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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) TatimTaksa Devoll Devoll 1,000 2012-12-17 2012-12-18 27223370012012 KOMUNA HOCISHT per tatim taksa tatim i SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 24,948 2012-12-07 2012-12-18 24423370012012 KOMUNA HOCISHT BORDERO KESHILLTARE KRYEPLEQ PRILL MAJ 2012
Komuna Morave (1505) TatimTaksa Devoll Devoll 15,165 2012-12-17 2012-12-18 27123370012012 KOMUNA HOCISHT per tatim taksa tatim i SHPERBLIM PER FUNDIN E VITIT 2012
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 33,966 2012-12-06 2012-12-17 23923370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE PER SHUARJEN E ZJAREVE NE MALIN MORAVE
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 19,200 2012-11-22 2012-12-17 22523370012012 KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 93,793 2012-11-22 2012-12-17 22823370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE MIRMBAJTJE TE SHKOLLAVE
Komuna Morave (1505) SGS AUTOMOTIVE ALBANIA Devoll 45,800 2012-11-22 2012-12-17 22423370012012 KOMUNA HOCISHT PER SGS AUTOMATIVE ALBANIA SHPK PAGESA E TAKSAVE VJETORE TE AUTOMJETEVE TE KOMUN ES
Komuna Morave (1505) ARTYKA II Devoll 691,920 2012-12-06 2012-12-17 23223370012012 KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION I ZYRAVE TE KOMUNES
Komuna Morave (1505) KRWM SH.A Devoll 149,131 2012-11-23 2012-12-17 22323370012012 KOMUNA HOCISHT PER KRWM DERDHJE KONTRIBUT PER VITIN 2012
Komuna Morave (1505) ARTYKA II Devoll 56,998 2012-11-23 2012-12-17 23023370012012 KOMUNA HOCISHT PER ARTYKA II RGARANCI DEFEKTESH NDERTIM ABULANCE FSHATI ECMENIK
Komuna Morave (1505) ARTYKA II Devoll 1,280,847 2012-11-23 2012-12-17 22923370012012 KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION SHKOLLA FILLORE FSHATI HOCISHT
Komuna Morave (1505) ARTYKA II Devoll 1,899,858 2012-12-06 2012-12-17 24023370012012 KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION QENDER SHENDETSORE BABAN
Komuna Morave (1505) ANDREA MATRAKU Devoll 744,800 2012-11-23 2012-12-17 21123370012012 KOMUNA HOCISHT PER ANDREA MATRAKU BLERJE DRU ZJARI
Komuna Morave (1505) ARTYKA II Devoll 17,200 2012-11-27 2012-12-17 23123370012012 KOMUNA HOCISHT PER ARTYKA II GARANCI DEFEKTESHG NDERTIM ABULANCE TIP A1ECMENIK
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 2,184 2012-11-22 2012-12-17 22623370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE FATURA NR 824,1029
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 80,000 2012-12-10 2012-12-26 25123370012012 KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARIE
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 62,050 2012-12-10 2012-12-26 25223370012012 KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARIE
Komuna Morave (1505) ARTYKA II Devoll 198,000 2012-12-10 2012-12-26 25323370012012 KOMUNA HOCISHT PER ARTYKA II SISTEMIM I MBETJEVE URBANE
Komuna Morave (1505) MARJETA METOLLI Devoll 60,000 2012-12-10 2012-12-26 25723370012012 KOMUNA HOCISHT PER MARJETA METOLLIN BLERJE MATERIALE
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 180,000 2012-12-10 2012-12-26 25523370012012 KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARIE
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 28,685 2012-12-10 2012-12-26 24723370012012 KOMUNA HOCISHT PER POSTEN SHQIPTARE PUNIME MIRMBAJTJE
Komuna Morave (1505) DU&KO Devoll 1,692,000 2012-12-10 2012-12-26 24823370012012 KOMUNA HOCISHT PER DU KO GJELBERIM I KOMUNES
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 15,750 2012-12-12 2012-12-27 25423370012012 KOMUNA HOCISHT bordero shperblim per taksan e pulles gjendja civile
Komuna Morave (1505) ARTYKA II Devoll 476,784 2012-12-10 2012-12-27 249/123370012012
Komuna Morave (1505) PRO CREDIT BANK Devoll 999,650 2012-12-27 2012-12-28 27523370012012 KOMUNA HOCISHT PAAFTESI tetor2012
Komuna Morave (1505) ANDRI JORGAQ CAUSHI Devoll 37,400 2012-12-27 2012-12-28 25323370012012 KOMUNA HOCISHT PER ANDRI CAUSHI BLERJE PJESE KEMBIMI PER MAKININ
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 509,449 2012-12-07 2012-12-11 236/123370012012 KOMUNA HOCISHT BORDERO PAGA TETOR 2012
Komuna Morave (1505) ARTYKA II Devoll 2,289,541 2012-11-15 2012-12-12 22223370012012 KOMUNA HOCISHT PER ARTYKA II PER RIKONSTRUKSION RJETI I JASHTEM I UJESJELLSIT VERLEN
Komuna Morave (1505) ARTYKA II Devoll 1 2012-12-10 2012-12-12 2412337001 KOMUNA HOCISHT PER ARTYKA II RIKONSTR I QENDE SHENDET BABAN
Komuna Morave (1505) ARTYKA II Devoll 1 2012-12-10 2012-12-12 242/123370012012 KOMUNA HOCISHT PER ARTYKA II RIKONST I RJETIT TE JASHTEM TE UJESJELLSIT VERLEN
Komuna Morave (1505) ARTYKA II Devoll 1 2012-12-10 2012-12-12 24323370012012 KOMUNA HOCISHT PER ARTYKA II RIKONST I SHKOLL HOCISHT
Komuna Morave (1505) TatimTaksa Devoll Devoll 68,343 2012-04-24 2012-04-25 6423370012012 KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL ,K46919607K3GB02B
Komuna Morave (1505) TatimTaksa Devoll Devoll 7,522 2012-04-24 2012-04-25 6923370012012 KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL ,K46919607K3GB02B
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 109,545 2012-04-24 2012-04-25 5323370012012 KOMUNA HOCISHT BORDERO PASTRUESE E SHKOLLES 9 VJECARE
Komuna Morave (1505) ARTYKA II Devoll 18,673,895 2012-04-19 2012-04-25 5623370012012 KOMUNA HOCISHT PER ARTYKA II ASFALTIM I RRUGES BABAN STROPAN
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2012-04-24 2012-04-25 5823370012012 KOMUNA HOCISHT BORDERO PAGA MARS 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 14,400 2012-04-24 2012-04-25 52/123370012012 KOMUNA HOCISHT BORDERO PASTRUESJA E SHKOLLES SE MESME
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 15,650 2012-04-24 2012-04-25 5123370012012 KOMUNA HOCISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2012-04-24 2012-04-25 5923370012012 KOMUNA HOCISHT BORDERO SHPERBLIM TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 1,071,032 2013-01-17 2013-01-18 123370012013 2337001 BORDERO PAGA 12.2012