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 Kutalli (0202) All All 166,390,621.00 307 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kutalli (0202) SHEHU BERAT Berat 86,400 2012-05-25 2012-06-07 5323030012012 2303001 komuna kutalli per shehu
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 5,000 2012-07-24 2012-08-01 7923030012012 2303001 komuna kutalli per vodafon qershor 2012 abonenti nr 1070055
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 41,370 2012-08-01 2012-08-02 8123030012012 2303001 komuna kutalli pagat
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,342,315 2012-08-01 2012-08-02 8023030012012 2303001 komuna kutalli pagat korrik 2012
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 255,000 2012-08-01 2012-08-02 8323030012012 2303001 komuna kutalli shperblime lindje
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 2,913,800 2012-08-01 2012-08-02 8223030012012 2303001 komuna kutalli paaftesia korrik 2012
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 127,234 2012-08-10 2012-08-13 8423030012012 2303001 energji elektrike likujdim fatura qershor 2012 kontrataD-088449,B-041155,B-042014,B-041160,B-041648,B-041649,B-042792 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 100,000 2012-08-10 2012-08-13 9023030012012 pagese per veshtiresi ekonomike nga komuna kutalli berat 2303001
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,250 2012-08-10 2012-08-17 8823030012012 tatim keshilltare korrik 2012 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) ATEL Berat 27,270 2012-08-23 2012-08-27 9423030012012 2303001 komuna kutalli abonenti nr 1188 per firmen atel
Komuna Kutalli (0202) SHEHU BERAT Berat 469,725 2012-08-23 2012-08-27 93/123030012012 2303001 komuna kutalli per firmen shehu
Komuna Kutalli (0202) SH.A.NDERTIM ASFALTIM RRUGA Berat 6,459,886 2012-08-24 2012-08-30 9223030012012 2303001 komuna kutalli per lik fat nr 22.26.33.34 dt 31.08.2012, 30.09
Komuna Kutalli (0202) BERNET SH.P.K. Berat 10,440 2012-08-24 2012-08-30 8923030012012 2303001 komuna kutalli per bernet
Komuna Kutalli (0202) TOMI / BERAT Berat 156,765 2012-08-24 2012-08-30 9123030012012 2303001 komuna kutalli per tomi
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 41,370 2012-09-03 2012-09-03 9623030012012 2303001 komuna kutalli pagat gusht 2012
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,250 2012-09-13 2012-09-17 10123030012012 2303001 komuna kutalli tatim ne burim
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,372,287 2012-09-03 2012-09-04 9523030012012 2303001 komuna kutalli pagat gusht 2012
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,232,800 2012-09-03 2012-09-04 9723030012012 2303001 komuna kutalli invalide dhe ndihma ekonomike
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 41,370 2012-10-01 2012-10-01 10723030012012 paga shtator 2012 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,819,300 2012-10-01 2012-10-01 10823030012012 invalide gusht- shtator 2012 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,378,787 2012-10-01 2012-10-02 10623030012012 2303001 komuna kutalli pagat shtator 2012
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 3,894 2012-10-02 2012-10-03 11023030012012 2303001 komuna kutalli per cez shperndarjen gusht 2012 kontrata 41158,41151,42792,41649
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,000 2012-10-01 2012-10-05 10923030012012 shpenzime akt-padije ne gjykate nga komuna kutalli berat 2303001
Komuna Kutalli (0202) ELVIRA KRISTAQ GJONI Berat 292,650 2012-10-02 2012-10-05 10423030012012 2303001 komuna kutalli per elvira gjoni
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 10,000 2012-10-02 2012-10-05 10323030012012 2303001 komuna kutalli klienti nr 1070055 korrik gusht 2012
Komuna Kutalli (0202) VANGJEL CELA / BERAT Berat 99,900 2012-10-05 2012-10-09 10523030012012 2303001 komuna kutalli per vangjel cela
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 644,350 2012-10-12 2012-10-15 11823030012012 2303001 komuna kutalli ndihma ekonomike gusht 2012
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 327,270 2012-10-12 2012-10-15 11123030012012 2303001 komuna kutalli per cez shperndarejn kontrata 41161,41151,,41156,41158,42710 korrik gusht
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,250 2012-10-12 2012-10-17 11723030012012 2303001 komuna kutalli tatim sherbimi per keshilltare
Komuna Kutalli (0202) SHEHU BERAT Berat 468,636 2012-10-26 2012-10-29 12023030012012 2303001 komuna kutalli per ''shehu''
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 120,236 2012-10-26 2012-10-29 11923030012012 2303001 komuna kutalli shpenzime postare
Komuna Kutalli (0202) GURI I BARDHE Berat 919,200 2012-10-26 2012-10-29 12123030012012 2303001 komuna kutalli per ''guri i bardhe''
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 41,370 2012-11-02 2012-11-05 12323030012012 2303001 komuna kutalli per pagat tetor 2012
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,357,087 2012-11-02 2012-11-06 12223030012012 2303001 komuna kutalli pagat tetor 2012
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 644,500 2012-11-09 2012-11-13 12423030012012 2303001 komuna kutalli ndihma ekonomike shtator 2012
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 400,000 2012-11-13 2012-11-14 13123030012012 2303001 KOMUNA KUTALLI PER DHENJE NDIHME NE RAST FATKEQESIE
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 223,050 2012-11-13 2012-11-14 13023030012012 2303001 KOMUNA KUTALLI PERCEZ SHPERNDARJEN KONTRATA 88449 TETOR 2012
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 27,970 2012-11-23 2012-11-27 13623030012012 2303001 komuna kutalli per cez shperndarjen kontrata 41649,42792,41156,41648.41160,42014,41156,41158,89633,42710,41151,41161 shtator tetor 2012
Komuna Kutalli (0202) BERNET SH.P.K. Berat 24,000 2012-11-13 2012-12-07 13223030012012 2303001 KOMUNA KUTALLI PER ''BERNET''
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,397,516 2012-12-06 2012-12-07 13923030012012 2303001 komuna kutalli pagat nentor 2012