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 Rajce (0821) All All 179,448,724.00 523 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2012-05-03 2012-05-10 8925940012012 LIKUJDIM PAGESEN E REPERTITORIT MUAJI PRILL 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 159,390 2012-05-03 2012-05-10 9125940012012 SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,710 2012-05-03 2012-05-10 9225940012012 TATIM SHPERBLIMI KESHILLTAREVE MUAJI PRILL 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2012-05-03 2012-05-10 9025940012012 TATIM PAGESE REPERTITORIT,KOMUNA RRAJCE LB
Komuna Rajce (0821) DRITAN CAUSHI Librazhd 64,750 2012-05-07 2012-05-11 10425940012012 LIKUJDIM FATURE BLERJE MATERIALESH,KOMUNA RRAJCE LB
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,198,300 2012-05-10 2012-05-11 10725940012012 PAGESA E PAAFTESISE MUAJI MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAMA - GRAF Librazhd 137,400 2012-05-07 2012-05-11 10525940012012 LIKUJDIM FATURE BLERJE MATERIALESH,KOMUNA RRAJCE LB
Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,939 2012-05-10 2012-05-14 10925940012012 2594001 LIKUJDIM FATURE UJI MUAJIPRILL 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 117,691 2012-05-10 2012-05-14 10825940012012 2594001 LIKUJDIM ENERGJI ELEKTRIKE NR KLIENTI EL0V200078116406 NR FATURE 116580016.KOMUNA RRAJCE LB
Komuna Rajce (0821) SIGAL(UNIQA GROUP AUSTRIA) Librazhd 14,604 2012-05-10 2012-05-16 11025940012012 LIKUJDIM SIGURACIONI MAKINE,KOMUNA RRAJCE LB
Komuna Rajce (0821) NADIRE XHAMBAZI Librazhd 98,650 2012-05-17 2012-05-21 11225940012012 LIKUJDIM FATURE BLERJE TE NDRYSHNE,KOMUNA RRAJCE LB
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 15,783 2012-05-17 2012-05-21 11325940012012 LIKUJDIM FATURE SHERBIME POSTARE,KOMUNA RRAJCE LB
Komuna Rajce (0821) MUZHAQI/L Librazhd 240,000 2012-05-17 2012-05-21 11125940012012 LIKUJDIM FATURE SIPAS VKM NR 16 DATE 29.02.2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 11,519 2012-05-17 2012-05-21 11525940012012 LIKUJDIM FATURE ALBTELECOMI,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 34,000 2012-05-10 2012-05-23 10625940012012 DIETA APARATIT MUAJI PRILL 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 27,784 2012-05-25 2012-05-25 11625940012012 2594001 LIKUJDUAR FATURE ENERGJI ELEKTRIKE MUAJI PRILL 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 702,487 2012-06-06 2012-06-06 12525940012012 PAGA TE PUNONJESVE MUAJI MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 239,981 2012-06-06 2012-06-06 12625940012012 PAGA TE PUNONJESVE MUAJI MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 37,414 2012-06-06 2012-06-06 13025940012012 PAGA TE MUAJIT MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,176,300 2012-06-06 2012-06-06 13525940012012 PAGESA E PAAFTESISE MUAJI QERSHOR 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) MONA Librazhd 110,515 2012-05-25 2012-06-07 11825940012012. NDERTIM URE LAGJIA ZITO FSHATI KATJEL.KOMUNA RRAJCE LB
Komuna Rajce (0821) MONA Librazhd 655,454 2012-05-25 2012-06-07 11925940012012 RIKONSTRUKSION KANALI UJITES URAKE-KOTODESH.KOMUNA RRAJCE LB
Komuna Rajce (0821) LOSHI BL Librazhd 365,592 2012-06-07 2012-06-19 13725940012012 LIKUJDIM FATURE KARBURANTI.KOMUNA RRAJCE LB
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 10,396 2012-06-26 2012-06-27 14825940012012 2594001 LIKUJDUAR FATURA TE ENERGJISE ELEKTRIKE PER SH.A.UJESJELLSIN LIBRAZHD TE PRAPAMBETURA SIPAS SHKRESES NR 10139 DATE 21.06.2012 TE MINISTRISE SE FINANCAVE.KOMUNA RRAJCE LB
Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,939 2012-06-26 2012-06-27 14025940012012 LIKUJDUAR FATURE UJI MUAJI MAJ 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 35,030 2012-06-26 2012-06-27 14325940012012 2594001 LIKUJDUAR FATURE ENERGJI ELEKTRIKE MUAJI MAJ 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) SHEFQET CAUSHI Librazhd 44,810 2012-07-24 2012-08-01 18525940012012 LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB
Komuna Rajce (0821) SHEFQET CAUSHI Librazhd 18,400 2012-07-24 2012-08-01 18625940012012 LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 256,741 2012-08-03 2012-08-03 1985940012012 PAGAT MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 637,596 2012-08-03 2012-08-03 1965940012012 PAGAT MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 37,414 2012-08-03 2012-08-03 1995940012012 PAGAT MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 50,280 2012-08-03 2012-08-03 1975940012012 PAGAT MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,480 2012-08-03 2012-08-13 1955940012012 TATIM NE BURIM KESHILLTARET MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2012-08-03 2012-08-13 1925940012012 PAGESE REPERTITORI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 166,320 2012-08-03 2012-08-13 1945940012012 PAGESE KESHILLTARET KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 15,000 2012-08-03 2012-08-13 2005940012012 BONUS MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2012-08-03 2012-08-13 1935940012012 TATIM NE BURIM MUAJI KORRIK 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,878 2012-08-09 2012-08-10 20225940012012 K.RRAJCE LIK FATURE QERSHOR KORRIK 2012
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 61,992 2012-08-09 2012-08-10 20525940012012 2594001 K.RRAJCE LIK FATURE TE PRAPAMBETUR SHTATOR ,TETOR,NENTOR 2011 NR KONTR.V-115894
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 27,116 2012-08-09 2012-08-10 20425940012012 2594001 K.RRAJCE LIK FATURE QERSHOR 2012