 11926060012012 k.krutje lik fature riparim rruge
Komuna Krutje (0922) ARQILE BOCI Lushnje 382,635 2012-05-09 2012-05-15 11826060012012 k.krutje lik fature riparim rruge
Komuna Krutje (0922) VOJSAVA LOSHE Lushnje 343,100 2012-05-09 2012-05-15 11626060012012 k.krutje lik fature punime infrastrukture
Komuna Krutje (0922) NATASHA KADILLARI Lushnje 253,692 2012-05-14 2012-05-17 11726060012012 k.kRUTJE lik fature per infrastrukturen bujqesore
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 131,420 2012-05-16 2012-05-21 12026060012012 k.krutje lik fature materiale
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-06-01 2012-06-04 122.26060012012 K.Krutje lik fatur uji nr 120
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 77,980 2012-06-05 2012-06-05 12426060012012 K.Krutje pagat maj 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 38,612 2012-06-05 2012-06-05 12526060012012 k.krutje pagat maj 2012
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 795,896 2012-06-05 2012-06-06 12826060012012 k.krutje pagat maj 2012
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,922,210 2012-06-07 2012-06-08 13726060012012 k.krutje invalidet maj 2012
Komuna Krutje (0922) N E P T U N Lushnje 190,020 2012-06-01 2012-06-08 12226060012012 K.KRUTJE lik fature blerje kompjuteri nr 138
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 8,766 2012-06-07 2012-06-13 137/26060012012 k.krutje kom sherbimi per invalidet maj 2012
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 174,610 2012-06-08 2012-06-20 13026060012012 K.krutje pagat punetor me kontrat+keshilltare
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 6,930 2012-06-08 2012-06-20 12626060012012 k.krutje pagat keshilltare
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 147,607 2012-06-08 2012-06-20 13826060012012 K.Krutje 2606001 cek terheqje147460+147 kom ceku arketar Liri Gjermeni
Komuna Krutje (0922) ARTA MITRI Lushnje 80,750 2012-06-08 2012-06-20 12126060012012 k.krutje lik fature
Komuna Krutje (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 96,250 2012-06-08 2012-06-20 12326060012012 k.krutje lik fature
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 141,200 2012-06-12 2012-06-22 14026060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 84,910 2012-08-02 2012-08-03 15726060012012 K.Krutje pagat korrik
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 584,356 2012-08-03 2012-08-06 15626060012012 K.Krutje pagat korrik
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 500,000 2012-08-07 2012-08-08 16026060012012 K.Krutje lik fature uji
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,842,910 2012-08-08 2012-08-08 16126060012012 K.Krutje invalid +nd ekonomike
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 200,000 2012-08-07 2012-08-14 15426060012012 k.krutje supervizion punimi rruga fier i ri -gjaze