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 Fratar (0924) All All 86,252,294.00 259 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 150,000 2013-06-12 2013-06-13 8926380012013 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 4,596 2013-06-07 2013-06-14 8826380012013 PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 263,340 2013-06-04 2013-06-14 806380012013 PAGESE PERKESHILLTARET PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) SIGMA VIENNA INSURANCE GROUP Mallakaster 13,000 2013-06-14 2013-06-20 8626380012013 PAGESE PER SIGMA NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 498,931 2013-07-02 2013-07-03 9126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-07-02 2013-07-03 9326380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 266,446 2013-07-02 2013-07-03 9226380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 2,321,850 2013-07-09 2013-07-10 10126380012013 PAGESE PER ND.EKONOMIKE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,392,450 2013-07-09 2013-07-10 10026380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-08-06 2013-08-07 10726380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 498,931 2013-08-07 2013-08-09 10526380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,359,850 2013-08-07 2013-08-13 11426380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 155,400 2013-08-15 2013-08-16 106/126380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 498,931 2013-09-04 2013-09-06 115/126380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 118,528 2013-09-04 2013-09-06 11626380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-09-04 2013-09-06 11726380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 1,439,282 2013-09-17 2013-09-19 12626380012013 PAGESE PER PAAFTESINE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 121,057 2013-09-10 2013-09-20 12326380012013 2638001 PAGESE PER CEZ SHPERNDARJE NR.KONT.129644 129649 129652 250364 NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 131,670 2013-07-10 2013-09-25 9426380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 498,931 2013-10-10 2013-10-11 12826380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 151,404 2013-10-10 2013-10-11 13026380012013 PAGESE PER PAGAT PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-10-10 2013-10-11 13126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 100,000 2013-07-10 2013-10-17 10226380012013 PAGESE PER YLLI DERVISHAJ PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) RAIFFEISEN BANK SH.A Mallakaster 80,000 2013-07-10 2013-10-17 10326380012013 PAGESE PER SHEFIT SALAJ PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) LUFTAR ZEQAJ Mallakaster 199,200 2013-07-10 2013-10-17 10426380012013 PAGESE PER LUFTAR ZEQAJ PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 131,670 2013-08-07 2013-10-17 11326380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 52,500 2013-08-16 2013-10-17 90/126380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 964,950 2013-10-17 2013-10-18 138226380012013 KOMUNA FRATAR PAGESE PER NDIHMAT EKONOMIKE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 131,670 2013-09-10 2013-10-24 12426380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 131,670 2013-10-10 2013-10-24 12926380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 5,124 2013-09-11 2013-10-21 12526380012013 PAGESE PER POSTEN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 80,000 2013-09-24 2013-11-01 12726380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-11-06 2013-11-07 14126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 961,250 2013-11-06 2013-11-07 14326380012013 KOMUNA FRATAR PAGESE PER PAAFTESINE
Komuna Fratar (0924) CEZ SHPERNDARJE Mallakaster 16,658 2013-11-06 2013-11-07 14526380012013 2638001 PAGESE PER CEZ SHPERNDARJE NR.KONT.129644 129649 129652 250364 NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,600 2013-11-06 2013-11-15 14426380012013 PAGESE PER UJSJELLSIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) EURO OFFICE Mallakaster 362,435 2013-10-11 2013-11-15 13626380012013 PAGESE PER EURO OFICE SHPK NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) HAIR SILAJ Mallakaster 212,520 2013-10-11 2013-11-15 13726380012013 PAGESE PER HAIR SILAJ NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 164,724 2013-11-19 2013-11-20 14026380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 498,931 2013-11-19 2013-11-20 15126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER