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 Rajce (0821) All All 179,448,724.00 523 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rajce (0821) ISUF BARDHOSHI Librazhd 22,400 2012-10-15 2012-10-17 2805940012012 LIKUJDIM FATURE BLERJE APARAT FOTOGRAFIK PER NEVOJA TE KOMUNES.KOMUNA RRAJCE LB
Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 11,791 2012-10-15 2012-10-17 2815940012012 LIKUJDIM FATURE ALBTELEKOMI.KOMUNA RRAJCE LB
Komuna Rajce (0821) LINDITA KARRIQI Librazhd 58,200 2012-10-15 2012-10-17 2795940012012 LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 12,324 2012-11-15 2012-11-16 299259400112 2594001 ENERGJI V136975,E136996,E241932,V116686,V116418,V116685,V116674,V116411,V116407,V136995,V116413,V116414,KOMUNA RRAJCE LB
Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,645 2012-11-15 2012-11-16 293259400112 LIKUJDIM UJE SHTATOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 15,000 2012-11-07 2012-11-21 291259400112 PAGA BONUSI I KRYETARIT MUAJIT TETOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 166,320 2012-11-07 2012-11-21 285259400112 PAGA KESHILLTARE TETOR 2012 KOMUNA RRAJCE
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2012-11-07 2012-11-21 284259400112 TATIM REPETITORI TETOR 2012 KOMUNA RRAJCE
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,480 2012-11-07 2012-11-21 286259400112 TATIM KESHILLTARE TETOR 2012 KOMUNA RRAJCE
Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2012-11-07 2012-11-21 283259400112 PAGA REPETITORI TETOR 2012 KOMUNA RRAJCE
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 91,735 2012-11-22 2012-11-27 32125940012012 2594001 LIK.ENERGJI SIPAS AKTIT NORMATIV NR.5 DATE 26.09.2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 654,747 2012-11-07 2012-11-08 287259400112 PAGA APARATI TETOR 2012 KOMUNA RRAJCE
Komuna Rajce (0821) BANKA E TIRANES Librazhd 50,280 2012-11-07 2012-11-08 288259400112 PAGA APARATI NDIHMES TETOR 2012 KOMUNA RRAJCE
Komuna Rajce (0821) BANKA E TIRANES Librazhd 37,414 2012-11-07 2012-11-08 290259400112 PAGA GJD.CIVILE MUAJIT TETOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 256,741 2012-11-07 2012-11-08 289259400112/1 PAGA APARATI MUAJIT TETOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,251,700 2012-12-06 2012-12-06 32725940012012 PAAFRESI DHE INVALIDE TETOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,166,000 2012-12-06 2012-12-06 328725940012012 ND.EKONOMIKE TETOR NENTOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 40,960 2012-12-06 2012-12-07 33625940012012 PAGA PER MUAJIN NENTOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 734,389 2012-12-06 2012-12-07 33325940012012 PAGA PER MUAJIN NENTOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 60,918 2012-12-06 2012-12-07 33425940012012 PAGA PER MUAJIN NENTOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) YLLI DURBAKU Librazhd 15,500 2012-11-20 2012-12-13 3202940012012 LIK FATURE SHERBIME MAKINES,KOMUNA RRAJCE LB
Komuna Rajce (0821) SHERLI SHPK Librazhd 210,000 2012-11-20 2012-12-13 31925940012012 KAPAK KOLEKTORESH ,KOMUNA RRAJCE LB
Komuna Rajce (0821) ZAIM LILA Librazhd 6,804 2012-11-20 2012-12-13 2965940012012 KUALIDIM RRUGE NE FSHATRAT E KOMUNES,KOMUNA RRAJCE LB
Komuna Rajce (0821) ZAIM LILA Librazhd 37,896 2012-11-20 2012-12-13 2975940012012 SUPERVIZIM I UJESJELLSAVE NE FSHATRAT E KOMUNES,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 46,000 2012-11-15 2012-12-13 312259400112 DIETA GUSHT-SHTATOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 21,850 2012-11-20 2012-12-13 32125940012012 LIK FATURE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 177,500 2012-11-20 2012-12-13 3145940012012 LIK FATURE MATERIALE HIDRAULIKE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LILA KARAJ Librazhd 14,364 2012-11-15 2012-12-13 294259400112 RIK.RRUGE TE BRENDSHME,KOMUNA RRAJCE LB
Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 10,313 2012-11-20 2012-12-13 3105940012012 LIK FAT TELEFONI TETOR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 18,900 2012-11-20 2012-12-13 3152940012012 LIK FATURE MATERIALE ELEKTRIKE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 70,230 2012-11-20 2012-12-13 3135940012012 LIK FATURE MATERIALE,KOMUNA RRAJCE LB
Komuna Rajce (0821) SOFIJE TOPUZI Librazhd 66,362 2012-11-20 2012-12-13 29525940012012/1 NDERTIM URE ,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 7,500 2012-11-20 2012-12-13 3115940012012 LIK FATURE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LOSHI BL Librazhd 326,407 2012-11-15 2012-12-13 292259400112 LIKUJDIM KARBURANTI,KOMUNA RRAJCE LB
Komuna Rajce (0821) ASTRIT BOGDANI Librazhd 344,005 2012-11-20 2012-12-13 3162940012012 LIK FATURE LYERJE SHKOLLASH,KOMUNA RRAJCE LB
Komuna Rajce (0821) YLLI DURBAKU Librazhd 93,640 2012-11-20 2012-12-13 3172940012012 LIK FATURE PJESE KEMBIMI,KOMUNA RRAJCE LB
Komuna Rajce (0821) SHEFQET CAUSHI Librazhd 115,200 2012-12-08 2012-12-18 35525940012012 MATERIALE ELEKTRIKE,KOMUNA RRAJCE LB
Komuna Rajce (0821) SHEFQET CAUSHI Librazhd 46,100 2012-12-08 2012-12-18 35825940012012 MATERIALE TE PERGJITHSHME,KOMUNA RRAJCE LB
Komuna Rajce (0821) LINDITA KARRIQI Librazhd 38,000 2012-12-08 2012-12-18 35725940012012 PJESE KEMBIMI,KOMUNA RRAJCE LB
Komuna Rajce (0821) SHEFQET CAUSHI Librazhd 59,850 2012-12-08 2012-12-18 35925940012012 MATERIALE TE NDRYSHME,KOMUNA RRAJCE LB