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 Kryevidh (3513) All All 119,497,658.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,000 2012-02-15 2012-02-16 9/124730012012 KRYEVIDH SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,800 2012-02-15 2012-02-16 924730012012 KRYEVIDH SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 25,000 2012-02-15 2012-02-16 1524730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE JANAR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,403 2012-02-15 2012-02-16 1624730012012 KOMUNA KRYEVIDH NDIHME EKONOMIKE JANAR 2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 680 2012-02-15 2012-02-16 9/324730012012 KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 100,334 2012-02-15 2012-02-16 1124730012012 KRYEVIDH SIGURIM SHOQERORE JANAR 2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,000 2012-02-15 2012-02-16 1024730012012 KRYEVIDH TATIM PAGEJANAR 2012 GJENDJA CIVILE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 81,330 2012-02-15 2012-02-16 1324730012012 KRYEVIDH TATIM PAGE JANAR 2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,955 2012-02-15 2012-02-16 11/224730012012 KRYEVIDH SIGURIM SHENDETSORE JANAR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,184,075 2013-01-09 2013-01-10 124730012013 KOMUNA KRYEVIDH PAGA,KESHILLTARE SHPENZIME TRANSPORTI DHJETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 29,549 2013-01-09 2013-01-10 224730012013 KOMUNA KRYEVIDH PAGA DHJETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-01-10 2013-01-10 324730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE DHJETOR 2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 5,104,250 2013-01-16 2013-01-17 13/24730012013 KOMUNA KRYEVIDH PAAFTESI TETOR, NENTOR, DHJETOR 2012
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 19,370 2013-01-14 2013-01-17 924730012013 2473001 KOMUNA KRYEVIDH ENERGJI NENTORE 2012
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 15,936 2013-01-14 2013-01-17 1224730012013 KOMUNA KRYEVIDH LIKUIDIM UJE FAT DHJETOR
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,184,075 2013-01-09 2013-01-14 124730012013 KOMUNA KRYEVIDH PAGA,KESHILLTARE SHPENZIME TRANSPORTI DHJETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 29,549 2013-01-09 2013-01-14 224730012013 KOMUNA KRYEVIDH PAGA DHJETOR 2012
Komuna Kryevidh (3513) ABCOM Kavaje 306 2013-01-14 2013-01-21 1124730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM TELEFON FAT NENTORI
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,790 2013-01-14 2013-01-21 824730012013 KOMUNA KRYEVIDH TATIM NE BURIM KESHILLTARE DHJETOR 2012
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 8,136 2013-01-14 2013-01-21 1024730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 601,618 31.12.2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-02-01 2013-02-01 1624730012013 KOMUNA KRYEVIDH PAGAGJENDJA CIVILE JANAR 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-02-01 2013-02-01 1724730012013 KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESH JANAR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-02-01 2013-02-01 1524730012013 KOMUNA KRYEVIDH PAGA JANAR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 13,035 2013-02-01 2013-02-01 1824730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE DJETOR 2012
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,128,952 2013-02-01 2013-02-04 1424730012013 KOMUNA KRYEVIDH PAGA ,KESHILLTARE, SHPENZIME TRANSPORTI JANAR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 10,775 2013-02-06 2013-02-07 2024730012013 KOMUNA KRYEVIDH NDIHMA EKONOMIKEI JANAR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,082,275 2013-02-06 2013-02-07 1924730012013 KOMUNA KRYEVIDH PAAFTESI JANAR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2013-02-06 2013-02-07 2124730012013 KOMUNA KRYEVIDH NDIHMA EKONOMIKEI JANAR 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 56,700 2013-02-08 2013-02-11 2724730012013 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 22,013 2013-02-08 2013-02-12 2624730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 32,48 DT 31.01.2013
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 17,280 2013-02-13 2013-02-15 2924730012013 KOMUNA KRYEVIDH LIKUIDIM UJE JANAR 2013
Komuna Kryevidh (3513) SINTEZA CO Kavaje 55,000 2013-02-13 2013-02-18 2824730012013 KOMUNA KRYEVIDH LIKUIDIM RIPARIM FOTOKOPJE FAT 292 DT 08.02.2013
Komuna Kryevidh (3513) SHAQIR GUGA Kavaje 301,600 2013-02-21 2013-02-22 3024730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 01 DT 22.01.2013 MIREMBAJTJE RRUGE
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,326,275 2013-02-26 2013-02-26 3124730012013 KOMUNA KRYEVIDH PAAFTESI SHKURT 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,616 2013-03-07 2013-03-13 3824730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 86 DT 28.02.2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-03-01 2013-03-01 3324730012013 KOMUNA KRYEVIDH PAGA SHKURT 2013 GJENDJA CIVILE
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-03-01 2013-03-01 3424730012013 KOMUNA KRYEVIDH PAGA SHKURT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 24,960 2013-03-01 2013-03-01 3624730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE SHKURT 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-03-01 2013-03-01 3724730012013 KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESHSHKURT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 10,775 2013-03-01 2013-03-01 3524730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE SHKURT 2013