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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 7,600 2012-10-22 2012-10-26 205/26060012012 k.krutje kom per invalid+nd ekonomike
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,533,310 2012-10-22 2012-10-23 20526060012012 k.krutje invalid+nd ekonomike
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 47,449 2012-11-01 2012-11-06 21426060012012 K.krutje pagat tetor
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 175,512 2012-11-08 2012-11-09 21326060012012 K.Krutje paga punetor me kontrat gusht 2012
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 9,285 2012-11-01 2012-11-13 20926060012012 K.Krutje superviz rruga pallati -shtep f.gjermeni
Komuna Krutje (0922) J O G I Lushnje 518,894 2012-11-01 2012-11-13 20826060012012 K.Krutje siuac punimi rruga nga pallati -shtepia e F.Gjermeni
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2012-11-19 2012-11-20 22526060012012 K.Krutje paga gj civile
Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2012-11-07 2012-11-21 21026060012012 K.Krutje lik vendim gjyqesor 5000 per Pavlina Vogli +5000 Pandeli Mitri
Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 734,652 2012-11-22 2012-11-23 23026060012012 K.Krutje pagat shtator 2012
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 73,757 2012-11-22 2012-11-27 22926060012012 2606001 K.Krutje lik kontrata F146031.157856.148124.155861.146029.159414.159459.143248.154876.159055.157855.159681. shtator ,tetor 2012
Komuna Krutje (0922) G. P. G. KOMPANI Lushnje 645,090 2012-11-13 2012-12-07 22026060012012 K.Krutje 5% garanci punimi Rik rruga Depo fier iri - Gjaze
Komuna Krutje (0922) J O G I Lushnje 1,904,940 2012-11-13 2012-12-07 22126060012012 K.Krutje situac punimi rruga nga shtepF.Sulko-krutje siperme
Komuna Krutje (0922) ARBEN CUKO Lushnje 130,850 2012-11-19 2012-12-13 22326060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 63,000 2012-11-19 2012-12-13 22426060012012 K.Krutje transport nxenesish
Komuna Krutje (0922) JOTI Lushnje 193,000 2012-11-19 2012-12-13 222/26060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) MARTIN PETROL I Lushnje 22,560 2012-11-19 2012-12-13 22626060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) ANITA KERCUKU Lushnje 59,350 2012-11-19 2012-12-13 223/126060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 187,110 2012-11-15 2012-12-13 21226060012012 K.krutje paga keshilltare tetor 2012
Komuna Krutje (0922) Bledar Veizi Lushnje 110,000 2012-11-19 2012-12-13 22726060012012 K.Krutje lik fature uniforma policie
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 160,752 2012-12-14 2012-12-14 25226060012012 K.krutje paga tetor-dhjetor
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 60,086 2012-12-13 2012-12-14 24726060012012 K.krutje paga gusht - nentor
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 18,000 2012-12-13 2012-12-14 24926060012012 K.krutje shperblim 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 9,000 2012-12-13 2012-12-14 25026060012012 K.krutje shperblim 2012
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 146,738 2012-12-13 2012-12-14 24826060012012 K.krutje shperblim 2012
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 110,000 2012-12-07 2012-12-18 23826060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 187,110 2012-12-05 2012-12-17 23526060012012 K.Krutje paga keshilltare nentor 2012
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 30,217 2012-12-14 2012-12-17 25126060012012 2606001 k.krutje lik kontrata F146031.157856.148124.155861.146029.159414.159459.143248.154876.159055.157855.159681. nentor 2012
Komuna Krutje (0922) J O G I Lushnje 2,336,452 2012-12-04 2012-12-17 23226060012012 K.Krutje lik situacion riparim kisha e shen kollit
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 81,000 2012-11-22 2012-12-17 22826060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) ARTA MITRI Lushnje 65,100 2012-12-05 2012-12-17 23626060012012 K.krutje lik fature materiale
Komuna Krutje (0922) J O G I Lushnje 3,300,722 2012-12-04 2012-12-17 23126060012012 K.Krutje lik situacion riparim kisha e shen todrit
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 47,449 2012-12-03 2012-12-03 23326060012012 K.Krutje pagat nentor
Komuna Krutje (0922) J O G I Lushnje 185,250 2012-11-09 2012-12-03 21626060012012 K.Krutje lik fature riparim rruge
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 91,892 2012-12-10 2012-12-24 24326060012012 K.krutje cek arketar Liri Gjermeni
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 29,700 2012-12-10 2012-12-24 23726060012012 k.kRUTJE paga punetor me kontrat
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 39,000 2012-12-10 2012-12-24 24126060012012 K.krutje supervizion punimesh
Komuna Krutje (0922) J O G I Lushnje 274,740 2012-12-10 2012-12-24 24026060012012 K.Krutje lik sit perfund.rruga F.Sulko-ish blegtoria
Komuna Krutje (0922) J O G I Lushnje 476,690 2012-12-10 2012-12-24 23926060012012 K.Krutje lik sit perfund.Kisha e Shen Kollit
Komuna Krutje (0922) TAQO NIÇKA Lushnje 21,369 2012-12-10 2012-12-24 24226060012012 K.krutje kolaudim punimesh 17000+4369
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 76,305 2012-06-08 2012-06-11 12726060012012 2606001 K.Krutje lik kontrata F146031,157856,148124,155861,146029,159414,159459,143248,154876,159055,157855,159681, muaji mars,prill 2012