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 Kryevidh (3513) All All 119,497,658.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 1,218,691 2012-08-01 2012-08-02 10024730012012 KRYEVIDH PAGA KORRIK 2012 DHE KESHILLTARE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,790 2012-08-01 2012-08-06 10224730012012 KRYEVIDH TATIM PAGE KORRIK 2012 KESHILLTARE
Komuna Kryevidh (3513) ABCOM Kavaje 1,003 2012-08-07 2012-08-15 10524730012012 KOMUNA KRYEVIDH LIKUIDIM FAT MAJE ,QERSHOR,KORRIK TELEFON
Komuna Kryevidh (3513) ISLAM KEÇI Kavaje 33,000 2012-08-07 2012-08-15 10324730012012 KOMUNA KRYEVIDH LIKUIDIM FAT 86 DT 06.07.2012 BLERJE MATERIALE
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 8,777 2012-08-07 2012-08-15 10424730012012 KOMUNA KRYEVIDH LIKUIDIM FAT 337,356 DT 31.07.2012 SHERBIM POSTARE
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,883,050 2012-08-23 2012-08-24 11224730012012 KOMUNA KRYEVIDH PAAFTESI GUSHT 2012
Komuna Kryevidh (3513) ALB - SIGURACION Kavaje 20,305 2012-08-23 2012-08-27 11124730012012 KOMUNA KRYEVIDH POLICE SIGURIMI
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,035 2012-09-03 2012-09-03 11624730012012 KRYEVIDH NDIHME EKONOMIKE GUSHT 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2012-09-03 2012-09-03 11524730012012 KRYEVIDH NDIHME EKONOMIKE GUSHT 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 1,209,811 2012-09-03 2012-09-03 11324730012012 KRYEVIDH PAGA GUSHT 2012, KESHILLTARE, BONUS
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 31,520 2012-09-03 2012-09-03 11424730012012 KRYEVIDH PAGA GJENDJA CIVILE GUSHT 2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 63,330 2012-09-05 2012-09-06 11724730012012 KOMUNA KRYEVIDH TATIM NE BURIM PER KESHILLTARE
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 13,640 2012-09-05 2012-09-06 12024730012012 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI QERSHOR,KORRIK,GUSHT 2012
Komuna Kryevidh (3513) SAIMIR TOSKU Kavaje 72,600 2012-09-05 2012-09-11 11924730012012 KRYEVIDH MATERIALE LIKUJDIM FAT 12 DT 4.9.2012
Komuna Kryevidh (3513) LULZIM NOVA Kavaje 66,610 2012-09-05 2012-09-11 11824730012012 KRYEVIDH MATERIALE LIKUJDIM FAT 11/1 DT 3.9.2012
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,600 2012-09-11 2012-09-12 12224730012012 KOMUNA KRYEVIDH LIKUIDIM UJE GUSHT 2012
Komuna Kryevidh (3513) ENVER DUSHKU Kavaje 60,900 2012-09-11 2012-09-13 12124730012012 KOMUNA KRYEVIDH PJESE KEMBIMI FAT 110/6 DT 06.09.2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 10,640 2012-09-11 2012-09-13 12324730012012 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 389 DT 31.08.2012, FAT 409 DT 31.08.2012
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 7,722 2012-09-19 2012-09-20 13124730012012 2473001 KRYEVIDH LIKUJDIM ENERGJI
Komuna Kryevidh (3513) ALBERT SHAHOLLI Kavaje 307,450 2012-09-18 2012-09-21 12424730012012 KRYEVIDH FATURE NR 58 DATE 10.09.2012
Komuna Kryevidh (3513) MANUSHAQE SAKJA Kavaje 280,820 2012-09-19 2012-09-24 13024730012012 KRYEVIDH LIKUJDIM FAT 3 DT 11.9.2012
Komuna Kryevidh (3513) ALBERT SHAHOLLI Kavaje 307,450 2012-09-18 2012-09-24 12424730012012 KRYEVIDH FATURE NR 58 DATE 10.09.2012
Komuna Kryevidh (3513) ENEA SHPK Kavaje 1,075,832 2012-09-24 2012-09-25 12924730012012 KOMUNA KRYEVIDH SHERBIM PASTRIMI FAT 07.17.09.2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,918,150 2012-09-25 2012-09-26 13324730012012 KOMUNA KRYEVIDH PAAFTESI SHTATOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,170,586 2012-10-01 2012-10-01 13624730012012 KOMUNA KRYEVIDH PAGA,KESHILLTARE,SHPENZIME TRANSPORTI SHTATOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 30,000 2012-10-01 2012-10-01 13824730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE SHTATOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2012-10-01 2012-10-01 13724730012012 KOMUNA KRYEVIDH PAGAGJENDJA CIVILE SHTATOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,035 2012-10-01 2012-10-01 13424730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE SHTATOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2012-10-01 2012-10-01 13524730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE SHTATOR 2012
Komuna Kryevidh (3513) DASHURI RUDI Kavaje 40,000 2012-09-24 2012-10-03 13224730012012 KOMUNA KRYEVIDH MATERIALE TE PERGJITHESHME ZYRE FAT 109 DT 14.09.2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,790 2012-10-03 2012-10-05 13924730012012 KOMUNA KRYEVIDH TATIM NE BURIM KESHILLTARE SHTATOR 2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,512 2012-10-05 2012-10-09 14024730012012 KOMUNA KRYEVIDH SHERBIM POSTARE FAT 443 DT 30.09.2012
Komuna Kryevidh (3513) GUTENBERG Kavaje 2,500 2012-10-05 2012-10-09 14124730012012 KOMUNA KRYEVIDH BLERJE DOKUMENTACIONI FAT 38 DT 18.06.2012
Komuna Kryevidh (3513) ABCOM Kavaje 42,000 2012-10-12 2012-10-17 14324730012012 KOMUNA KRYEVIDH SHERBIM INTERNETI FAT 02.10.2012
Komuna Kryevidh (3513) SAIMIR TOSKU Kavaje 72,600 2012-10-12 2012-10-17 14224730012012 KOMUNA KRYEVIDH BLERJE MATERIALE TE PERGJITHESHME FAT 17 DT 11.10.2012
Komuna Kryevidh (3513) ALFRED KONI Kavaje 395,470 2012-10-16 2012-10-22 14424730012012 KOMUNA KRYEVIDH LIKUIDIM BLERJE MAT TE PERGJ FAT 10 DT 11.10.2012
Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 302,400 2012-10-18 2012-10-24 14924730012012 KOMUNA KRYEVIDH SHERBIME SPECIALE
Komuna Kryevidh (3513) BASHKIM HOXHA Kavaje 84,520 2012-10-18 2012-10-24 15024730012012 KOMUNA KRYEVIDH LIKUIDIM TE TJERA MATERIALE FAT 5 DT 12.10.2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,060,414 2012-11-01 2012-11-01 15224730012012 KOMUNA KRYEVIDH PAGA TETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 29,944 2012-11-01 2012-11-01 15324730012012 KOMUNA KRYEVIDH PAGA TETOR 2012 GJENDJA CIVILE