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 Aranitas (0924) All All 73,075,338.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 302,012 2012-11-09 2012-11-09 18726370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 8,300 2012-11-09 2012-11-09 18826370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 935,050 2012-11-09 2012-11-13 19026370012012 PAGESE PER PAAFESI NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 570,000 2012-11-09 2012-11-13 19126370012012 PAGESE PER NDIHME EKONOMIKE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 52,877 2012-11-13 2012-11-14 20226370012012 2637001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2012-11-19 2012-11-21 20426370012012 PAGESE PER FATKEQESI NAZIF SULAJ KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2012-11-07 2012-11-08 18926370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 377,512 2012-12-04 2012-12-05 20826370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 37,430 2012-12-05 2012-12-05 20926370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 17,400 2012-12-05 2012-12-05 21026370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 277,020 2012-11-13 2012-12-07 27726370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 81,000 2012-11-13 2012-12-07 20026370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 30,780 2012-11-13 2012-12-07 19826370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 2,436 2012-11-13 2012-12-07 20126370012012 PAGESE PER POSTEN NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 45,000 2012-11-13 2012-12-07 19926370012012 PAGESE PER DJETA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) EUKLIDI 007 Mallakaster 446,885 2012-11-19 2012-12-13 20326370012012 PAGESE PER EUKLIDI 007 SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 53,900 2012-11-20 2012-12-13 10526370012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 1,000 2012-12-17 2012-12-18 22526370012012 PAGESE PER D.R.TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 11,000 2012-12-17 2012-12-18 22426370012012 PAGESE PER D.R.TATIMEVE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 99,000 2012-12-17 2012-12-18 22526370012012 PAGESE PER SHPERBLIM KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 9,000 2012-12-17 2012-12-18 22626370012012 PAGESE PER SHPERBLIM KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 225,648 2012-12-06 2012-12-17 21526370012012 2637001 PAGESE PER ALTINI 06 SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,000 2012-12-06 2012-12-17 21626370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 200,000 2012-12-06 2012-12-17 21726370012012 2637001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) ISMET VEIZI Mallakaster 13,300 2012-12-06 2012-12-17 21426370012012
Komuna Aranitas (0924) SHKELQIMI 07 Mallakaster 2,297,179 2012-12-06 2012-12-17 21126370012012 PAGESE PER SHKELQIMI 07 SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 9,000 2012-12-06 2012-12-17 21226370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 9,000 2012-12-06 2012-12-17 21326370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 43,300 2012-12-10 2012-12-26 21826370012012 PAGESE PERMANLOLA LLANAJ SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 200,300 2012-12-24 2012-12-26 22726370012012 PAGESE PER NDIHMA EKONOMIKE NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 47,300 2012-12-11 2012-12-12 22426370012012 PAGESE PER PAAFTESI KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 17,021 2012-04-23 2012-04-25 7926370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 1,891 2012-04-23 2012-04-25 8126370012012 PAGESE PER TAT BURIM D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 20,000 2012-04-23 2012-04-25 8026370012012 PAGESE PER DJETA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 181,260 2012-02-07 2012-02-16 2026370012012 PAGESE PER KESHILLIN NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 20,140 2012-02-07 2012-02-16 1826370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 1,064,400 2012-02-15 2012-02-16 3526370012012 PAGESE PER PAAFTESINE KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-01-10 2013-01-10 226370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 362,552 2013-01-10 2013-01-11 3/126370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 13,000 2013-01-15 2013-01-29 126370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS