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 Aranitas (0924) All All 73,075,338.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 245,552 2013-02-05 2013-02-06 1526370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) POSTA SHQIPTARE SH.A Mallakaster 796 2013-05-13 2013-05-15 6426370012013 PAGESE PER POSTEN NGA KOMUNA ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 5,000 2013-05-02 2013-05-03 6126370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 410,512 2013-05-02 2013-05-03 5926370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-05-02 2013-05-03 6026370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) ALTIN 06 SHPK Mallakaster 432,000 2013-05-15 2013-05-16 6326370012013 PAGESE PER ALTINI 06 SHPK NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 492,000 2013-05-21 2013-05-22 7326370012013 PAGESE PER ND.EKONOMIKE PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 50,000 2013-05-21 2013-05-22 7426370012013 PAGESE PER RRAPO HYSKAJ NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 50,000 2013-05-20 2013-05-23 7026370012013 PAGESE PER DJETA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) SHKELQIMI 07 Mallakaster 11,476,264 2013-05-21 2013-05-23 7226370012013 PAGESE PER SHKELQIMI 07 SHPK NGA KOMUNEN ARANITAS
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 8,393 2013-05-13 2013-05-14 6526370012013 2637001 PAGESE PER CEZ SHPERNDARJE NR.KONTRATAVE 129623 250143 129628 NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,081,150 2013-05-13 2013-05-14 6226370012013 PAGESE PER PAAFTESI PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 422,481 2013-06-03 2013-06-03 7626370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-06-03 2013-06-03 7726370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 10,000 2013-06-03 2013-06-03 7826370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj & Gezim Ymeraj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) HAIR SILAJ Mallakaster 297,900 2013-05-24 2013-06-12 7526370012013 PAGESE PER HAIR SILAJ PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 307,800 2013-06-05 2013-06-14 7926370012013 PAGESE PER KESHILLIN PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,019,200 2013-06-17 2013-06-18 8526370012013 PAGESE PER PAAFTESI PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 45,000 2013-06-17 2013-06-21 8626370012013 PAGESE PER DJETA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 427,376 2013-07-01 2013-07-02 8726370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 10,000 2013-07-01 2013-07-02 8826370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj & Gezim Ymeraj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-07-01 2013-07-02 8926370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,107,100 2013-07-09 2013-07-10 9026370012013 PAGESE PER PAAFTESI PER KOMUNEN ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 10,000 2013-08-09 2013-08-13 9326370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj & Gezim Ymeraj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 404,821 2013-08-15 2013-08-16 91/126370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-08-15 2013-08-16 92/26370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 349,000 2013-08-16 2013-08-19 10926370012013 PAGESE PER ND.EKONOMIKEPER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,112,250 2013-08-16 2013-08-19 11026370012013 PAGESE PER PAAFTESINE PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 460,765 2013-09-03 2013-09-04 9726370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-09-03 2013-09-04 9826370012013 PAGESE PER PAGA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 10,000 2013-09-03 2013-09-04 9926370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj & Gezim Ymeraj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 1,105,950 2013-09-11 2013-09-18 1166370012013 PAGESE PER PAAFTESINE PER KOMUNEN ARANITAS
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 19,081 2013-09-11 2013-09-20 11826370012013 2637001 PAGESE PER CEZ SHPERNDARJE NR,KONT.623.626.630 625 NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 452,773 2013-10-02 2013-10-03 12126370012013 PAGESE PER PAGA NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 25,294 2013-10-02 2013-10-03 12226370012013 PAGESE PER PAGA NGA KOMUNA ARANITAS
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 10,000 2013-10-02 2013-10-03 12326370012013 PAGESE PER BANKEN CREDINS(ndalese per Pellumb Ferrik Rizaj & Gezim Ymeraj) NGA KOMUNA ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 480,000 2013-10-04 2013-10-08 12426370012013 PAGESE PER ND.EKONOMIKEPER KOMUNEN ARANITAS
Komuna Aranitas (0924) CEZ SHPERNDARJE Mallakaster 1,360 2013-10-11 2013-10-16 12926370012013 2637001 PAGESE PER CEZ SHPERNDARJE NR,KONT..626.630 628 NGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 20,000 2013-07-09 2013-10-17 9126370012013 PAGESE PER DJETA PER KOMUNEN ARANITAS
Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 239,250 2013-09-04 2013-10-17 10226370012013 PAGESE PER KESHILLIN PER KOMUNEN ARANITAS