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 Mollas (0808) All All 257,618,110.00 232 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Mollas (0808) BANKA CREDINS Elbasan 145,000 2012-08-02 2012-08-03 11423930012012 Komuna Mollas shperblim lindje Rasim Metushi Nr,025283690
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-08-02 2012-08-03 11723930012012 Komuna Mollas paga Aishe Ago Nr,Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 60,000 2012-08-06 2012-08-07 115/23930012012 Komuna Mollas kompesim transporti
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 2,795,700 2012-08-07 2012-08-07 11923930012012 Komuna Mollas invalid gusht
Komuna Mollas (0808) DEGA TATIME ELBASAN Elbasan 33,880 2012-08-02 2012-08-08 11323930012012 Komuna Mollas tatim keshilltar
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 304,920 2012-08-02 2012-08-09 11223930012012 Komuna Mollas paga keshilltar
Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 20,105 2012-08-06 2012-08-14 11823930012012 2393001 0000000 Komuna Mollas energji shtes fuqie
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 2,651,500 2012-09-07 2012-09-07 13623930012012 Komuna Mollas invalid
Komuna Mollas (0808) SKENDER BEQIRI Elbasan 9,800 2012-09-24 2012-09-25 14523930012012 Komuna Mollas sherbime tjera
Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 61,436 2012-09-24 2012-09-25 14423930012012 2393001 Komuna Mollas energji kont 74900,74901,74902,74593,74156,85208,85209
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 547,000 2012-09-03 2012-09-04 13023930012012 Komuna Mollas ndihma ekonomike
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-09-03 2012-09-04 13123930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 623,142 2012-09-03 2012-09-04 13223930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-10-01 2012-10-01 14723930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 637,197 2012-10-01 2012-10-01 14623930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 560,900 2012-10-03 2012-10-04 14823930012012 Komuna Mollas ndihma ekonomike
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 2,970,100 2012-10-08 2012-10-08 15523930012012 Komuna Mollas invalid POSTA MOLLAS
Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 15,927 2012-10-15 2012-10-15 15723930012012 2393001 Komuna Mollas energji kont c074900,074901,074593,074156,085208,085209
Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 134,304 2012-10-15 2012-10-15 15823930012012 2393001 Komuna Mollas energji e prapambetur
Komuna Mollas (0808) DEGA TATIME ELBASAN Elbasan 34,320 2012-10-15 2012-10-17 16023930012012 Komuna Mollas tatim keshilltar
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 323,880 2012-10-15 2012-10-17 15923930012012 Komuna Mollas keshilltar kompesim transport
Komuna Mollas (0808) RESTAURIM GURRA-KACA Elbasan 1,499,995 2012-10-16 2012-10-22 15623930012012 Komuna Mollas pastrim kanale kulluese
Komuna Mollas (0808) FRAN - OIL Elbasan 450,000 2012-10-16 2012-10-22 16123930012012 Komuna Mollas karburant
Komuna Mollas (0808) RAMAZAN SHTYLLA Elbasan 104,800 2012-10-23 2012-10-26 16223930012012 Komuna Mollas sherbim te tjera
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 567,900 2012-10-24 2012-10-26 16323930012012 Komuna Mollas ndihma ekonomike
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 30,042 2012-11-05 2012-11-06 16523930012012 Komuna Mollas paga Aishe Ago nr,1865441
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 2,965,950 2012-11-05 2012-11-09 16623930012012 Komuna Mollas Invalid Nentor
Komuna Mollas (0808) CEZ SHPERNDARJE Elbasan 16,718 2012-11-20 2012-11-27 17523890012012 2393001 Komuna Mollas energji kont C074900,074901
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 636,015 2012-11-05 2012-11-08 16423930012012 Komuna Mollas paga Aishe Ago nr,1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 636,015 2012-12-04 2012-12-04 18023930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 24,034 2012-12-04 2012-12-04 17923930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 575,100 2012-12-05 2012-12-05 18123930012012 Komuna Mollas ndihma ekonomike
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 636,015 2012-12-04 2012-12-07 18023930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 24,034 2012-12-04 2012-12-07 17923930012012 Komuna Mollas paga Aishe Ago Z1865441
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 3,168,400 2012-12-07 2012-12-10 19423930012012 Komuna Mollas invalid
Komuna Mollas (0808) PRO CREDIT BANK Elbasan 45,000 2012-12-07 2012-12-10 19323930012012 Komuna Mollas kompesim transporti
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 105,907 2012-11-16 2012-12-13 17323930012012 Komuna Mollas shpenzim postare
Komuna Mollas (0808) TOPOCENTRIC Elbasan 100,000 2012-12-07 2012-12-18 19523930012012 Komuna Mollas sherbime tjera
Komuna Mollas (0808) MANJOLA SARJA Elbasan 119,190 2012-12-07 2012-12-18 18523930012012 Komuna Mollas materiale
Komuna Mollas (0808) ELBA BETON Elbasan 5,033,769 2012-11-26 2012-12-17 17423930012012 Komuna Mollas ndertim shkolle