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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 500,000 2012-04-25 2012-04-25 9226060012012 k.krutje lik fature uji shkurt 2012
Komuna Krutje (0922) BANKA E TIRANES Lushnje 4,500 2012-02-08 2012-02-16 3426060012012 k.krutje paga sipas listpageses
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,160 2012-02-08 2012-02-16 3926060012012. k.krutje kom per invalidet janar 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 122,781 2013-01-09 2013-01-10 226060012013 K.Krutje pagat dhjetor
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,565,414 2013-01-10 2013-01-10 126060012013 K.Krutje pagat tetor + nentor 2012
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,366,280 2013-01-16 2013-01-17 1026060012013 K.krutje invalidet Tetor -Nentor -Dhjetor 2012
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 9,798 2013-01-21 2013-01-22 626060012013 K.Krutje lik interneti
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 49,650 2013-01-23 2013-01-23 1226060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 46,530 2013-01-23 2013-01-23 1126060012013 2606001 K.Krutje lik kontrata F146031.157856.148124.155861.146029.159414.159459.143248.154876.159055.157855.159681. dhjetor 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-01-28 2013-01-28 1226060012013 K.Krutje paga gj civile
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 100,000 2013-01-30 2013-01-31 1426060012013 K.Krutje supervizion punimi
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 142,984 2013-02-01 2013-02-04 1526060012013 K.Krutje pagat janar
Komuna Krutje (0922) ARTA MITRI Lushnje 85,000 2013-02-07 2013-02-08 2526060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) JOTI Lushnje 92,000 2013-02-07 2013-02-08 2226060012013 K.Krutje lik fature nafte
Komuna Krutje (0922) BLEDAR KOCO Lushnje 36,400 2013-02-08 2013-02-12 2826060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) S.D.S.CO Lushnje 300,000 2013-02-08 2013-02-12 2726060012013 K.Krutje lik fature studim projektim
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 92,297 2013-02-08 2013-02-12 2626060012013 K.,Krutje lik supervizion punimi
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,019,960 2013-02-13 2013-02-14 2926060012013 K.Krutje invalidet +nd ekonomike janar
Komuna Krutje (0922) LIRI MURATI Lushnje 40,000 2013-02-14 2013-02-18 3526060012013 K.Krutje lik fature me libra
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,000 2013-02-13 2013-02-18 29/26060012013 K.Krutje kom sherbimi per invalidet +nd ekonomike janar
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 138,000 2013-02-13 2013-02-18 3226060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) ARBEN CUKO Lushnje 210,800 2013-02-13 2013-02-18 3126060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) LIRI MURATI Lushnje 45,000 2013-02-13 2013-02-18 3426060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) ILIR PETRITI Lushnje 101,000 2013-02-13 2013-02-18 16.26060012013 k.krutje lik fature pjese kembimi
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 5,999 2013-02-13 2013-02-18 3026060012013 K.Krutje lik fature telefoni
Komuna Krutje (0922) G. P. G. COMPANY Lushnje 911,008 2013-02-15 2013-02-18 3626060012013 K.krutje lik 5% garanci Rik. rruga Depo fier i ri- Gjaze
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-02-13 2013-02-18 3326060012013 K.Krutje lik fature karta telefoni
Komuna Krutje (0922) ANITA KERCUKU Lushnje 150,600 2013-02-19 2013-02-20 3626060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) LORENC MANAHASA Lushnje 9,000 2013-02-19 2013-02-20 3826060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) COPIER COMPUTER CENTER Lushnje 150,000 2013-02-19 2013-02-20 3726060012013 K.Krutje lik fature blerje fotokopje
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 5,999 2013-02-21 2013-02-22 3826060012013 K.Krutje lik fature telefoni
Komuna Krutje (0922) TONIN LAMÇAJ Lushnje 178,250 2013-02-25 2013-02-26 4426060012013 K.krutje lik fature materiale
Komuna Krutje (0922) J O G I Lushnje 370,822 2013-02-25 2013-02-26 4326060012013 K.Krutje lik fature rip rruga fier i ri -ngurrez e madhe
Komuna Krutje (0922) ENGJELL MUSKAJ Lushnje 160,000 2013-02-27 2013-02-28 3926060012013 K.Krutje LIk punime per llog te Elkot shpkLushnje vend gjyqi nr 22
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 771,121 2013-03-05 2013-03-11 4726060012013 K.Krutje pagat shkurt 2013 administrata
Komuna Krutje (0922) ILIR PETRITI Lushnje 68,000 2013-03-08 2013-03-13 5226060012013 K.Krutje lik fature pjese kembimi
Komuna Krutje (0922) LORENC MANAHASA Lushnje 9,000 2013-03-08 2013-03-13 5526060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 48,400 2013-03-08 2013-03-13 5626060012013 K.Krutje cek 48350+50 kom ceku arketar Liri Gjermeni
Komuna Krutje (0922) FABEN Lushnje 233,780 2013-03-08 2013-03-13 5326060012013 K.Krutje lik fature punime infrastrukture
Komuna Krutje (0922) AGRON TOROMENI Lushnje 399,000 2013-03-08 2013-03-13 5426060012013 K.Krutje lik fature punime infrastrukture