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 Kurjan (0909) All All 123,738,579.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,658 2013-05-17 2013-05-20 59/124200012013 NDIHMA EK. & PAAFTESI MAJ 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,785,900 2013-05-17 2013-05-20 5924200012013 NDIHMA EK. & PAAFTESI MAJ 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 100,000 2013-05-10 2013-05-13 522420012013 NDIHMA TE MENHEHERSHME K/KURJAN FIER 2420001
Komuna Kurjan (0909) CEZ SHPERNDARJE Fier 50,530 2013-05-10 2013-05-13 532420012013 2420001 ENERGJI JANAR 2013 KONTRAT FI150226;FI155836;FI160898;FI154577;FI150235 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,000 2013-05-10 2013-05-13 492420012013 SHPENZIME TRANSPORTI MARS-PRILL 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 425,340 2013-05-14 2013-05-16 502420012013 PAGESA JANAR- SHKURT 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 477,220 2013-06-04 2013-06-04 6124200012013 PAGA MAJ 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-06-04 2013-06-04 6324200012013 PAGA MAJ 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 276,836 2013-06-06 2013-06-07 6224200012013 PAGA MAJ 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) AL-ASFALT Fier 1,900,000 2013-05-24 2013-06-12 6024200012013 PAGESE SIT.NR.2 NDERT.SHK.9/VJE. NGJEQAR
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 115,000 2013-06-11 2013-06-12 642420012013 SHPERBLIM LINDJE K/KURJAN FIER 2420001
Komuna Kurjan (0909) AL-ASFALT Fier 1,900,000 2013-06-11 2013-06-18 652420012013 PAGESE SIT.NR.4 NDERT.SHK.9/VJECARE K/KURJAN FIER 2420001
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 677,350 2013-06-17 2013-06-21 7324220001213 PAGESE PJESORE NGA K/KURJAN FIER 2420001
Komuna Kurjan (0909) KUJTIM KAPO Fier 100,680 2013-06-17 2013-06-21 7424220001213 PAGESE NGA K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,190 2013-06-21 2013-06-24 75/124200012013 KOMISION QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,729,900 2013-06-21 2013-06-24 7524200012013 PAAFTESI QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-07-02 2013-07-03 782420012013 PAGA QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 472,517 2013-07-02 2013-07-03 762420012013 PAGA QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 142,968 2013-07-02 2013-07-03 772420012013 PAGA QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 260,000 2013-07-02 2013-07-04 792420012013 NDIHME EKONOMIKE QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 780 2013-07-02 2013-07-04 79/12420012013 KOMISION QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,000 2013-07-04 2013-07-05 812420012013 SHP.TRANSPORTI MAJ- QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 237,288 2013-07-04 2013-07-08 802420012013 PAGA MARS - QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 66,963 2013-07-08 2013-07-09 8924200012013 PAGA ME KONTRATE QERSHOR 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 263,340 2013-06-24 2013-08-02 7124200012013 PAGESE KESHILLTARE MARS- PRILL 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 29,260 2013-06-24 2013-08-02 7224200012013 TATIM NE BURIM K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 263,340 2013-06-24 2013-08-05 7124200012013 PAGESE KESHILLTARE MARS- PRILL 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 29,260 2013-06-24 2013-08-05 7224200012013 TATIM NE BURIM K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-08-09 2013-08-12 9224200012013 PAGA KORRIK 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,661,850 2013-08-06 2013-08-12 9024200012013 PAAFTESI KORRIK 2013 KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 653,971 2013-08-14 2013-08-15 9124200012013 PAGA KORRIK 2013 KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,000 2013-08-23 2013-08-26 9824200012013 BONUS TRANSPORTI KOM KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 480,096 2013-09-05 2013-09-06 1012420012013 PAGA GUSHT 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 38,250 2013-09-05 2013-09-06 1022420012013 PAGA GUSHT 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 9,636 2013-09-11 2013-09-18 111/124200012013 KOMISION NDIHMA EKONOMIKE KORRIK- GUSHT 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 550,000 2013-09-11 2013-09-18 11124200012013 NDIHMA EKONOMIKE KORRIK- GUSHT 2013 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 30,013 2013-09-20 2013-09-23 11224200012013 Paga Gusht 2013 K/Kurjan Fier 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 15,000 2013-09-20 2013-09-23 11324200012013 Bonus transporti Shtator 2013 K/Kurjan Fier 2420001
Komuna Kurjan (0909) 2Z KONSTRUKSION Fier 525,350 2013-07-09 2013-09-24 8824200012013 PAGESE PJESORE SIT. PERFUNDIMTAR K/KURJAN FIER 2420001
Komuna Kurjan (0909) AL-ASFALT Fier 1,900,000 2013-07-09 2013-09-24 8724200012013 PAGESE PJESORE SIT. NR. 5 K/KURJAN FIER 2420001