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 Stravaj (0821) All All 155,077,132.00 285 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2012-12-06 2012-12-17 20925870012012 K.STRAVAJ LIK TAT PA DEG NENTOR 2012
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 300 2012-12-06 2012-12-17 21125870012012 K.STRAVAJ LIK TAT PA DEG NENTOR 2012
Komuna Stravaj (0821) SHQIPONJA - 06 SHPK Librazhd 6,809,067 2012-12-06 2012-12-17 20325870012012 K.STRAVAJ LIK NDERTIM UJSJELLESI LIRAS-STRANIK SITUACION PJESOR
Komuna Stravaj (0821) GJERGJI PETKO Librazhd 40,000 2012-12-24 2012-12-27 21225870012012 K.STRAVAJ LIK FATURE BLERJE PRINTER
Komuna Stravaj (0821) LEFTERI RIRA Librazhd 31,500 2012-12-24 2012-12-27 22125870012012 K.STRAVAJ LIK BLERJE MATERIALE
Komuna Stravaj (0821) HAMZA DAUTAJ Librazhd 76,000 2012-12-24 2012-12-27 22025870012012 K.STRAVAJ LIK BLERJE TUBINASH RIP KANALI VADITES
Komuna Stravaj (0821) LUTFIJE BAHITI Librazhd 44,820 2012-12-24 2012-12-27 21825870012012 K.STRAVAJ LIK BLERJE MATERIALE
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 110,000 2012-12-24 2012-12-27 21525870012012 K.STRAVAJ LIK UDHETIMI ADMINISTRATA
Komuna Stravaj (0821) DILAVER CARCIU Librazhd 183,560 2012-12-24 2012-12-27 21725870012012 K.STRAVAJ LIK BLERJE MATERIALE
Komuna Stravaj (0821) LUTFIJE BAHITI Librazhd 60,000 2012-12-24 2012-12-27 21925870012012 K.STRAVAJ LIK KARTA TELEFONI A.M.C.
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 373,500 2012-12-24 2012-12-24 23225870012012 PAAFTESI,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 87,480 2012-06-05 2012-06-11 8725870012012 SHPERBLIM KESHILLTAREVE PER MUAJIN MAJ 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) SIMON KARRIQI Librazhd 96,000 2012-06-05 2012-06-11 7825870012012 LIKUJDUAR EMERGJENCA CIVILE DIFERENCA FATURES NR 9 DATE 07.03.2012.KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 80,748 2012-06-05 2012-06-11 8925870012012 PAGA TE PUNONJESVE ME KONTRATE PER MUAJIN MAJ 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) SHTYPSHKONJA AFERDITA 2005 Librazhd 22,920 2012-04-23 2012-04-25 6125870012012 KOMUNA STRAVAJ LIK FATURE BLERJE DOKUMENTACIONI NGA 2011
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 32,814 2012-04-23 2012-04-25 6225870012012 K.STRAVAJ LIK FATURE SHKURT MARS 2012
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,202 2013-01-10 2013-01-10 225870012012 PAGA E MUAJIT DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 321,825 2013-01-09 2013-01-10 125870012012 PAGA E MUAJIT DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,000 2013-01-22 2013-01-22 1625870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 386,000 2013-01-22 2013-01-22 1425870012013 NDIHMA EKONOMIKE DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,528,650 2013-01-22 2013-01-22 1525870012013 INVALIDE JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 5,196,000 2013-01-14 2013-01-14 325870012013 PAAFTESI DHE INVALIDE 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 321,825 2013-02-05 2013-02-05 1725870012013 PAGA E MUAJIT JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,202 2013-02-05 2013-02-05 1825870012013 PAGA E MUAJIT JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,596,500 2013-02-13 2013-02-13 3925870012012 PAAFTESI SHKURT 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,000 2013-02-13 2013-02-14 4125870012013 TATIM PA DEKLARIM SHPERBLIMI I PUNONJESVE TE APARATIT,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 19,022 2013-02-13 2013-02-18 3725870012012 SHERBIME POSTARE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-02-13 2013-02-18 4025870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-03-05 2013-03-07 5025870012013 PAGA E PUNONJESVE ME KONTRATE MUAJIT SHKURT 2013 ,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-03-05 2013-03-07 5325870012013 TATIM QERA AMBIENTESH ,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-03-05 2013-03-07 4925870012013 TATIM KESHILLTARESH SHKURT 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 8,100 2013-03-05 2013-03-07 5225870012013/1 QERA AMBIENTESH ,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-03-05 2013-03-07 5125870012013 TATIM PAGA E PUNONJESVE ME KONTRATE MUAJIT SHKURT 2013 ,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,660,600 2013-03-07 2013-03-08 5425870012013 PAGESE PAAFTESIE PER MUAJIN MARS 2013 SIPAS CEKUT NR.00336137 DATE 07.03.2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-03-07 2013-03-13 5525870012013 KOMISION BANKAR SIPAS CEKUT ME NR 00336137 DATE 07.03.2013,KOMUNA STRAVAJ LIBRAZHD 2013
Komuna Stravaj (0821) EQEREM KARRIQI Librazhd 280,000 2013-03-05 2013-03-15 54225870012013 HARTIM PROJEKTESH ,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DILAVER CARCIU Librazhd 300,000 2013-03-05 2013-03-15 44225870012013/1 DRU ZJARRI ,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) LEFTERI RIRA Librazhd 31,500 2013-03-05 2013-03-15 43225870012013 MATERIALE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-03-19 2013-03-20 6725870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 802,000 2013-03-19 2013-03-20 6625870012013 ND.EKONOMIKE JANAR-SHKURT 2013,KOMUNA STRAVAJ 2013