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 Kutalli (0202) All All 166,390,621.00 307 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 629,120 2013-06-06 2013-06-07 6823030012013 ndihma ekonomike prill 2013 nga komuna kutalli berat 2303001
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 10,898 2013-06-10 2013-06-12 7123030012013 2303001 komuna kutalli per cez shperndarjen te prapambetura 2011 2012 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 266,894 2013-06-10 2013-06-12 7023030012013 2303001 komuna kutalli per cez shperndarjen kontrata 41649,42014,42792,41160,41156,41161,41151,41158,42710,41155,41648,89633,88449 maj 2013
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 181,520 2013-06-04 2013-06-14 6323030012013 2303001 komuna kutalli pagat e keshilltareve maj 2013
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,280 2013-06-04 2013-06-14 6423030012013 2303001 komuna kutalli tatim ne burim
Komuna Kutalli (0202) SHEHU BERAT Berat 375,000 2013-06-10 2013-06-17 6923030012013 2303001 komuna kutalli per ''shehu''
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 100,000 2013-06-14 2013-06-17 7423030012013 2303001 komuna kutalli per ndihmat ekonomike
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,396,494 2013-07-01 2013-07-02 7823030012013 2303001 komuna kutalli pagat qershor 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-07-01 2013-07-02 8023030012013 2303001 komuna kutalli pagat qershor 2013
Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2013-07-01 2013-07-02 8423030012013 2303001 komuna kutalli per permbaruesen Ardianan Gjoka
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 3,149,000 2013-07-01 2013-07-02 8323030012013 2303001 komuna kutalli per posten paaftesia qershor 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 85,984 2013-07-01 2013-07-02 7923030012013 2303001 komuna kutalli pagat qershor 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 18,742 2013-07-11 2013-07-31 8923030012013 2303001 komuna kutalli per cez shperndarjen kontrata 41649,42014,42792,41160,41156,41161,41151,42710,41155,41648,89633 qershor 2013
Komuna Kutalli (0202) SADIKU SH.P.K. Berat 438,768 2013-06-20 2013-08-01 7523030012013 2303001 komuna kutalli per ''sadiku sh, p ,'k''
Komuna Kutalli (0202) AQIF MARRA Berat 267,200 2013-06-20 2013-08-01 7623030012013 2303001 komuna kutalli per aqif marra
Komuna Kutalli (0202) VODAFONE ALBANIA Berat 5,000 2013-06-21 2013-08-05 7723030012013 2303001 komuna kutalli per vodafon klientinr 1070055 maj 2013
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 306,260 2013-07-01 2013-08-05 8123030012013 2303001 komuna kutalli pet keshilltaret qershor 2013
Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 34,140 2013-07-01 2013-08-05 8223030012013 2303001 komuna kutalli tatim ne burim qershor 2013
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,286,328 2013-08-06 2013-08-07 9223030012013 2303001 komuna kutalli per pagat korrik 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 124,562 2013-08-06 2013-08-07 9323030012013 2303001 komuna kutalli per pagat korrik 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 39,901 2013-08-06 2013-08-07 9423030012013 2303001 komuna kutalli per pagat korrik 2013
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 100,000 2013-08-06 2013-08-09 10123030012013 2303001 komuna kutalli per ndihma ekonomike
Komuna Kutalli (0202) ARDIANA GJOKA Berat 4,000 2013-08-06 2013-08-09 9823030012013 2303001 komuna kutalli per permbaruesen ardiana gjoka
Komuna Kutalli (0202) POSTA SHQIPTARE SH.A Berat 4,395,440 2013-08-06 2013-08-09 9723030012013 2303001 komuna kutalli ppaftesia dhe ndihma ekonomike maj qershor 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 483,527 2013-08-06 2013-08-13 10223030012013 2303001 komuna kutalli per cez shperndarjen kontrata 88449 qershor 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 129,876 2013-09-04 2013-09-06 11223030012013 2303001 komuna kutalli pagat gusht 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-09-04 2013-09-06 11323030012013 2303001 komuna kutalli pagat gjendja civile gusht 2013
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,277,692 2013-09-05 2013-09-06 11123030012013 2303001 komuna kutalli pagat gusht 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 274,283 2013-09-11 2013-09-20 11823030012013 2303001 komuna kutalli lik fat korrik 2013 kontrata D088449
Komuna Kutalli (0202) SHEHU BERAT Berat 1,121,551 2013-07-08 2013-09-23 8723030012013 2303001 komuna kutalli per ''shehu''
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 5,561 2013-09-23 2013-09-24 12223030012013 2303001 komuna kutalli per cez shperndarjen kontrata Be1-41156,41158,41160,42792,41649,te prapambetura
Komuna Kutalli (0202) SHEHU BERAT Berat 146,880 2013-07-11 2013-09-25 9023030012013 2303001 komuna kutalli per ''shehu berat''
Komuna Kutalli (0202) ELVIRA KRISTAQ GJONI Berat 25,430 2013-07-11 2013-09-25 9123030012013 2303001 komuna kutalli per elvira gjoni
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 43,897 2013-09-23 2013-10-01 12323030012013 2303001 komuna kutalli per cez shperndarjen kontrata Be1-,41158 qershor korrik gusht 2013,Be 1 88449, gusht 2013 ,Be1 89633,Be 1 41156,42710,41161,41156,411560,42792,42014 BE1 41648 korrik gusht 2013
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,243,412 2013-10-01 2013-10-02 12723030012013 2303001 komuna kutalli pagat shtator 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 169,020 2013-10-01 2013-10-02 12823030012013 2303001 komuna kutalli pagat shtator 2013
Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 43,892 2013-10-01 2013-10-02 12923030012013 2303001 komuna kutalli pagat e gjendjes civile shtator 2013
Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 8,606 2013-10-14 2013-10-16 13423030012013 2303001 komuna kutalli per cez shperndarjen kontrata 41649,42014,42792,41160,41156,41161,41151,41158,42710,41155,41648,89633,88449
Komuna Kutalli (0202) SGS AUTOMOTIVE ALBANIA Berat 2,700 2013-08-06 2013-10-17 10023030012013 2303001 komuna kutalli per SGS automotive
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 181,520 2013-08-06 2013-10-17 9523030012013 2303001 komuna kutalli pagt e keshilltareve