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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) ARTAN SIMA Devoll 146,250 2012-09-07 2012-09-12 16123370012012 KOMUNA HOCISHT PER PERMBARUSIN PRIVAT ARTAN SIMA EKZEKUTIM I VENDIMIT NR 02-12
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-09-19 2012-09-19 17123370012012 KOMUNA HOCISHT BORDERO PAGA GUSHT 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-09-25 2012-09-26 17023370012012 KOMUNA HOCISHT BORDERO SHERBIM TRANSPORTI PER KRYETARIN GUSHT 2012
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-09-25 2012-09-26 16523370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE SHPERBLIM LINDJE
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,410,200 2012-09-26 2012-09-27 18823370012012 KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE SHTATOR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 42,000 2012-09-26 2012-09-27 18723370012012 KOMUNA HOCISHT BORDERO NDIHMA EKONOMIKE MAJ QERSHOR 2012
Komuna Morave (1505) VERA NASTIMI Devoll 6,050 2012-09-25 2012-09-28 16323370012012 KOMUNA HOCISHT PER VERA NASTIMI BLERJE MATERIALE PER SHKOLLAT E KOMUNES
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 35,000 2012-09-25 2012-09-28 16223370012012 KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KARTA TELEFONI
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 86,400 2012-09-25 2012-09-28 16923370012012 KOMUNA HOCISHT BORDERO PUNETOR ME KONTRATRE
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 5,964 2012-09-25 2012-09-28 16623370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE SHPENZIME POSTARE
Komuna Morave (1505) PRO CREDIT BANK Devoll 230,076 2012-09-25 2012-09-28 18523370012012 KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ SHKURT MARS 2012
Komuna Morave (1505) LORENC MITRE Devoll 18,000 2012-09-25 2012-09-28 16423370012012 KOMUNA HOCISHT PER LORENC MITRE RIPARIM I FOTOKOPJES SE KOMUNES
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 62,370 2012-09-25 2012-09-28 18423370012012 KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ JANAR SHKURT 2012
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 35,964 2012-09-25 2012-09-28 16723370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE MIRMBAJTJE UJESJELLSI
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 22,905 2012-09-25 2012-09-28 16823370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE MIRMBAJTJE DHE RIPARIME
Komuna Morave (1505) ARTYKA II Devoll 507,588 2012-09-28 2012-10-04 18623370012012 KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION NDERTESA E KOMUNES
Komuna Morave (1505) ARTYKA II Devoll 58,752 2012-09-28 2012-10-05 17223370012012 KOMUNA HOCISHT PER ARTYKA II GARANCI DEFEKTESH BETONIM PEROI FSHATI CIPAN
Komuna Morave (1505) ARTYKA II Devoll 145,986 2012-09-28 2012-10-05 17323370012012 KOMUNA HOCISHT PER ARTYKA II GARANCI DEFEKTESH ZHAVORIM RRUGE FSHATI CIPAN
Komuna Morave (1505) CEZ SHPERNDARJE Devoll 89,739 2012-10-09 2012-10-10 19023370012012 2337001 KOMUNA HOCISHT PER cez shperndarje fatura nr kontrate d 93364
Komuna Morave (1505) AGRON AGOLLI Devoll 92,143 2012-10-09 2012-10-15 174/223370012012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-10-22 2012-10-24 18923370012012 KOMUNA HOCISHT BORDERO PER SHERB TRANSP MUAJI SHTATOR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-10-24 2012-10-26 20323370012012 KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Morave (1505) ARTYKA II Devoll 473,281 2012-10-24 2012-10-29 19123370012012 KOMUNA HOCISHT PER ARTYKA II PER LYERJE ME GELQERE SHKOLLA E KOMUNES
Komuna Morave (1505) ARTYKA II Devoll 257,081 2012-10-29 2012-10-29 20423370012012 KOMUNA HOCISHT PER ARTYKA II PER 5% GARANCI DIFEKTESH RRUGA BABAN STROPAN
Komuna Morave (1505) ARTYKA II Devoll 982,837 2012-10-29 2012-10-29 20523370012012 KOMUNA HOCISHT PER ARTYKA II PER 5% GARANCI DIFEKTESH RRUGA BABAN STROPAN
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-11-05 2012-11-05 20723370012012 KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 1,036,154 2012-11-05 2012-11-05 20623370012012 KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI GUSHT-SHTATOR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-11-05 2012-11-09 20823370012012 KOMUNA HOCISHT BORDERO PAGUAR SHPZ TRANSPORTI MUAJI TETOR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 41,000 2012-11-05 2012-11-09 20923370012012 KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI GUSHT-SHTATOR 2012
Komuna Morave (1505) ADMIRA SHAHOLLI Devoll 222,064 2012-11-07 2012-11-21 21023370012012 KOMUNA HOCISHT PER ADMIRA NASTIMI PER BLERJE PJESE KEMBIMI PER MAKINEN E KOMUNES
Komuna Morave (1505) ARTYKA II Devoll 4,948,920 2012-11-07 2012-11-21 21123370012012 KOMUNA HOCISHT PER ARTYKA II PER RIKONSTRUKSION RJETI I BRENDSHEM I UJESJELLSIT FSHATI BABAN
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 27,000 2012-12-06 2012-12-07 23523370012012 KOMUNA HOCISHT BORDERO SHPENZIME TRANSPORTI PER FUNKS PUBLIKE NENTOR DHJETOR 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 38,000 2012-12-06 2012-12-07 23323370012012 KOMUNA HOCISHT BORDERO PAGESE PER NDIHMEN EKONOMIKE TETOR NENTOR
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-12-06 2012-12-07 23723370012012 KOMUNA HOCISHT BORDERO PAGA NENTOR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 9,000 2012-12-17 2012-12-18 27023370012012 KOMUNA HOCISHT BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 217,183 2012-12-07 2012-12-18 23823370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE PAGUAR PER SHUARJEN E ZJAREVE NE MALIN MORAVE
Komuna Morave (1505) PRO CREDIT BANK Devoll 229,500 2012-12-14 2012-12-18 25823370012012 KOMUNA HOCISHT bordero paguar paraplegjiket tetor nentor 2012
Komuna Morave (1505) DHIMA - PETROL Devoll 480,000 2012-12-07 2012-12-18 23423370012012 KOMUNA HOCISHT PER DHIMA PETROL BLERJE BENZINE PER MAKINEN E KOMUNES
Komuna Morave (1505) PRO CREDIT BANK Devoll 266,112 2012-12-07 2012-12-18 24523370012012 KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ PRILL MAJ 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 136,097 2012-12-17 2012-12-18 26923370012012 KOMUNA HOCISHT BORDERO SHPERBLIM PER FUNDIN E VITIT 2012