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 Kurjan (0909) All All 123,738,579.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 37,666 2012-06-01 2012-06-01 7924200012012 PAGA KOMUNA KURJAN APARATI
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-06-01 2012-06-01 7824200012012 PAGA KOMUNA KURJAN GJENDJA CIVILE
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 555,296 2012-06-04 2012-06-05 77/12420012012 PAGA KOMUNA KURJAN 2012
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 1,501,939 2012-05-23 2012-06-07 692420012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) HAXHI AVDULLAI Fier 60,000 2012-05-23 2012-06-07 7224200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) HAXHI AVDULLAI Fier 8,000 2012-05-23 2012-06-07 7124200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) TAQO NIÇKA Fier 12,000 2012-05-23 2012-06-07 7424200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 366,282 2012-05-23 2012-06-07 7024200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) TAQO NIÇKA Fier 8,000 2012-05-23 2012-06-07 7324200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,675,603 2012-06-20 2012-06-20 9124200012012 NDIHMA EKONOMIKE QERSHOR KOMUNA KURJAN,PAAFTESI
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-08-01 2012-08-02 10424120012012 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 636,770 2012-08-01 2012-08-02 10324200012012 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) J O R D I L SH.A. Fier 24,750 2012-08-21 2012-08-22 11324200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 20,130 2012-08-21 2012-08-22 11224200012012 TATIM NE BURIM KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 187,370 2012-08-21 2012-08-22 11024200012012 SHPERBLIM KRYETARESH ROJE DEPOSH ROJE PASTRUES KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 115,000 2012-08-21 2012-08-22 11124200012012 BONUS TRASNPORTI KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,556,747 2012-08-21 2012-08-22 11624200012012 NDIHMA EKONOMIKE PAAFTESI TARIFE POSTARE KOMUNA KURJAN
Komuna Kurjan (0909) ERALBI COMPUTER SYSTEM Fier 198,100 2012-08-23 2012-08-23 1152420012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 555,646 2012-09-06 2012-09-07 117242000120121 PAGA KOMUNA KURJAN APARATI DHE UJSJELLSIT
Komuna Kurjan (0909) C O L O M B O Fier 91,000 2012-09-13 2012-09-17 1252420012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) C O L O M B O Fier 13,500 2012-09-13 2012-09-17 1262420012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 20,130 2012-09-13 2012-09-17 13124200012012 TATIM NE BURIM KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 15,000 2012-09-13 2012-09-17 13024200012012 BONUS TRANSPORTI KOMUNA KURJAN
Komuna Kurjan (0909) ENGJELL MUSKAJ Fier 100,000 2012-09-13 2012-09-17 1282420012012 SHPENZIM GJYQESOR KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 206,170 2012-09-13 2012-09-17 12924200012012 SHPERBLIM KESHILLTARESH KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 60,000 2012-09-13 2012-09-17 1272420012012 SHPERBLIM LINDJE KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,720,437 2012-09-25 2012-09-26 13224200012012 NDIHMA PAAFESI INVALID KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 66,780 2012-09-25 2012-09-28 13324200012012 PUNONJES ME KONTRATE KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 7,420 2012-09-25 2012-09-28 13424200012012 TATIM NE BURIM KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-09-05 2012-09-05 11824200012012 PAGA KOMUNA KURJAN TE GJENDJES CIVILE
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 37,666 2012-09-05 2012-09-05 11924200012012 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,770 2012-10-08 2012-10-08 13524200012012 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 40,621 2012-10-16 2012-10-17 13724200012012 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 440,868 2012-10-18 2012-10-18 13624200012012 PAGA SHTATOR 2012 KOM KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,803,500 2012-10-18 2012-10-18 14324200012012 PAAFTESI + ND EK KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,411 2012-10-18 2012-10-18 143/124200012012 KOMISION PAAFTESI + ND EK KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 37,588 2012-11-05 2012-11-06 14424200012012 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 500,023 2012-11-19 2012-11-20 145242000120123 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 3,040,444 2012-11-19 2012-11-20 15124200012012 NDIHMA PAAFTSIA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 240,000 2012-12-17 2012-12-18 16224200012012 SHPERBLIM KOMUNA KURJAN