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 Stravaj (0821) All All 155,077,132.00 285 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Stravaj (0821) KOPACI SHPK Librazhd 118,920 2013-03-18 2013-03-26 4525870012013 BLERJE KOMPJUTERASH,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 321,825 2013-03-05 2013-03-05 4625870012013 PAGAT MUAJI SHKURT 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,202 2013-03-05 2013-03-05 4725870012013 PAGATGJENDJA CIVILE PER MUAJIN SHKURT 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-03-05 2013-03-05 4825870012013 PAGAT PER KESHILLTARET MUAJI SHKURT 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,202 2013-04-03 2013-04-04 6925870012013 PAGA E GJ.CIVILE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 347,829 2013-04-03 2013-04-04 6825870012013 PAGA E MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 401,000 2013-04-03 2013-04-04 735870012013 ND.EKONOMIKE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-04-03 2013-04-04 7025870012013 PAGA E KESHILLTAREVE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-04-03 2013-04-04 7125870012013 PAGA E PUNETOREVE TE RRUGEVE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-04-03 2013-04-04 745870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,594,200 2013-04-03 2013-04-04 7225870012013 INVALIDE MUAJIT PRILL 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,202 2013-04-03 2013-04-08 6925870012013 PAGA E GJ.CIVILE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 347,829 2013-04-03 2013-04-08 6825870012013 PAGA E MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 401,000 2013-04-03 2013-04-08 735870012013 ND.EKONOMIKE MUAJIT MARS 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DYLBERE PESHKU Librazhd 7,000 2013-04-09 2013-04-11 8525870012012 BILANCE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) SHQIPONJA - 06 SHPK Librazhd 18,251,303 2013-04-19 2013-04-19 8625870012013 SIT.PJESOR NR.2 NDERTIM UJESJELLESI LIRAS-STRANIK,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) EUROPETROL DURRES ALBANIA Librazhd 1,200,000 2013-04-23 2013-04-23 8725870012013 BLERJE KARBURANTI,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-02-05 2013-02-06 2625870012013 TATIM PAGA E PUNONJESVE ME KONTRATE JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-02-05 2013-02-06 2425870012013 TATIM PAGA E PUNONJESVE ME KONTRATE DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-02-05 2013-02-06 1925870012013 PAGA E KESHILLTAREVE DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-02-05 2013-02-06 2025870012013 TATIM PAGA E KESHILLTAREVE DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-02-05 2013-02-06 2325870012013 PAGA E PUNONJESVE ME KONTRATE DHJETOR 2012,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-02-05 2013-02-06 2125870012013 PAGA E KESHILLTAREVE JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-02-05 2013-02-06 2525870012013 PAGA E PUNONJESVE ME KONTRATE JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-02-05 2013-02-06 2225870012013 TATIM PAGA E KESHILLTAREVE JANAR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,736,800 2013-05-08 2013-05-09 9425870012013 INVALIDE MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-05-02 2013-05-10 9025870012013 KOMUNA STRAVAJ,LIKUJDIM KESHILLTARE PER MUAJIN PRILL 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 16,044 2013-05-03 2013-05-10 9225870012013 TATIM PAGE PUNONJESISH ME KONTRATE PRILL 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,800 2013-05-03 2013-05-10 9125870012013 TATIM KESHILLTARESH PRILL 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) VELLEZERIT HYSA Librazhd 13,054,027 2013-05-21 2013-05-23 10625870012013 LIK.SITUACIONI NR.2 SISTEMIM ASFALTIM DHE NDRIcIM RRUGA E MEZIT DHE GODINES,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 60,000 2013-05-27 2013-05-28 10925870012013 SHPERBLIM LINDJE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-05-08 2013-05-14 9525870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 347,829 2013-06-04 2013-06-04 11025870012013 PAGA E MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,423 2013-06-04 2013-06-04 11125870012013 PAGA E MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 836,000 2013-06-06 2013-06-07 11725870012013 INVALIDE PRILL-MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,663,100 2013-06-06 2013-06-07 11625870012013 INVALIDE QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DILAVER CARCIU Librazhd 97,500 2013-05-27 2013-06-12 10725870012013 BLERJE DRU ZJARRI DIFERENCE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) EDISERVIS Librazhd 773,040 2013-05-27 2013-06-12 10825870012013 PJESE KEMBIMI,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-06-04 2013-06-14 11625870012013 TATIM PAGA E PUNONJESVE ME KONTRATE MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-06-04 2013-06-14 11525870012013 PAGA E PUNONJESVE ME KONTRATE MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013