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 Stravaj (0821) All All 155,077,132.00 285 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 68,040 2012-09-06 2012-09-12 14325870012012 K.STRAVAJ LIK KESHILLTARET GUSHT 2012GUSHT 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 88,200 2012-09-06 2012-09-12 14525870012012 K.STRAVAJ LIK PAGA PUNT.M.M.RRUGEVE ME KONTRATE GUSHT 2012
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 752,000 2012-09-12 2012-09-12 15725870012012 K.STRAVAJ NDIHM EKONOMIKE KORRIK GUSHT 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,560 2012-09-06 2012-09-12 14425870012012 K.STRAVAJ LIK TAT.PA.DEG.10% GUSHT 2012GUSHT 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,800 2012-09-06 2012-09-12 14625870012012 K.STRAVAJ LIK TAT.PA.DEG.10% GUSHT 2012GUSHT 2012
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 1,395,800 2012-10-01 2012-10-02 15825870012012 K.STRAVAJ LIK PAAFTESIE GUSHT 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 314,733 2012-10-02 2012-10-04 16125870012012 K.STRAVAJ PAGA SHTATOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 30,338 2012-10-02 2012-10-04 16225870012012 K.STRAVAJ PAGA GJ.CIV.SHTATOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,900 2012-10-02 2012-10-05 16325870012012 K.STRAVAJ LIK KESHILLTARET .SHTATOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2012-10-02 2012-10-05 16425870012012 K.STRAVAJ LIK PUNTORE ME KONTRATE .SHTATOR 2012
Komuna Stravaj (0821) SKENDERI G Librazhd 1,019,814 2012-10-02 2012-10-05 16025870012012 K.STRAVAJ LIK FATURE KARBURANTI
Komuna Stravaj (0821) START CO Librazhd 604,000 2012-10-02 2012-10-05 15925870012012 K.STRAVAJ LIK FATURE BLERJE PJESE KEMBIMI
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,100 2012-10-02 2012-10-05 164/25870012012 K.STRAVAJ. LIK TAT 10% KESHILLTARET SHTATOR 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2012-10-02 2012-10-05 16625870012012 K.STRAVAJ. LIK TAT 10% PA DEG.PUNT.ME KONTRATE SHTATOR 2012
Komuna Stravaj (0821) SIMON KARRIQI Librazhd 390,000 2012-10-08 2012-10-09 16725870012012 K.STRAVAJ LIK FATURE LYERJE TE SHKOLLAVE NENTEVJECARE
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 900,000 2012-10-12 2012-10-15 17825870012012 K.STRAVAJ LIK.NDIHM EKONOMIKE ,SHTATOR,TETOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 314,733 2012-11-05 2012-11-05 17925870012012 K.STRAVAJ LIK PAGA TETOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 160,380 2012-11-05 2012-11-13 18125870012012 K.STRAVAJ LIK SHPERBLIM KESHILLTARET TETOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 81,198 2012-11-05 2012-11-13 18325870012012 K.STRAVAJ LIK PAGA PUNT ME KONTRATE TETOR 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,820 2012-11-05 2012-11-13 18225870012012 K.STRAVAJ TAT PA DEG TETOR 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,022 2012-11-05 2012-11-13 18425870012012 K.STRAVAJ TAT PA DEG TETOR 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 500 2012-11-05 2012-11-13 18625870012012 K.STRAVAJ TAT PA DEG TETOR 2012
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 35,666 2012-11-05 2012-11-13 18725870012012 K.STRAVAJ LIK FATURE SHERBIM POSTA ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2012-11-05 2012-11-13 18525870012012 K.STRAVAJ LIK AMBIENTE ME QERA TETOR 2012
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 469,000 2012-11-30 2012-11-30 20025870012012 K.STRAVAJ NDIHM EKONOMIKE NENTOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 29,944 2012-11-05 2012-11-08 18025870012012 K.STRAVAJ PAGA TETOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 98,721 2012-12-06 2012-12-06 20525870012012 K.STRAVAJ LIK PAGA GJ.CIV.NENTOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 357,285 2012-12-06 2012-12-06 20425870012012 K.STRAVAJ LIK PAGA NENTOR 2012
Komuna Stravaj (0821) SHQIPONJA - 06 SHPK Librazhd 4,766,340 2012-11-16 2012-12-13 189258700112 REHABILITIM KANALI,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 12,000 2012-12-13 2012-12-14 21425870012012 K.STRAVAJ LIK TAT SHPERBLIMI PA DEGLARIM
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 108,000 2012-12-13 2012-12-14 21325870012012 KOMUNA STRAVAJ LIK SHPERBLIM FUNDVITI
Komuna Stravaj (0821) BANKA E TIRANES Librazhd 70,000 2012-12-13 2012-12-14 21625870012012 K.STRAVAJ LIK NDIHM FINANCIARE PER FAMILJET NE NEVOJ
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,000 2012-12-14 2012-12-14 222/25870012012 K.STRAVAJ LIK TAT PA DEG.TE SHPERBLIMIT
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2012-12-14 2012-12-14 22225870012012 K.STRAVAJ LIK SHPERBLIM VITI 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2012-12-06 2012-12-17 20825870012012 K.STRAVAJ LIK PAGA PUNT.ME KONTRATE .NENTOR 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 2,700 2012-12-06 2012-12-17 21025870012012 K.STRAVAJ LIK QERA AMBIENTI .NENTOR 2012
Komuna Stravaj (0821) VELLEZERIT HYSA Librazhd 4,408,181 2012-12-06 2012-12-17 20125870012012 K.STRAVAJ LIK SITUACIONI PJESOR SISTEMIM ASFALTIM FSHATI STRANIK
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 94,770 2012-12-06 2012-12-17 20625870012012 K.STRAVAJ LIK KESHILLTARET .NENTOR 2012
Komuna Stravaj (0821) SHQIPONJA - 06 SHPK Librazhd 3,926,502 2012-12-06 2012-12-17 20225870012012 K.STRAVAJ LIK SITUACIONI PERFUNDIMTAR REHABILITIM KANALI RADIGOZ-STRANIK
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,530 2012-12-06 2012-12-17 20725870012012 K.STRAVAJ LIK TAT PA DEG NENTOR 2012