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 Aranitas (0924) All All 73,075,338.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 546 2013-02-01 2013-02-04 1226370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 28,880 2013-02-01 2013-02-04 826370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 3,050 2013-02-01 2013-02-04 14226370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 24,400 2013-02-01 2013-02-04 9226370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 4,815 2013-02-01 2013-02-04 10/26370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 546 2013-02-01 2013-02-04 1126370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2013-02-01 2013-02-04 626370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 3,210 2013-02-01 2013-02-04 13226370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2013-02-01 2013-02-04 726370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 45,600 2013-02-01 2013-02-04 526370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 30,780 2013-02-07 2013-02-07 1726370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mallakaster 131,523 2013-02-07 2013-02-07 1926370012013 PAGESE PER DPSHTRR NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 277,020 2013-02-07 2013-02-07 1826370012013 PAGESE PER KESHILLIN NGA KOMUNA ARANITAS
Komuna Aranitas (0924) SHAMETAJ TRANSPORT Mallakaster 74,850 2013-02-07 2013-02-07 2126370012013 PAGESE PER SHAMETAJ SHPK NGA KOMUNA ARANITAS
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 246,600 2013-02-13 2013-02-18 2726370012013 PAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 77,500 2013-02-13 2013-02-18 2926370012013 PAGESE PER DJETA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) SIGAL(UNIQA GROUP AUSTRIA) Mallakaster 18,650 2013-02-12 2013-02-18 206370012013 PAGESE PER SIGAL SHA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 2,800 2013-02-13 2013-02-18 2826370012013 PAGESE PER NAZIF SULAJ PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,231,950 2013-02-25 2013-02-26 3026370012013 PAGESE PER PAAFTESINE PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 492,804 2013-03-05 2013-03-06 31/26370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-03-05 2013-03-06 32/26370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 17,424 2013-03-11 2013-03-12 356370012013 2637001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 2,540 2013-03-11 2013-03-15 336370012013 2637001 PAGESE PER POSTA BALLSH NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,090,200 2013-03-19 2013-03-20 4026370012013 PAGESE PER PAAFTESI PER KOMUNEN ARANITAS
Komuna Aranitas (0924) SHKELQIMI 07 Mallakaster 13,777,122 2013-03-19 2013-03-20 3926370012013 PAGESE PER SHKELQIMI 07 SHPK NGA KOMUNEN ARANITAS
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 30,780 2013-03-19 2013-03-20 4126370012013 PAGESE PER AGJENCINE TATIMEVE MALLAKASTER PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 47,500 2013-03-20 2013-03-21 456370012013 PAGESE PER DIETA NGA KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 210,500 2013-03-19 2013-03-25 4226370012013 PAGESE PER KESHILLIN PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 328,000 2013-03-25 2013-03-25 4626370012013 PAGESE PER ND,EKONOMIKE PER KOMUNEN ARANITAS
Komuna Aranitas (0924) MYNAVER MUHAMETAJ Mallakaster 363,940 2013-03-18 2013-03-26 3626370012013 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA ARANITAS
Komuna Aranitas (0924) MANJOLA LLANAJ Mallakaster 6,000 2013-03-18 2013-03-26 3826370012013 PAGESE PER MANJOLA LLANAJ NGA KOMUNA ARANITAS
Komuna Aranitas (0924) PETREF MERKAJ Mallakaster 268,000 2013-03-20 2013-03-26 4426370012013 PAGESE PER PETREF MERKAJ NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-04-02 2013-04-02 4826370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 5,000 2013-04-02 2013-04-02 4926370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 391,288 2013-04-02 2013-04-02 4726370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,127,850 2013-04-15 2013-04-16 5726370012013 PAGESE PER PAAFTESI PER KOMUNEN ARANITAS
Komuna Aranitas (0924) HAIR SILAJ Mallakaster 399,820 2013-04-17 2013-04-18 5626370012013 PAGESE PER HAIR SILAJ NGA KOMUNA ARANITAS
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 29,554 2013-04-18 2013-04-19 5726370012013 2637001 PAGESE PER CEZ SHPERNDARJE NR.KONTRATAVE 129630 250143 129623 129626 129625 129628 NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 45,000 2013-04-24 2013-04-24 5826370012013 PAGESE PER DJETA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-02-05 2013-02-06 1626370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS