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 Zhepe (0232) All All 33,804,743.00 140 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2013-09-19 2013-10-22 99 2746001 2013 2746001 DJETA MAJ-GUSHT/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 367,976 2013-10-23 2013-10-24 100 2746001 2013 2746001 PAGA 10-/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 44,400 2013-10-23 2013-10-24 101 2746001 2013 2746001 PAGA 10-/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) ADRIATIK LLAPI Skrapar 104,000 2013-08-21 2013-10-21 86 2746001 2013 2746001 FATURA 12/5597817 DT 31.12.2012 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 321,809 2013-09-11 2013-10-21 87 2746001 2013 2746001 KESHILLTARE CEK NR 00355504 PRILL,MAJ.QERSH/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 40,176 2013-09-11 2013-10-21 88 2746001 2013 2746001 T. NE BURIM PRILL-QERSHOR/2013KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 90,000 2013-09-11 2013-10-21 89 2746001 2013 2746001 BONUSE TRANSP JAN-QERSH/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 367,976 2013-11-12 2013-11-13 107 2746001 2013 2746001 PAGA /11-2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 44,400 2013-11-12 2013-11-13 108 2746001 2013 2746001 PAGA /11-2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 250,450 2013-11-12 2013-11-13 114 2746001 2013 2746001 PA AFTESI/10-2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) DYRMISHI Skrapar 479,890 2013-11-12 2013-11-15 115 2746001 2013 2746001 FATURA 19/04088069 DT 01.11.2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 481,038 2013-11-12 2013-11-15 116 2746001 2013 2746001 KESHILLTARE CEK NR 00355505 KORR-TET/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 53,395 2013-11-12 2013-11-15 117 2746001 2013 2746001 T. NE BURIM KORR-TET/2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 156,700 2013-12-30 2013-12-31 129 2746001 2013 2746001 ND EKONOMIKE/09-2013 konf Pref 1227/1 dt 04.10.2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 438,850 2013-12-30 2013-12-31 130 2746001 2013 2746001 PA AFTESI/TETOR-2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 412,376 2013-12-24 2013-12-26 125 2746001 2013 2746001 PAGA /12-2013 list pg 01-30.11.2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 159,800 2013-12-24 2013-12-26 125/ 2746001 2013 2746001 ND EKONOMIKE/08-2013 konf Pref 1227/1 dt 04.10.2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 19,052 2013-12-24 2013-12-26 126 2746001 2013 2746001 POSTA E SHERB KORIER/FAT 246,217,302,373 konf Pref 1227/1 dt 04.10.2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 296,200 2013-12-24 2013-12-26 127 2746001 2013 2746001 PA AFTESI/NENTOR-2013 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-12-24 2013-12-26 128 2746001 2013 2746001 BONUS TRANSPORTI NENT.DHJETOR/2013 KOMUNA ZHEPE SKRAPAR