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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2013-01-17 2013-01-18 223370012013 2337001 BORDERO PAGA 12.2012
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 1,176 2013-01-25 2013-01-28 2523370012013 2337001 PER POSTEN SHQIPTARE PAGUAR SHPENZIME POSTE
Komuna Morave (1505) PRO CREDIT BANK Devoll 4,782,525 2013-01-25 2013-01-28 1723370012013 2337001 bordro paaftesi invalide tetor nentor dhjetor 2012,janar 2013
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 19,215 2013-01-25 2013-01-28 2823370012013 2337001 PER POSTEN SHQIPTARE PAGUAR PUNTORE PER MIRMBAJTJE OBJEKTESH
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 16,000 2013-01-25 2013-01-28 2023370012013 2337001 PER POSTEN SHQIPTARE PAGUAR ABONIM FLETORE ZYRTARE
Komuna Morave (1505) PRO CREDIT BANK Devoll 364,023 2013-01-28 2013-02-07 1523370012013 2337001 BORDERO KESHILLTARE KRYEPLEQ QERSHOR KORIK GUSHT 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2013-02-11 2013-02-12 2023370012013 2337001 BORDERO PAGA 01.2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-02-11 2013-02-12 2123370012013 2337001 BORDERO shpenzime transporti per kryetarin 01.2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 431,736 2013-02-11 2013-02-12 1923370012013 2337001 BORDERO PAGA 01.2013
Komuna Morave (1505) AGRON AGOLLI Devoll 201,600 2013-02-18 2013-02-19 2223370012013 2337001 per agron agolli hapja e rrugeve nga debora
Komuna Morave (1505) AGRON AGOLLI Devoll 40,600 2013-02-18 2013-02-19 3123370012013 2337001 per AGRON AGOLLI BLERJE MATERIALE PER UJESJELLSIN
Komuna Morave (1505) ARTYKA II Devoll 201,600 2013-02-18 2013-02-19 22233370012013 2337001 per artyka II hapja e rrugeve nga debora
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,523,425 2013-02-20 2013-02-21 4423370012013 2337001 BORDERO paaftesi invalide shkurt 2013
Komuna Morave (1505) VEHBI FURXHI Devoll 19,200 2013-02-20 2013-02-21 2423370012013 2337001 per vehbi vurxhi abonim gazeta e pavarur korca
Komuna Morave (1505) HENRIK MATI(K96609601A) Devoll 15,800 2013-02-20 2013-02-21 2323370012013 2337001 per henrik matin blerje per ujesjellsin
Komuna Morave (1505) BOROVA SHPK Devoll 471,600 2013-02-20 2013-02-21 2123370012013 2337001 per borova shpk blerje ndricues
Komuna Morave (1505) NEVREZ DEMÇOLLI Devoll 45,750 2013-02-20 2013-02-21 2823370012013 2337001 per nevrez demcollin blerje kancelarie
Komuna Morave (1505) CEZ SHPERNDARJE Devoll 277,636 2013-02-25 2013-02-26 1823370012013 2337001 per cez shperndarje detyrime te vitit 2012
Komuna Morave (1505) PRO CREDIT BANK Devoll 119,200 2013-02-25 2013-02-26 4523370012013 2337001 BORDERO kompesim energjie per periudhen shtator 2012 janar 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 38,000 2013-02-25 2013-02-26 462337001201 2337001 BORDERO ndihma ekonomike dhjetor 2012 janar 2013
Komuna Morave (1505) ENGJELL MERSULI Devoll 50,000 2013-02-26 2013-02-27 2623370012013 2337001 per engjell mersuli blerje materiale
Komuna Morave (1505) KOTTI Devoll 30,420 2013-02-26 2013-02-27 2923370012013 2337001 per kotti blerje shtypshkrime
Komuna Morave (1505) VERA NASTIMI Devoll 24,260 2013-02-26 2013-02-27 3323370012013 2337001 per vera nastimi blerje materiale ndertimi
Komuna Morave (1505) ISMAIL MERSULI Devoll 59,585 2013-02-26 2013-02-27 3023370012013 2337001 per ismail mersuli blerje materiale per ujesjellsin
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 431,736 2013-03-07 2013-03-08 4723370012013 2337001 BORDERO PAGA 02.2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,556 2013-03-07 2013-03-08 4923370012013 2337001 BORDERO PAGA 02.2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-03-07 2013-03-08 4823370012013 2337001 BORDERO bonus per taransportin 02.2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 86,400 2013-03-26 2013-03-27 5023370012013 2337001 BORDERO PAGESE PER ELEKTRICISTIN E KOMUNES
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,621,125 2013-03-25 2013-03-27 6323370012013 2337001 bordero paaftesi invalide kompesim energjie
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 129,600 2013-03-26 2013-03-27 6123370012013 2337001 BORDERO PAGESE PER ELEKTRICISTIN E KOMUNES
Komuna Morave (1505) PRO CREDIT BANK Devoll 739,665 2013-03-26 2013-03-27 6223370012013 2337001 BORDERO PAGA KESHILLTARE KRYPLEQ SHTATOR 2012-DHJETOR 2012 JANAR 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 518,400 2013-03-28 2013-03-29 6423370012013 2337001 BORDERO PAGA PER PUNTORE ME KONTRATE PER PERIUDHEN MAJ -DHJETOR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 57,600 2013-03-28 2013-03-29 6423370012013 2337001 BORDERO PAGA PER PUNTORE ME KONTRATE PER PERIUDHEN MAJ -DHJETOR 2012
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-04-10 2013-04-11 6823370012013 KOMUNA HOCISHT BORDERO PAGESE PER TRANSPORTIN KRYETARI
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 27,738 2013-04-10 2013-04-11 6723370012013 KOMUNA HOCISHT BORDERO PAGA MARS 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 434,099 2013-04-10 2013-04-11 6623370012013 KOMUNA HOCISHT BORDERO PAGA MARS 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,538,225 2013-04-16 2013-04-17 8323370012013 2337001 BORDERO PAAFTESI INVALIDE KOMPESIM ENERGJIE
Komuna Morave (1505) ARTYKA II Devoll 6,693,843 2013-04-16 2013-04-18 7923370012013 2337001 PER ARTYKA II RIKONSTRUKSION I RJETIT TE BRENDSHEM TE UJESJELLSIT FSHATI BABAN
Komuna Morave (1505) MERITA HAXHI Devoll 2,000 2013-04-18 2013-04-19 3223370012013 2337001 PER MERITA HAXHI FORMATIM I KOMPJUTERIT TE Z. SE FINANCES
Komuna Morave (1505) KIÇO Devoll 7,664 2013-04-18 2013-04-19 7823370012013 KOMUNA HOCISHT PER KICO BLERJE MATERIALE NDERTIMI