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 Shkrel (3323) All All 215,271,719.00 294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 61,411 2012-11-01 2012-11-01 18126280012012 Komuna Shkrel (paga tetor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) ALBERT DURGAJ(L17330001J) M.Madhe 248,500 2012-11-01 2012-11-13 1842628001 Komuna Shkrel (dizenj.+printim)fature nr.111882 dt.19.07.2012
Komuna Shkrel (3323) KOLE RRABOSHTA M.Madhe 145,950 2012-11-01 2012-11-13 1832628001 Komuna Shkrel (paisje kompj.)fature nr.5162512 dt.31.07.2012
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 108,646 2012-11-06 2012-11-19 18526280012012 Komuna Shkrel (sherb.postare shk.prill.korr-sht.2012)
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 2,409,270 2012-11-16 2012-11-20 19926280012012 Komuna Shkrel (nd.ek.tetor 2012)
Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 7,493 2012-11-26 2012-11-27 20426280012012 2628001 Komuna Shkrel (en.elek.tetorr 2012)kontrate E084509/750018/075634/759/75754
Komuna Shkrel (3323) MARGARITA KODRA M.Madhe 10,473 2012-11-12 2012-12-04 18826280012012 Komuna Shkrel (kual.punimesh amb cekdedaj )fature nr.86886468 dt.11.05.2012
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 509,652 2012-12-05 2012-12-06 20926280012012 Komuna Shkrel (paga nentor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 12,820 2012-12-05 2012-12-06 21026280012012. Komuna Shkrel (paga nentor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 61,411 2012-12-05 2012-12-06 21126280012012 Komuna Shkrel (paga nentor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 102,913 2012-12-05 2012-12-06 21226280012012 Komuna Shkrel (paga nentor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) COLOSSEO CONSTRUCTION M.Madhe 181,245 2012-11-13 2012-12-07 19426280012012 2628001-Kom.Shkrel (lik.fat.nr153,dt01.08.2012,ser.03162518-sher.salle+koktej)
Komuna Shkrel (3323) LEON ANGJELIN NENSHATI M.Madhe 274,260 2012-11-13 2012-12-07 19526280012012 2628001-Kom.Shkrel (lik.fat.nr48,dt.30.09.2012,ser.5449246-fotografim)
Komuna Shkrel (3323) MARGARITA KODRA M.Madhe 10,473 2012-11-12 2012-12-07 18826280012012 Komuna Shkrel (kual.punimesh amb cekdedaj )fature nr.86886468 dt.11.05.2012
Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 17,969 2012-12-07 2012-12-10 22526280012012 2628001 Komuna Shkrel (en.elek.nendor 2012)kontrate E084509/72751/75634/7501872759
Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 10,800 2012-11-15 2012-12-13 19726280012012 Komuna Shkrel ( tatim paga keshilltar tetor 2012)
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 97,200 2012-11-15 2012-12-13 19626280012012 Komuna Shkrel (paga keshilltar tetor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) A.M.C M.Madhe 11,000 2012-11-16 2012-12-13 19826280012012 Komuna Shkrel (telefon.tetor 2012)nr.klienti 52340510
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 1,819,000 2012-12-14 2012-12-14 23226280012012 Komuna Shkrel (lik.pjesor ndihma ekonomike-nentor 2012)
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 9,000 2012-12-17 2012-12-18 23326280012012. Komuna Shkrel (shperblim 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) KUJTIM HOXHA M.Madhe 298,700 2012-12-07 2012-12-18 22626280012012 Komuna Shkrel (bl.mat.pergjith. fature tat.nr.ser.85836946 dt.17.12.2012
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 43,076 2012-12-07 2012-12-18 21426280012012 Komuna Shkrel (sherb.postare tetor-nentor 2012)
Komuna Shkrel (3323) ALBANA HASAJ M.Madhe 92,000 2012-12-07 2012-12-18 21726280012012 Komuna Shkrel (bl.kancelari fature tat.nr.ser.5123053dt.04.12.2012
Komuna Shkrel (3323) EDONMIR-SH.P.K M.Madhe 186,000 2012-12-07 2012-12-18 21626280012012 Komuna Shkrel (pj.kembimi)fature tat.nr.ser.209396 dt.30.11.2012
Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 1,000 2012-12-17 2012-12-18 23426280012012. Komuna Shkrel ( tatim shperblim 2012)
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 30,000 2012-12-07 2012-12-18 21526280012012. Komuna Shkrel (dieta nentor 2012)per.aut. Bardhok lugaj ID 20572379
Komuna Shkrel (3323) ERBIAL M.Madhe 198,809 2012-11-27 2012-12-17 19826280012012 2628001-Kom.Shkrel (kancelari fature nr.01939593 dt.05.11.2012)
Komuna Shkrel (3323) ALKAN/SH M.Madhe 244,006 2012-11-26 2012-12-17 20026280012012 2628001-Kom.Shkrel (lik.fat.dt.05.11.2012,ser.05557119-blerje karburant)
Komuna Shkrel (3323) DAN HYSAJ M.Madhe 397,900 2012-11-27 2012-12-17 20726280012012 2628001-Kom.Shkrel (mat.ujsj. fature nr.5559381 dt.21.11.2012)
Komuna Shkrel (3323) EJ & BI M.Madhe 10,000 2012-11-27 2012-12-17 20526280012012 komuna Shkrel sher.interneti tetor 2012 fature nr.42807233dt.24.11.2012
Komuna Shkrel (3323) RROKU GUEST M.Madhe 98,616 2012-11-27 2012-12-17 20126280012012 2628001-Kom.Shkrel (lik.garanc.punimesh rruge Boge fature nr.40065017 dt.03.06.2011)
Komuna Shkrel (3323) RROKU GUEST M.Madhe 74,361 2012-11-27 2012-12-17 20326280012012 2628001-Kom.Shkrel (lik.garanc.punimesh rik.ujsjellsi fature nr.40065074 dt.17.04.2010)
Komuna Shkrel (3323) RROKU GUEST M.Madhe 98,635 2012-11-27 2012-12-17 20226280012012 2628001-Kom.Shkrel (lik.garanc.punimesh rruge dyt.Razem fature nr.40065016 dt.03.06.2011)
Komuna Shkrel (3323) HASMUJAJ M.Madhe 395,600 2012-12-06 2012-12-17 21326280012012 komuna Shkrel (bl.klor fature nr.1842144 dt.30.11.2012)
Komuna Shkrel (3323) RROKU GUEST M.Madhe 453,370 2012-12-08 2012-12-20 21826280012012 Komuna Shkrel (gjelbrim teritori vorrezat Boge) fat.nr.19,serie 02544819 date 07.12.2012)
Komuna Shkrel (3323) RROKU GUEST M.Madhe 454,668 2012-12-08 2012-12-20 21926280012012 Komuna Shkrel (gjelbrim teritori shk.mesme Dedaj) fat.nr.15,serie 02544815 date 07.12.2012)
Komuna Shkrel (3323) CO-1 RROKU KONSTRUKSION TIRANE M.Madhe 2,137,500 2012-12-08 2012-12-20 22426280012012 Kom.Shkrel(lik.fat.nr.17,ser.04757368,dt.07.12.2012-rik.shk.Vrrith)
Komuna Shkrel (3323) RROKU GUEST M.Madhe 455,703 2012-12-08 2012-12-20 22126280012012 Komuna Shkrel (gjelbrim teritori shkolla Rec) fature nr.serie 02544824 date 07.12.2012)
Komuna Shkrel (3323) MANDI1 M.Madhe 3,135,000 2012-12-08 2012-12-20 22326280012012 Kom.Shkrel(lik.fat.nr.42,ser.84604984,dt.20.11.2012-rik.rruga Çek-Dedaj)
Komuna Shkrel (3323) RROKU GUEST M.Madhe 454,675 2012-12-08 2012-12-20 22026280012012 Komuna Shkrel (gjelbrim teritori sporti Razem) fature nr.serie 02544825 date 07.12.2012)