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 Zall Rec (0606) All All 55,409,235.00 93 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Zall Rec (0606) BANKA CREDINS Diber 148,050 2013-09-06 2013-10-17 5623550012013 KOM. REc lik. keshilltaresh + pun. kontrate gusht 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 231,050 2013-10-10 2013-10-24 63//23550012013 KOMUNA REc lik. paga pun. me kontrate + keshilltare etj. shtator 2013
Komuna Zall Rec (0606) SHPRESA - AL Diber 258,960 2013-10-18 2013-10-24 6423550012013 KOMUNA REc lik. lyerje shkollash fat. nr. 5 dt. 18.04.2013
Komuna Zall Rec (0606) SHPRESA - AL Diber 2,440,062 2013-10-18 2013-10-24 6323550012013 KOMUNA REc lik. rik. shkolla Halit Selmani fat. nr. 76/7 dt. 30.9.2013 kont. nr. prot. 476 dt. 08.07.2013
Komuna Zall Rec (0606) NAIM BACI Diber 59,938 2013-10-21 2013-10-25 7023550012013 KOMUNA REc lik. superviz. punimesh fat. nr. 8 dt. 10.10.2013 akt-kolid. dt. 19.8.2013
Komuna Zall Rec (0606) DODA NDERTIM Diber 331,070 2013-10-23 2013-10-29 7123550012013 KOMUNA REc lik. garanci objekti shkolla Bardh Rec sipas p/verb. dt. 5.5.2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 623,100 2013-11-12 2013-11-13 7423550012013 KOMUNA REÇ lik. pa - aftesie tetor 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 317,832 2013-11-12 2013-11-13 7523550012013 KOMUNA REÇ lik. paga shtesa tetor 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 148,050 2013-11-12 2013-11-15 7223550012013 KOMUNA REÇ lik. paga pun. kontrate keshilltare tetor 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 915,455 2013-12-10 2013-12-11 7823550012013 KOMUNA REÇ lik. lik. nd-ekonomike sherbim poste tetor 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 206,832 2013-12-10 2013-12-11 7923550012013 KOMUNA REÇ lik. paga shtesa nentor 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 323,050 2013-12-11 2013-12-12 8023550012013 KOMUNA REÇ lik. keshilltaresh pun. kontrate , djeta bonus etj.
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,499,300 2013-12-26 2013-12-27 8423550012013 KOMUNA REÇ lik. ndihme - ekonomike dhe pa-aftesi nentor 2013