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 Fratar (0924) All All 86,252,294.00 259 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2012-10-02 2012-10-03 17426380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 153,452 2012-10-02 2012-10-03 17226380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,219,900 2012-10-09 2012-10-09 17926380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 22,500 2012-10-24 2012-10-29 18026380012012 PAGESE PER DIETA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,200 2012-10-26 2012-10-29 14326380012012 PAGESE PER UJSJELLSIN BALLSH NGA KOMUNA FRATAR
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 148,900 2012-11-05 2012-11-06 18326380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 296,528 2012-11-05 2012-11-06 18226380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2012-11-05 2012-11-06 18426380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,414,630 2012-11-21 2012-11-22 19226380012012 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 25,000 2012-11-12 2012-12-04 19026380012012 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 25,000 2012-11-12 2012-12-07 19026380012012 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 158,860 2012-12-10 2012-12-10 19526380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 419,571 2012-12-10 2012-12-10 19426380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 28,368 2012-12-10 2012-12-10 19626380012012 PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 1,710,000 2012-11-19 2012-12-13 19126380012012 PAGESE PER BOSHNJAKU SHPK FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 126,000 2012-12-14 2012-12-17 20426380012012 PAGESE PER SHPERBLIM NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 9,000 2012-12-14 2012-12-17 20526380012012 PAGESE PER SHPERBLIM NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 316,607 2012-11-30 2012-12-17 19326380012012 PAGESE PER BOSHNJAKU SHPK FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 138,276 2012-12-10 2012-12-26 20226380012012 PAGESE PER BOSHKAKU NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) ERDIT LEKA Mallakaster 398,200 2012-04-17 2012-04-25 7726380012012 PAGESE PER ERDIT LEKA NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) NERI Mallakaster 175,000 2012-02-09 2012-02-16 3326380012012 PAGESE PER NERI SHPK NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 131,670 2012-02-06 2012-02-16 2026380012012 PAGESE PER KESHILLIN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 57,500 2012-02-06 2012-02-16 2126380012012 PAGESE PER DJETA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 433,006 2013-01-10 2013-01-10 126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 173,776 2013-01-10 2013-01-10 226380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-01-15 2013-01-29 326380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 3,005,100 2013-01-18 2013-01-29 926380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 21,600 2013-02-05 2013-02-05 1126380012013 PAGESE PER UJSJELLSIN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 433,006 2013-02-07 2013-02-07 1526380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-02-07 2013-02-07 1726380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 186,360 2013-02-12 2013-02-13 1626380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 102,147 2013-02-12 2013-02-13 1226380012013 2638001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) MANJOLA LLANAJ Mallakaster 23,500 2013-02-12 2013-02-18 2626380012013 PAGESE PER MANJOLA LLANAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA CREDINS Mallakaster 1,342,975 2013-02-18 2013-02-18 2826380012013 PAGESE PER PAAFTESI PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) TEFTA MUKAJ Mallakaster 89,295 2013-02-12 2013-02-18 2426380012013 PAGESE PER TEFTA MUKAJ PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 120,000 2013-02-12 2013-02-18 2726380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) ERMIRA JAHIQI LULAJ Mallakaster 159,450 2013-02-12 2013-02-18 2526380012013 PAGESE PER ERMIRA LULAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BASHKIM SKENDERAJ Mallakaster 200,000 2013-02-20 2013-02-21 3126380012013 PAGESE PER BASHKIM SKENDERAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) ERI / MALLAKASTER Mallakaster 1,003,300 2013-02-20 2013-02-21 2926380012013 PAGESE PER ERI NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) KEI SH.P.K Mallakaster 216,000 2013-02-20 2013-02-21 2326380012013 PAGESE PER KEI SHPK NGA KOMUNA FRATAR MALLAKASTER