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 Kurjan (0909) All All 123,738,579.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 1,140,559 2012-12-03 2012-12-17 15224200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 10,000 2012-12-14 2012-12-17 16124200012012 SHPERBLIM KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 37,588 2012-12-14 2012-12-17 16324200012012 PAGE KOMUNA KURJAN
Komuna Kurjan (0909) AL-ASFALT Fier 2,307,132 2012-12-10 2012-12-26 15424200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 2,336,000 2012-12-13 2012-12-27 16024200012012 2420001 PAGESE ENERGJIE KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 90,000 2012-12-10 2012-12-11 153242000120121 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) NEXHAT MEHONIQI (L03202402E) Fier 82,800 2012-04-25 2012-04-25 532420012012 LIKUJDIM FATURE KOMUAN KURJAN
Komuna Kurjan (0909) NEXHAT MEHONIQI (L03202402E) Fier 80,700 2012-04-25 2012-04-25 5324200120121 LIKUJDIM FATURE KOMUAN KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,885,330 2013-01-25 2013-01-28 924200012013 PAAFTESI NDIHMA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 706,130 2013-01-14 2013-01-14 124200012013 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,588 2013-01-14 2013-01-14 24200012013 PAGA KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 9,537 2013-01-16 2013-01-16 8/14200012013 TARIFE SHERBIMI PER PAAFTESI+ NDIHMA KOMUNA KURJAN DHJETOR 2012
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 3,179,150 2013-01-16 2013-01-16 84200012013 PAAFTESI+ NDIHMA KOMUNA KURJAN DHJETOR 2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 458,858 2013-02-01 2013-02-04 1024200012013 PAGE KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 37,588 2013-02-01 2013-02-04 1224200012013 PAGE KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 84,523 2013-02-15 2013-02-18 18/124200012013 GJOBE+KAMAT VONESE DHJETOR 2012 KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 215,272 2013-02-15 2013-02-18 11/1242000120131 PAGE KOMUNA KURJANNENTOR DHJETOR 2012
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 22,029 2013-02-15 2013-02-18 1924200012013 GJOBE+KAMAT VONESE KONTRIBUT DHJETOR 2012 KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,000 2013-02-21 2013-02-21 212420012013 SHPENZIME TRANSPORTI JANAR -SHKURT 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 94,520 2013-02-21 2013-02-21 23420012013 TATIM NE BURIM K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 850,680 2013-02-21 2013-02-21 22420012013 PAGESA TE PRAPAMBETURA SHTATOR- DHJETOR 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 573,042 2013-02-21 2013-02-21 202420012013 PAGA JANAR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,022 2013-02-25 2013-02-25 24/124200012013 TARIFE SHERBIMI PAAFTESI SHKURT 2013 KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,673,900 2013-02-25 2013-02-25 2424200012013 PAAFTESI SHKURT 2013 KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,762 2013-03-25 2013-03-26 35/124200012013 KOMISION MARS 2013 K/KURJAN FIER 24200011
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,920,500 2013-03-25 2013-03-26 3524200012013 ND.EKONIMIKE ;PAAFTESI MARS 2013 K/KURJAN FIER 24200011
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 255,550 2013-03-26 2013-03-26 33/124200012013 PAGESE PJESORE NGA KOMUNA KURJAN FIER 242001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 39,069 2013-03-01 2013-03-01 262420012013 PAGA SHKURT 2013 K/KURJAN 242001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 191,000 2013-03-01 2013-03-01 272420012013 NDIHMA EKONOMIKE SHKURT 2013 K/KURJAN 242001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 573,215 2013-03-01 2013-03-01 252420012013 PAGA SHKURT 2013 K/KURJAN 242001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 573 2013-03-01 2013-03-01 27/12420012013 KOMISION SHKURT 2013 K/KURJAN 242001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-04-01 2013-04-02 3924200012013 PAGA MARS 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 133,868 2013-04-01 2013-04-02 3824200012013 PAGA MARS 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 440,335 2013-04-01 2013-04-02 3724200012013 PAGA MARS 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) KUJTIM KAPO Fier 292,000 2013-04-01 2013-04-02 3424200012013 PAGESE FATURE QERSHOR 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) MAJLINDA HATILLARI Fier 379,720 2013-04-04 2013-04-04 3624200012013 PAGESE FATURE JANAR 2013 K/KURJAN 2420001
Komuna Kurjan (0909) AL-ASFALT Fier 3,795,191 2013-04-22 2013-04-23 4524200012013 PAGESE SITUACIONI NR.2 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,930 2013-04-23 2013-04-24 45/124200012013 KOMISION PRILL 2013 K/KURJAN FIER
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,976,500 2013-04-23 2013-04-24 4524200012013 PAAFTESI & ND. EKONOMIKE PRILL 2013 K/KURJAN FIER
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 47,260 2013-05-14 2013-05-15 512420012013 TATIM NE BURIM K/KURJAN FIER 2420001