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 Kryevidh (3513) All All 119,497,658.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,157,217 2013-03-01 2013-03-01 3224730012013 KOMUNA KRYEVIDH PAGA SHKURT 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-04-01 2013-04-01 4624730012013 KOMUNA KRYEVIDH TATIM PAGA KESHILLTARESH MARS 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-04-01 2013-04-01 4524730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE MARS 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-04-01 2013-04-01 4424730012013 KOMUNA KRYEVIDH PAGA MARS 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,168,352 2013-04-01 2013-04-01 4324730012013 KOMUNA KRYEVIDH PAGA, KESHILLTARE, SHPENZIME TRANSPORTI MARS 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,148,875 2013-04-01 2013-04-01 4724730012013 KOMUNA KRYEVIDH PAAFTESI MARS 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 41,234 2013-04-03 2013-04-04 4924730012013 2473001 KOMUNA KRYEVIDH LIKUJDIM FAT 135805020.135224440.136331585.135884939.13581786.135123583.136112663.135804813.135345772.135917942
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 22,170 2013-04-03 2013-04-04 4824730012013 KOMUNA KRYEVIDH LIKUJDIM FAT 153 DT 31.3.2013 FAT 136 DT 31.3.3013
Komuna Kryevidh (3513) S T A N D A R D Kavaje 38,500 2013-04-03 2013-04-04 5024730012013 KOMUNA KRYEVIDH LIKUJDIM FAT 560DT 18.3.2013 PUBLIKIM NJOFTIM NE GAZETE
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 41,234 2013-04-03 2013-04-08 4924730012013 2473001 KOMUNA KRYEVIDH LIKUJDIM FAT 135805020.135224440.136331585.135884939.13581786.135123583.136112663.135804813.135345772.135917942
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 124,960 2013-04-15 2013-04-16 55/24730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE MARS 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,790 2013-04-15 2013-04-16 5624730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE MARS 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 154,379 2013-04-24 2013-04-25 5724730012013 2473001 KOMUNA KRYEVIDH ENERGJI KONTRATA DU(141697,132585,132427,123203,138892,138887,138897,138874) TE PRAPAMBETURA 2011-2012
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,500 2013-04-24 2013-04-25 5924730012013 KOMUNA KRYEVIDH TATIM QERA OBJEKTI KONTRATE DT 14.08.2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 40,500 2013-04-24 2013-04-25 5824730012013 KOMUNA KRYEVIDH QERA OBJEKTI KONTRATE DT 14.08.2012 (BORDERO)
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,135,550 2013-05-24 2013-05-27 7724730012013 KOMUNA KRYEVIDH PAAFTESI MAJE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 26,870 2013-05-10 2013-05-10 7224730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE PRILL 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 40,247 2013-05-08 2013-05-10 6524730012013 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATA 41697,32585,32427,23203,38892,38887,38897,38874 PRILL 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 13,551 2013-05-08 2013-05-13 6624730012013 KOMUNA KRYEVIDH SHERBIM POSTARE FAT 198,212 DT 30.04.2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 132,460 2013-05-10 2013-05-13 7124730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE PRILL 2013
Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2013-05-15 2013-05-16 7424730012013 KOMUNA KRYEVIDH FON PER QSHKRYEVIDH
Komuna Kryevidh (3513) KASTRATI SHA Kavaje 428,175 2013-05-20 2013-05-23 7324730012013 KOMUNA KRYEVIDH LIKUIDIM BLERJE KARBURANTI FAT 01 DT 07.05.2013
Komuna Kryevidh (3513) HASTOcI Kavaje 3,217,168 2013-05-22 2013-05-29 7524730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 22 DT 20.05.2013 RIKONSTRUKSION RRUGE E RRJETE
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-06-03 2013-06-03 8024730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE MAJE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,790 2013-06-03 2013-06-03 8224730012013 KOMUNA KRYEVIDH NDIHMA MAJE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,286,313 2013-06-03 2013-06-03 7824730012013 KOMUNA KRYEVIDH PAGA , KESHILLTARE, SHPENZIME TRANSPORTI MAJE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 132,460 2013-06-03 2013-06-03 8324730012013 KOMUNA KRYEVIDH NDIHMA MAJE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-06-03 2013-06-03 7924730012013 KOMUNA KRYEVIDH PAGA MAJE 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 31,443 2013-06-04 2013-06-05 8624730012013 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI MAJE 2013 KONTRATAT 41697,32585,32427,23203.38892,38887,38897,38874
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 31,200 2013-06-04 2013-06-05 8424730012013 KOMUNA KRYEVIDH LIKUIDIM UJE FATURA MARS PRILL 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 175,000 2013-06-04 2013-06-05 8524730012013 KOMUNA KRYEVIDH SHPERBLIM LINDJE
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-06-03 2013-06-12 8124730012013 KOMUNA KRYEVIDH TATIM NE BURIM KESHILLTARET MAJE 2013
Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 2,878,427 2013-05-24 2013-06-12 7624730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 23 DT 20.05.2013 RIKONSTRUKSION RRUGE KONTRATE 486 15.10.2012
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-07-01 2013-07-02 9124730012013 KOMUNA KRYEVIDH PAGA QERSHOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,285,051 2013-07-01 2013-07-02 9024730012013 KOMUNA KRYEVIDH PAGA QERSHOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-07-01 2013-07-02 9224730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILEQERSHOR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,118,975 2013-07-01 2013-07-04 9424730012013 KOMUNA KRYEVIDH PAAFTESI QERSHOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 132,460 2013-07-05 2013-07-10 10224730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,790 2013-07-05 2013-07-10 10124730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE QERSHOR 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 20,995 2013-07-05 2013-07-10 10324730012013 2473001 KOMUNA KRYEVIDH ENERGJI QERSHOR 2013 KONTRATAT 41697,38874,23203,38892,38887,38897