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 Kryevidh (3513) All All 119,497,658.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A Kavaje 42,552 2012-11-01 2012-11-01 15124730012012 KOMUNA KRYEVIDH PAGA TETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,035 2012-11-05 2012-11-12 15424730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE TETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2012-11-05 2012-11-12 15524730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE TETOR 2012
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 50,280 2012-11-09 2012-11-13 15724730012012 KOMUNA KRYEVIDH LIKUIDIM UJE SHTATOR 2012
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 34,408 2012-11-19 2012-11-27 16624730012012 2473001 KOMUNA KRYEVIDH ENERGJI SHTATOR, TETOR
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,768 2012-11-16 2012-11-27 15924730012012 KOMUNA KRYEVIDH LIKUIDIM UJE SHTATOR 2012
Komuna Kryevidh (3513) RAMIZ LUSHA Kavaje 378,000 2012-11-16 2012-12-13 16024730012012 KOMUNA KRYEVIDH LIKUIDIM BLERJE DRU ZJARRI PER NGROHJE FAT 4 DT 18.10.2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 184,500 2012-12-13 2012-12-14 18824730012012 KOMUNA KRYEVIDH SHPERBLIM FUNDVITI
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 9,000 2012-12-13 2012-12-14 19024730012012 KOMUNA KRYEVIDH SHPERBLIM FUNDVITI GJENDJA CIVILE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,000 2012-12-18 2012-12-18 19124730012012 KOMUNA KRYEVIDH TATIM SHPERBLIMI FUND VITI GJENDJA CIVILE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,500 2012-12-18 2012-12-18 18924730012012 KOMUNA KRYEVIDH TATIM SHPERBLIMI FUND VITI
Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 8,925,840 2012-12-07 2012-12-18 18624730012012 KOMUNA KRYEVIDH LIKUIDIM RIKONSTRUKSION RRUGE FAT 04 DT05.12.2012
Komuna Kryevidh (3513) HASTOÇI Kavaje 4,999,992 2012-12-07 2012-12-18 18524730012012 KOMUNA KRYEVIDH LIKUIDIM RIKONSTRUKSION RRUGE FAT 57 DT 04.12.2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 867,000 2012-12-17 2012-12-17 19424730012012 KOMUNA KRYEVIDH PAAFTESI TETOR 2012
Komuna Kryevidh (3513) ENEA SHPK Kavaje 476,520 2012-11-21 2012-12-17 16724730012012 KOMUNA KRYEVIDH LIKUIDIM MIREMBAJTJE KANALESH FAT 14 DT 16.11.2012
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 15,840 2012-12-14 2012-12-17 19224730012012 KOMUNA KRYEVIDH UJE NENTOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2012-12-14 2012-12-17 19324730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE DHJETOR 2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,000 2012-12-03 2012-12-17 17224730012012 KOMUNA KRYEVIDH TATIM NE BURIM QERA SHKOLLE NENTOR 2012
Komuna Kryevidh (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 54,000 2012-12-03 2012-12-17 17124730012012 KRYEVIDH QERA OBJEKTI NENTOR 2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2012-12-06 2012-12-17 18024730012012 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 547 DT 30.11.2012
Komuna Kryevidh (3513) ABCOM Kavaje 419 2012-12-06 2012-12-17 17924730012012 KOMUNA KRYEVIDH LIKUIDIM TELEFON NENTOR 2012
Komuna Kryevidh (3513) ALBENS PUMO Kavaje 16,310 2012-12-05 2012-12-17 17724730012012 KOMUNA KRYEVIDH LIKUIDIM FAT 147 DT 04.12.2012 MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Komuna Kryevidh (3513) ARBEN MUSA Kavaje 7,000 2012-11-23 2012-12-17 16824730012012 KOMUNA KRYEVIDH LIKUIIDM MIREMBAJTJE APARATURASH FAT 32 DT 05.11.2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,790 2012-12-03 2012-12-17 17624730012012 KOMUNA KRYEVIDH TATIM NE BURIM KESHILLTARE NENTOR 2012
Komuna Kryevidh (3513) MANUSHAQE SAKJA Kavaje 65,200 2012-12-05 2012-12-17 17824730012012 KOMUNA KRYEVIDH LIKUIDIM FAT 30 DT 30.11.2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 201,000 2012-12-24 2012-12-26 19524730012012 KOMUNA KRYEVIDH PAAFTESI TETOR 2012
Komuna Kryevidh (3513) LEONARD MUJA Kavaje 96,500 2012-12-26 2012-12-27 18724730012012 KOMUNA KRYEVIDH LIKUIDIM PAISJE ZYRE FAT 01 DT 03.12.2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 10,109 2012-11-09 2012-12-03 15624730012012 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 461 DT 30.09.2012. 494 DT 31.10.2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,060,414 2012-12-03 2012-12-03 17524730012012 KRYEVIDH PAGA NENTOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 33,096 2012-12-03 2012-12-03 17424730012012 KRYEVIDH PAGA NENTOR 2012 GJENDJA CIVILE
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2012-12-03 2012-12-03 17024730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2012
Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A Kavaje 42,552 2012-12-03 2012-12-03 17324730012012 KRYEVIDH PAGA NENTOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,035 2012-12-03 2012-12-03 16924730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2012
Komuna Kryevidh (3513) ABCOM Kavaje 1,086 2012-11-09 2012-12-03 15824730012012 KOMUNA KRYEVIDH LIKUIDIM TELEFON 09.08.2012 ,20.10.2012
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,840 2012-08-17 2012-08-21 11024730012012 KOMUNA KRYEVIDH LIKUIDIM UJE KORRIK 2012
Komuna Kryevidh (3513) ARBEN MUSA Kavaje 74,000 2012-04-23 2012-04-25 5324730012012 KOMUNA KRYEVIDH BLERJE MATERIALE FAT 16 DT 14.04.2012
Komuna Kryevidh (3513) ABCOM Kavaje 67,000 2012-04-17 2012-04-25 5224730012012 KOMUNA KRYEVIDH INSTALIM INTERNETI
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,955 2012-02-15 2012-02-16 11/324730012012 KRYEVIDH SIGURIM SHENDETSORE JANAR 2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 680 2012-02-15 2012-02-16 9/224730012012 KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 158,433 2012-02-15 2012-02-16 11/124730012012 KRYEVIDH SIGURIM SHOQERORE JANAR 2012