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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 8,530 2012-08-08 2012-08-15 161/26060012012 K.Krutje kom banke per invalid +nd ekonomike
Komuna Krutje (0922) REZART ISUFI Lushnje 50,000 2012-08-09 2012-08-16 16026060012012 K.krutje lik fature kronike televizive
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 49,944 2012-08-17 2012-08-17 17026060012012 K.Krutje pagat ujesjellesi korrik 2012
Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2012-08-10 2012-08-17 16526060012012 K.Krutje likujdim te vendimeve gjyqesore per llogari te Pavlina vogli 5000 lek + Pandeli Mitri 5000 leke
Komuna Krutje (0922) ANITA KERCUKU Lushnje 141,000 2012-08-10 2012-08-17 15926060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) ARTA MITRI Lushnje 127,500 2012-08-22 2012-08-23 16726060012012 K.krutje lik fature materiale
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-08-22 2012-08-23 16926060012012 K.Krutje lik fature uji
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 39,830 2012-08-30 2012-08-31 16826060012012 2606001 K.krutje lik kontrata F146031,157856,f148124,f155861,f146029,f159414,f159459,f143248,f154876,f159055,f157855,f159681 muaji qershor-korrik 2012
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 755,352 2012-09-10 2012-09-11 170/26060012012 K.Krutje pagat gusht
Komuna Krutje (0922) BLEDAR KOCO Lushnje 12,000 2012-09-06 2012-09-11 17726060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) JOTI Lushnje 94,500 2012-09-06 2012-09-11 16626060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 165,000 2012-09-12 2012-09-14 17726060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 145,090 2012-09-12 2012-09-14 16926060012012 K.Krutje pagat keshilltare +kryeqpleqte qershor 2012
Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2012-09-12 2012-09-14 17826060012012 K.Krutje lik vendime gjyqesore per Pavlina vogli dhe Pandeli Mitri nga 5000 leke secili
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 19,474 2012-09-19 2012-09-19 18126060012012 2606001 K.Krutje lik kontr. F146031,157856,148124,155861,146029,159414,159459,143248,154876,159055,157855,159681,gusht 2012
Komuna Krutje (0922) ILIR PETRITI Lushnje 24,700 2012-09-19 2012-09-24 16826060012012 k.krutje lik fature pjese kembimi
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 12,871 2012-09-19 2012-09-24 17926060012012 K.Krutje lik fature interneti
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 26,623 2012-09-19 2012-09-24 18026060012012 K.Krutje cek terheqje 26573+50lek komision arketare Liri Gjermeni
Komuna Krutje (0922) JOTI Lushnje 91,500 2012-09-21 2012-09-24 18326060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 8,320 2012-09-24 2012-09-25 176//26060012012 K.Krutje kom sherbimi per invalidet gusht 2012
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 49,944 2012-09-21 2012-09-25 184.26060012012 K.Krutje paga punetor ujesjellesi gusht 2012
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,774,310 2012-09-24 2012-09-25 176/26060012012 K.Krutje invalidet gusht 2012
Komuna Krutje (0922) ARBEN CUKO Lushnje 187,000 2012-09-21 2012-09-25 18226060012012 k.krutje lik fature materiale
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-09-25 2012-09-27 18326060012012 k.krutje lik fature uji
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 85,934 2012-09-05 2012-09-05 17126060012012 K.Krutje pagat gusht
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 41,400 2012-10-01 2012-10-02 18726060012012 K.Krutje pagat shtator
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 85,115 2012-10-01 2012-10-02 18626060012012 K.Krutje pagat shtator
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 24,750 2012-10-01 2012-10-05 18426060012012 K.Krutje pagat shtator
Komuna Krutje (0922) FABEN Lushnje 398,895 2012-10-10 2012-10-16 18926060012012 K.Krutje lik fature punime riparime
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 38,612 2012-10-16 2012-10-17 20326060012012 K.Krutje paga gj civile
Komuna Krutje (0922) ARTA MITRI Lushnje 95,650 2012-10-17 2012-10-22 19526060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) FEDERATA E VOLEJBOLLIT Lushnje 9,500 2012-10-17 2012-10-22 19026060012012 K.Krutje taksa licensimi ne federate
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 602,137 2012-10-16 2012-10-22 19726060012012 K.krutje paga keshilltare +punetor ujesjellesi
Komuna Krutje (0922) JOTI Lushnje 180,000 2012-10-17 2012-10-22 19926060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2012-10-16 2012-10-22 19626060012012 K.krutje lik pjesor vendim gjyqesor 5000lek per pavlina vogli+5000 per pandeli mitri
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 7,392 2012-10-17 2012-10-22 20226060012012 K.Krutje lik fature poste
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 245,000 2012-10-17 2012-10-22 20026060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) LEVIS AURA Lushnje 115,297 2012-10-17 2012-10-22 20126060012012 K.Krutje lik fature shkurt deri korrik 2012
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 5,138 2012-10-18 2012-10-22 20326060012012 K.Krutje rapore mjeksore deri me 14 dite
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 91,850 2012-10-18 2012-10-24 20426060012012 k.krutje cek bankar 91800leke+50lek kom ceku arketar Liri Gjermeni