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 Stravaj (0821) All All 155,077,132.00 285 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-06-04 2013-06-14 11325870012013 PAGA E KESHILLTAREVE MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-06-06 2013-06-14 11825870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-06-04 2013-06-14 11425870012013 TATIM PAGA E KESHILLTAREVE MUAJIT MAJ 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 352,329 2013-07-08 2013-07-09 13125870012013 PAGAT E MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,423 2013-07-08 2013-07-09 13225870012013 PAGAT E MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,478,900 2013-07-08 2013-07-10 13825870012013 INVALIDE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) VELLEZERIT HYSA Librazhd 13,486,542 2013-06-26 2013-08-05 13025870012013 SISTEMI ASFALTIMI NDRICIM RRUGA MEZIT DHE E GODINES SIT.NR.3,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,423 2013-08-07 2013-08-07 15525870012013 KOMUNA STRAVAJ,PAGA BAZE GJ.CIVILE PER MUAJIN KORRIK 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 434,281 2013-08-07 2013-08-09 15425870012013 KOMUNA STRAVAJPAGA APARATI PER MUAJIN KORRIK 2013
Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 11,902 2013-08-12 2013-08-14 17025870012013 2587001 ENERGJI KORRIK 2011-KORRIK 2013,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 108,342 2013-08-12 2013-08-14 17125870012013 2587001 ENERGJI KORRIK 2011-DHJETOR 2012,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,337,000 2013-08-26 2013-08-27 172/125870012013 KOMUNA STRAVAJ,LIKUJDIM PAAFTESIE PER MUAJIN GUSHT 2013,ME CEK NR 00336120,DATE 26.08.2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 347,829 2013-05-02 2013-05-02 8825870012013 KOMUNA STRAVAJ,LIKUJDIM PAGA APARATI PER MUAJIN PRILL 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,202 2013-05-02 2013-05-02 8925870012013 KOMUNA STRAVAJ,LIKUJDIM PAGA PER GJ.CIVILE PER MUAJIN PRILL 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-05-02 2013-05-02 9225870012013 KOMUNA STRAVAJ,LIKUJDIM PAGA PER PUNTORE ME KONTRATE PER MUAJIN PRILL 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 408,277 2013-09-02 2013-09-02 17425870012013 PAGAT E MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,423 2013-09-02 2013-09-02 17525870012013 PAGAT E MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-07-08 2013-09-23 13325870012013 PAGAT E KESHILLTAREVE MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-07-08 2013-09-23 13425870012013 TATIM PAGAT E KESHILLTAREVE MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-07-08 2013-09-23 13525870012013 PAGAT E PUNONJESVE ME KONTRATE MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-07-08 2013-09-23 13625870012013 TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT QERSHOR 2013,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 1,488 2013-07-08 2013-09-23 13725870012013 SHERBIME POSTARE,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-07-08 2013-09-23 13925870012013 KOMISION BANKAR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) ARDIAN BASHLLARI Librazhd 170,250 2013-07-08 2013-09-23 15225870012013 LIKUJDIM VENDIM GJYQESOR,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) BARDHO G Librazhd 99,600 2013-07-10 2013-09-24 12925870012012 UDHETIM TURISTIK STRAVAJ-SARANDE PER SHKOLLEN E MESME "A.ELEZI",KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) EUROPETROL DURRES ALBANIA Librazhd 799,746 2013-07-10 2013-09-24 15225870012013 BLERJE KARBURANT,KOMUNA STRAVAJ 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,298,400 2013-09-24 2013-09-25 19225870012013 KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2013,SIPAS CEKUT NR 00336119 DATE 24.09.2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 381,485 2013-10-07 2013-10-08 19425870012013 KOM.STRAVAJ LB,PAGAT E MUAJIT SHTATOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 38,423 2013-10-07 2013-10-08 19525870012013 KOM.STRAVAJ LB,PAGAT E MUAJIT SHTATOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-08-07 2013-10-14 15625870012013 KOMUNA STRAVAJ,PAGESE KESHILLTARE PER MUAJIN KORRIK 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-09-02 2013-10-14 17625870012013 PAGAT E KESHILLTAREVE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-08-07 2013-10-17 15725870012013 KOMUNA STRAVAJ,TATIM PER KESHILLTARET PER MUAJIN KORRIK 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-08-07 2013-10-17 15825870012013 KOMUNA STRAVAJ,PAGA PER PUNTOR ME KONTRATE PER MUAJIN KORRIK 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-08-07 2013-10-17 15925870012003 KOMUNA STRAVAJ,TATIM PAGE PER PUNTOR ME KONTRATE PER MUAJIN KORRIK 2013
Komuna Stravaj (0821) EQEREM KARRIQI Librazhd 198,000 2013-08-07 2013-10-17 15025870012013 HARTIM PROJEKTESH,KOMUNA STRAVAJ LB
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-08-27 2013-10-17 17325870012013 KOMUNA STRAVAJ 2013,PAGESE KOMISION BANKAR ME CEK NR 00336113 DATE 26.08.2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-09-02 2013-10-17 17725870012013 TATIM PAGAT E KESHILLTAREVE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-09-02 2013-10-17 17825870012013 PAGA E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-09-02 2013-10-17 17925870012013 TATIM PAGA E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2013,KOMUNA STRAVAJ LB 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 999,000 2013-10-21 2013-10-22 21025870012013 KOMUNA STRAVAJ LB,ND.EKONOMIKE QERSHOR-KORRIK-GUSHT 2013