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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) ARTYKA II Devoll 898,468 2013-04-18 2013-04-19 8223370012013 KOMUNA HOCISHT PER ARTYKA II RIKONSTRUKSION QENDER SHENDETSORE FSHATI BABAN
Komuna Morave (1505) ARTYKA II Devoll 6,491,980 2013-04-25 2013-04-25 80/123370012013 2337001 PER ARTYKA II RIKONSTRUKSION I UJESJELLSIT VERLEN
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 432,966 2013-05-07 2013-05-08 8523370012013 2337001 BORDERO PAGA PRILL 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,950 2013-05-07 2013-05-08 8623370012013 2337001 BORDERO PAGA PRILL 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-05-08 2013-05-08 8423370012013 2337001 BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,563,330 2013-05-17 2013-05-20 10023370012013 2337001 BORDERO PAAFTESIA INVALIDE KOMPESIM ENERGJIE MAJ 2013
Komuna Morave (1505) CEZ SHPERNDARJE Devoll 423,964 2013-05-08 2013-05-10 8723370012013 2337001 PER CEZ SHPERNDARJE FATURA TE PRAPAMBETURA .DETYRIME
Komuna Morave (1505) PRO CREDIT BANK Devoll 42,200 2013-05-17 2013-05-24 9923370012013 2337001 BORDERO NDIHMA EKONOMIKE SHKURT MARS 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 21,600 2013-06-06 2013-06-07 10323370012013 2337001 BORDERO NDIHMA EKONOMIKE PRILL 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 539,335 2013-06-06 2013-06-07 10423370012013 2337001 BORDERO PAGA MAJ 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,950 2013-06-06 2013-06-07 10523370012013 2337001 BORDERO PAGA MAJ 2013
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 145,000 2013-06-10 2013-06-11 10723370012013 komuna hocisht per posten shqiptare shperblim lindje
Komuna Morave (1505) ARTYKA II Devoll 2,039,254 2013-05-23 2013-06-12 9723370012013 2337001 per ARTYKA II RIKONSTRUKSION SHKOLLA FSHATI HOCISHT
Komuna Morave (1505) ARTYKA II Devoll 3,857,383 2013-05-29 2013-06-12 10323370012013 2337001 PER ARTYKA II RIKONSTRUKSION RJETEI I JASHTEM I UJESJELLSIT VERLEN
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 145,800 2013-05-27 2013-06-12 9823370012013 2337001 PER POSTEN SHQIPTARE PAGUAR QERA SHKOLLA GRACE PER PERIUDHEN KORIK DHJETOR 2011 DHE JANAR QERSHOR 2012
Komuna Morave (1505) ARTYKA II Devoll 3,448,215 2013-05-29 2013-06-12 10223370012013 2337001 PER ARTYKA II RIKONSTRUKSION RRJETI I BRENDSHEM I UJESJELLSIT BABAN
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,549,920 2013-06-14 2013-06-14 11723370012013 2337001 bordero paaftesi invalide qershor 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,950 2013-07-03 2013-07-04 12123370012013 2337001 BORDERO PAGA qershor 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 652,476 2013-07-03 2013-07-04 12023370012013 2337001 BORDERO PAGA qershor 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-07-03 2013-07-04 12223370012013 2337001 BORDERO PAGA qershor 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 21,600 2013-07-11 2013-07-12 15423370012013 2337001 BORDERO NDIHMA EKONOMIKE MAJ 2013
Komuna Morave (1505) JEDMI Devoll 57,717 2013-06-20 2013-08-01 11923370012013 2337001 PER JEDMI GARANCI DIFEKTESH BETONIM PEROI FSHATI VERLEN
Komuna Morave (1505) ARTYKA II Devoll 949,483 2013-07-03 2013-08-05 12423370012013 2337001 PER ARTYKA II RIKONSTRUKSION I QENDRES SHENDETSORE FSHATI BABAN
Komuna Morave (1505) ARTYKA II Devoll 205,759 2013-07-03 2013-08-05 12523370012013 2337001 PER ARTYKA II GARANCI DIFEKTESH NDERTIM SHKOLLA GRACE
Komuna Morave (1505) ARTYKA II Devoll 9,492,210 2013-07-03 2013-08-05 12323370012013 2337001 PER ARTYKA II SISTEMIM ASFALTIM I RRUGES HOCISHT GRACE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 26,950 2013-08-09 2013-08-12 16023370012013 2337001 BORDERO PAGA KORIK 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,479,225 2013-08-09 2013-08-13 1623370012013 2337001 PAAFTESI INVALIDE KORIK 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 660,656 2013-08-12 2013-08-14 159/123370012013 2337001 BORDERO PAGA KORIK 2013
Komuna Morave (1505) CEZ SHPERNDARJE Devoll 886,132 2013-08-13 2013-08-14 17423370012013 2337001 PER CEZ SHPERNDARJE PAGUAR FATURA TE PRAPAMBETURA
Komuna Morave (1505) JEDMI Devoll 57,717 2013-06-20 2013-08-15 11923370012013 2337001 PER JEDMI GARANCI DIFEKTESH BETONIM PEROI FSHATI VERLEN
Komuna Morave (1505) ARTYKA II Devoll 121,133 2013-07-05 2013-08-20 13623370012013 2337001 PER ARTYKA II GARANCI DIFEKTESH SHKOLLA GRACE
Komuna Morave (1505) ARTYKA II Devoll 42,088 2013-07-05 2013-08-20 13723370012013 2337001 PER ARTYKA II GARANCI DIFEKTESH SHKOLLA GRACE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 27,000 2013-08-12 2013-08-20 16123370012013 2337001 BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE KORIK 2013
Komuna Morave (1505) TatimTaksa Devoll Devoll 3,000 2013-08-20 2013-08-21 17323370012013 2337001 PER TATIM TAKSA TE TJERA TATIM NE BURIM
Komuna Morave (1505) ARTYKA II Devoll 949,483 2013-07-03 2013-08-21 12423370012013 2337001 PER ARTYKA II RIKONSTRUKSION I QENDRES SHENDETSORE FSHATI BABAN
Komuna Morave (1505) ARTYKA II Devoll 205,759 2013-07-03 2013-08-21 12523370012013 2337001 PER ARTYKA II GARANCI DIFEKTESH NDERTIM SHKOLLA GRACE
Komuna Morave (1505) PRO CREDIT BANK Devoll 566,825 2013-08-26 2013-08-27 17623370012013 2337001 PAAFTESI INVALIDE gusht 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 28,488 2013-09-03 2013-09-03 17923370012013 2337001 BORDERO paga gusht 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 684,508 2013-09-03 2013-09-03 18023370012013 2337001 BORDERO paga gusht 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 43,200 2013-09-03 2013-09-03 17723370012013 2337001 ndihma ekonomike qershor- KORIK 2013