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)
Dega e Thesarit Kruje (0716) All All 8,533,990.00 176 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 14,551 2013-09-16 2013-10-21 10710100162013 1010016 DEGA E THESARIT KRUJE LIK I FATURES ME NR 715854810 DATE 31.08.2013
Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 94,497 2013-11-01 2013-11-01 12010100162013 SA LIK PAGA PER MUAJIN TETOR NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR PASH H65314006M
Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 101,951 2013-11-01 2013-11-01 12110100162013 SA LIK PAGA PER MUAJIN TETOR NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR PASH H65314006M
Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 9,693 2013-11-12 2013-11-13 12710100162013 1010016 sa lik fat nr 603305373 dt 24.09.2013-22.10.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2013-11-12 2013-11-13 12810100162013 sa lik fat nr 1310-000853-1-1 dt 25.10.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,116 2013-11-12 2013-11-15 12910100162013 sa lik fat nr 316 dt 31.10.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 8,801 2013-11-13 2013-11-15 13010100162013 sa lik fat nr 7163624206 dt 31.10.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 94,717 2013-12-03 2013-12-04 13110100162013 sa lik paga per muajin nentor nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m
Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 101,951 2013-12-03 2013-12-04 13210100162013 sa lik paga per muajin nentor nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m
Dega e Thesarit Kruje (0716) RINIA 96 Kruje 16,632 2013-12-03 2013-12-04 13310100162013 sa lik fat nr 19 dt 2.12.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) BANKA E TIRANES Kruje 980 2013-12-12 2013-12-16 14110100162013 sa lik fat nr 1311-000853-1-1 dt 25.11.2013 me nr kont 000853-1 nga thesari kruje
Dega e Thesarit Kruje (0716) SHKELQIM LEVENDI (L36611201E) Kruje 6,500 2013-12-18 2013-12-19 14410100162013 sa lik fat nr 38 dt 13.12.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 10,180 2013-12-11 2013-12-18 13910100162013 1010016 sa lik fat nr 604296971 nga thesari kruje
Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 540 2013-12-11 2013-12-18 14010100162013 sa lik fat nr 349 dt 30.11.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. Kruje 7,858 2013-12-16 2013-12-17 14210100162013 sa lik fat 716545942 dt 30.11.2013 nga thesari kruje
Dega e Thesarit Kruje (0716) C.C.S. OFFICE Kruje 23,700 2013-12-16 2013-12-17 14310100162013 sa lik fat nr 257 dt 13.12.2013 nga thesari kruje