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 Kutalli (0202) All All 166,390,621.00 307 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kutalli (0202) EDMOND SINJARI Berat 30,000 2013-02-15 2013-02-18 2123030012013. 2303001 KOMUNA KUTALLI PER EDMOND SINJARI
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,060 2013-02-15 2013-02-18 2023030012013 2303001 KOMUNA KUTALLI TATIM KESHILLTARE
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,060 2013-03-13 2013-03-18 2823030012013 tatimi i keshilltareve nga komuna kutalli berat 2303001
Komuna Kutalli (0202) ALDI ZANI Berat 6,000 2013-03-13 2013-03-18 2923030012013 lik fatura janar 2013 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 5,000 2013-03-13 2013-03-18 3023030012013 telefon lik fat janar 2013 abonenti 1070055 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,432,440 2013-03-04 2013-03-05 2223030012013 2303001 komuna kutalli pagat shkurt 2013
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,060,900 2013-03-04 2013-03-05 2523030012013 2303001 komuna kutalli invalidet shkurt 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 62,888 2013-03-04 2013-03-05 2323030012013 2303001 komuna kutalli pagat shkurt 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-03-04 2013-03-05 2423030012013 2303001 komuna kutalli pagat shkurt 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-04-02 2013-04-02 3323030012013 2303001 komuna kutalli pagat gjendja civile mars 2013
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,176,750 2013-04-02 2013-04-02 3423030012013 2303001 komuna kutalli pagat mars 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 62,888 2013-04-02 2013-04-02 3223030012013 2303001 komuna kutalli pagat mars 2013
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 19,500 2013-04-02 2013-04-03 3623030012013 2303001 komuna kutalli tatim page keshilltare
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 174,500 2013-04-02 2013-04-03 3523030012013 2303001 komuna kutalli pagat e keshilltareve
Komuna Kutalli (0202) DASHNOR CJAPI Berat 238,900 2013-04-05 2013-04-08 3823030012013. 2303001 komuna kutalli per dashnor cjapi
Komuna Kutalli (0202) ELVIRA KRISTAQ GJONI Berat 183,300 2013-04-05 2013-04-08 3723030012013 2303001 komuna kutalli per elvira gjoni
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,282,580 2013-04-02 2013-04-08 3123030012013 2303001 komuna kutalli pagat mars 2013
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 5,000 2013-04-12 2013-04-16 4023030012013 2303001 komuna kutalli per vodafon shkurt 2013 klienti nr 1070055
Komuna Kutalli (0202) PUPA SHPK Berat 470,400 2013-04-15 2013-04-16 4123030012013 2303001 komuna kutalli per ''pupa''
Komuna Kutalli (0202) BERNET SH.P.K. Berat 24,000 2013-04-17 2013-04-18 4323030012013 2303001 komuna kutalli per ''bernet''
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 5,000 2013-04-17 2013-04-18 4223030012013 2303001 komuna kutalli per vodafon klienti nr 1070055 mars 2013
Komuna Kutalli (0202) FATJON DOKSANI Berat 227,500 2013-04-25 2013-04-26 3923030012013 2303001 KOMUNA KUTALLI PER FATJON DOKSANI
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,358,663 2013-02-05 2013-02-06 1123030012013 2303001 komuna kutalli pagat janar 2013
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 4,946,460 2013-05-07 2013-05-08 5323030012013 2303001 komuna kutalli paaftesia prill 2013dhe ndihmat ekonomike janar shkurt mars 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-05-07 2013-05-08 5023030012013 2303001 komuna kutalli pagat gjendja civile prill 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 87,028 2013-05-07 2013-05-08 4923030012013 2303001 komuna kutalli pagat prill 2013
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,300,940 2013-05-07 2013-05-08 4823030012013 2303001 komuna kutalli pagat prill 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 119,041 2013-05-07 2013-05-10 4623030012013 2303001 komuna kutalli per cez shperndarjen kontrata 88449 janar 2012 qershor 2013 janar 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 232,331 2013-05-07 2013-05-10 4723030012013 2303001 komuna kutalli per cez shperndarjen kontrata 88449,89633,41649,42014,42792,41160,41156,41161,41151,41158,42710,,41155,41648 shkurt mars 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 25,548 2013-05-07 2013-05-10 5423030012013 2303001 komuna kutalli per cez shperndarjen kontrata 41151janar 2013, 41648 shkurt maj qetshr 2011,janar 2013,42014 janar 2013,42710 nentor 2010, shkurt 2011, 89633 janar shkurt 2012qershor-nentor 2012, janar 2013,41155 janar 2013,41161
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 181,520 2013-05-07 2013-05-13 5123030012013 2303001 komuna kutalli pagat e keshilltareve
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,280 2013-05-07 2013-05-13 5223030012013 2303001 komuna kutalli tatim ne burim
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 100,000 2013-05-20 2013-05-21 5923030012013 2303001 komuna kutalli per ndihma ekonomike prill 2013
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 5,000 2013-05-20 2013-05-23 5823030012013 2303001 komuna kutalli per vodafon klienti nr 1070055 prill 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-06-04 2013-06-04 6223030012013 2303001 komuna kutalli pagat e gjendjes civile maj 2013
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 290,000 2013-06-04 2013-06-04 6723030012013 2303001 kom,una kutalli shperblim lindje
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 173,768 2013-06-04 2013-06-04 6123030012013 2303001 komuna kutalli pagat maj 2013
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,158,150 2013-06-04 2013-06-04 6523030012013 2303001 komuna kutalli paaftesia maj 2013
Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2013-06-04 2013-06-04 6623030012013 2303001 komuna kutalli per permbaruesen ardiana gjoka
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,353,126 2013-06-04 2013-06-04 6023030012013 2303001 komuna kutalli pagat maj 2013