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 Fratar (0924) All All 86,252,294.00 259 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fratar (0924) BANKA CREDINS Mallakaster 1,433,500 2013-03-06 2013-03-06 4226380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) S I M Mallakaster 48,000 2013-03-05 2013-03-07 3326380012013 PAGESE PER SIM SHPK TIRANE NGA KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) MANJOLA LLANAJ Mallakaster 8,000 2013-03-05 2013-03-07 3226380012013 PAGESE PER MANJOLA LLANAJ NGA KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 37,500 2013-03-11 2013-03-13 4326380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,532,102 2013-03-26 2013-03-26 4626380012013 PAGESE PER POSTEN ND.EKONOMIKE NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) LUFTAR ZEQAJ Mallakaster 390,000 2013-03-18 2013-03-26 446380012013 PAGESE PER LUFTAR ZEQAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) NAZMI SALIAJ Mallakaster 83,000 2013-03-21 2013-03-26 4526380012013 PAGESE PER NAZMI SALIAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) ILIR OSMENAJ Mallakaster 50,000 2013-03-26 2013-03-26 3026380012013 PAGESE PER ILIR OSMENAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 186,360 2013-03-05 2013-03-05 356380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-03-05 2013-03-05 366380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 432,006 2013-03-05 2013-03-05 346380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-04-03 2013-04-04 49/126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 432,006 2013-04-03 2013-04-04 4726380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 194,240 2013-04-03 2013-04-04 4826380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-04-05 2013-04-08 49/26380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 194,240 2013-04-08 2013-04-08 48/1126380012013 PAGESE PERPAGA ME KONTRAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 432,006 2013-04-05 2013-04-08 47/26380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA CREDINS Mallakaster 1,385,900 2013-04-12 2013-04-15 5626380012013 PAGESE PER PAAFTESI PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 5,700,000 2013-04-12 2013-04-16 5526380012013 PAGESE PER BOSHNJAKU SHPK NGA KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 39,500 2013-04-18 2013-04-19 5926380012013 PAGESE PER DJETA NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 12,264 2013-02-05 2013-02-06 1026380012013 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 921,690 2013-02-04 2013-02-06 13/26380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 102,410 2013-02-04 2013-02-06 1426380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-05-07 2013-05-08 6226380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 55,000 2013-05-13 2013-05-15 7326380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 7,644 2013-05-13 2013-05-15 7226380012013 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 432,006 2013-05-09 2013-05-10 6026380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA CREDINS Mallakaster 1,592,850 2013-05-13 2013-05-13 7026380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 194,240 2013-05-13 2013-05-13 6126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,400 2013-05-13 2013-05-13 7126380012013 PAGESE PER UJSJELLSIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 4,130,463 2013-05-09 2013-05-13 6926380012013 PAGESE PER BOSHNJAKU SHPK NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) KASTRIOT ZOTAJ Mallakaster 155,000 2013-05-15 2013-05-16 746380012013 PAGESE PER KASTRIOT ZOTAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) LUFTAR ZEQAJ Mallakaster 75,000 2013-05-21 2013-05-23 7626380012013 PAGESE PER LUFTAR ZEQAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 395,010 2013-05-13 2013-05-14 6826380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) AGIM LULAJ Mallakaster 149,000 2013-05-13 2013-05-14 5826380012013 PAGESE PER AGIM LULAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 487,369 2013-06-04 2013-06-04 776380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 294,449 2013-06-04 2013-06-04 786380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-06-04 2013-06-04 796380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA CREDINS Mallakaster 1,513,250 2013-06-07 2013-06-10 8726380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) HAIR SILAJ Mallakaster 257,447 2013-05-23 2013-06-12 7526380012013 PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR MALLAKASTER