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 Arras (0606) All All 96,566,900.00 178 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Arras (0606) CEZ SHPERNDARJE Diber 10,788 2013-05-09 2013-05-10 6223570012013 2357001 KOMUNA ARRAS lik en -elek. kont. nr. c 59917, 57487, 10572 mars 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 197,520 2013-05-03 2013-05-10 5723570012013 KOMUNA ARRAS lik paga keshilltare + pun. sherbimesh prill 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 17,184 2013-05-09 2013-05-10 6123570012013 2357001 KOMUNA ARRAS lik en -elek. kont. nr. c 45382, 45383 mars 2013
Komuna Arras (0606) EDIP ZEMZADE Diber 162,500 2013-05-09 2013-05-13 5923570012013 KOMUNA ARRAS lik fat. nr. 7 dt. 20.11.2012
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 244,740 2013-05-09 2013-05-13 5823570012013 KOMUNA ARRAS lik pun. sherbimesh, djeta telefon prill 2013
Komuna Arras (0606) DORJAN CANI Diber 162,650 2013-05-14 2013-05-16 6023570012013 KOMUNA ARRAS lik fat. nr. 11 dt. 18.01.2013
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 3,850,456 2013-05-28 2013-05-28 6323570012013 KOMUNA ARRAS lik nd - ekonomike + pa - aftesi maj 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 370,078 2013-06-06 2013-06-07 6423570012013 KOMUNA ARRAS lik paga + shtesa maj 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 33,020 2013-06-06 2013-06-07 6523570012013 KOMUNA ARRAS lik paga + shtesa maj 2013
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 90,000 2013-06-06 2013-06-07 6723570012013 KOMUNA ARRAS lik. shperblim - lindjesh per vitin 2012
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 188,160 2013-06-06 2013-06-14 6623570012013 KOMUNA ARRAS lik paga keshilltare + pun. sherbimesh maj 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 253,500 2013-06-10 2013-06-17 6823570012013 KOMUNA ARRAS lik. punonj. sherbimesh + djetash paj 2013
Komuna Arras (0606) EDIP ZEMZADE Diber 390,200 2013-06-10 2013-06-17 6923570012013 KOMUNA ARRAS lik. fat. nr. 8 dt. 06.06.2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 370,078 2013-07-03 2013-07-04 7723570012013 KOMUNA ARRAS lik paga + shtesa qershor 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 33,020 2013-07-03 2013-07-04 7823570012013 KOMUNA ARRAS lik paga + shtesa qershor 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 7,172 2013-07-06 2013-07-10 8023570012013 2357001 KOMUNA ARRAS lik. en-elek. maj 2013 kont. nr. c 59917 dhe c 57487
Komuna Arras (0606) CEZ SHPERNDARJE Diber 5,560 2013-07-06 2013-07-10 7923570012013 2357001 KOMUNA ARRAS lik. en-elek. maj 2013 kont. nr. c 45382 dhe c 45383
Komuna Arras (0606) CEZ SHPERNDARJE Diber 2,217 2013-07-06 2013-07-10 79/23570012013 2357001 KOMUNA ARRAS lik. en-elek. maj 2013 kont. nt. 45383
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 200,000 2013-07-02 2013-08-05 7623570012013 KOMUNA ARRAS lik ndihme - fatkeqsie sipas listes paraqitur
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 33,020 2013-08-07 2013-08-09 9023570012013 KOMUNA ARRAS lik. paga + shtesa korrik 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 370,078 2013-08-09 2013-08-09 8923570012013 KOMUNA ARRAS lik. paga + shtesa korrik 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 221,984 2013-07-04 2013-08-13 8123570012013 KOMUNA ARRAS lik paga rojesh + keshillt. + djeta +bonus qershor 2013
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 6,729,078 2013-08-14 2013-08-14 98/23570012013 KOMUNA ARRAS lik. nd - ekonomike + pa - aftesi qershor-korrik 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 139,000 2013-07-04 2013-08-19 8823570012013 KOMUNA ARRAS lik paga punonjes -mirembajtje qershor 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 6,945 2013-08-20 2013-08-21 10023570012013 2357001 KOMUNA ARRAS lik en-elektrike kont. nr.c 100572, c 59917, c 57487 korrik 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 10,112 2013-08-20 2013-08-21 9923570012013 2357001 KOMUNA ARRAS lik. en-elek. kont. c 45382, c 45383
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 8,115,576 2013-05-02 2013-05-02 4823570012013 KOMUNA ARRAS lik pa - aftesie + nd. ekonomike mars - prill 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 343,074 2013-09-05 2013-09-06 10223570012013 KOMUNA ARRAS lik. paga dhe shtesa gusht 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 27,504 2013-09-05 2013-09-06 10323570012013 KOM. ARRAS lik. paga + shtesa gusht 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 10,095 2013-09-11 2013-09-20 11023570012013 2357001 KOM. ARRAS lik. en-elek. kont. nr. c 45032, c 45383 gusht 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 6,559 2013-09-11 2013-09-20 11123570012013 2357001 KOM. ARRAS lik. en-elek. kont. nr. c 59917, c 57487, c 100572
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 4,520,490 2013-09-25 2013-09-26 11423570012013 KOMUNA ARRAS lik. ndihme-ekonomike gusht - shtator 2013 + pa-aftesie gusht 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 379,774 2013-10-02 2013-10-03 115/23570012013 KOM. ARRAS lik. paga + shtesa shtator 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 27,504 2013-10-02 2013-10-03 11623570012013 KOM. ARRAS lik. paga + shtesa shtator 2013
Komuna Arras (0606) CEZ SHPERNDARJE Diber 8,011 2013-10-10 2013-10-14 11823570012013 2357001 KOMUNA ARRAS lik. en-elek. shtator 2013 kont. c 45382, c 45383
Komuna Arras (0606) CEZ SHPERNDARJE Diber 3,648 2013-10-10 2013-10-14 11923570012013 2357001 KOMUNA ARRAS lik. en-elek. shtator 2013 kont. c 59712, c 57487 c 100572
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 288,000 2013-08-16 2013-10-17 9123570012013 KOMUNA ARRAS lik. keshilltare + bonus + djeta + roje korrik 2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 324,200 2013-09-11 2013-10-17 11223570012013 KOMUNA ARRAS lik. keshilltare - bonus - roje - djeta gusht 2013
Komuna Arras (0606) ERALD-G (K36306784K) Diber 475,200 2013-10-17 2013-10-24 11723570012013 KOMUNA ARRAS lik. projekt rruges sipas PASHNJAR - RRUGA E LURES kont. nr. prot. 588 dt, 10.10.2013
Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 404,200 2013-10-10 2013-10-24 12023570012013 KOMUNA ARRAS lik. keshilltare - roje - bonus etj. shtator 2013