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 Fratar (0924) All All 86,252,294.00 259 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 131,670 2013-11-06 2013-11-22 14226380012013 PAGESE PER KESHILLIN PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) ERI / MALLAKASTER Mallakaster 529,480 2013-11-18 2013-11-22 15226380012013 PAGESE PER ERI SHPK NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 50,000 2013-11-26 2013-11-27 15326380012013 PAGESE NGA KOMUNA FRATAR PER POSTEN
Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,800 2013-11-26 2013-11-27 1546380012013 PAGESE PER UJSJELLSIN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 55,000 2013-11-26 2013-11-27 15526380012013 PAGESE PER DJETA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) HAIR SILAJ Mallakaster 169,000 2013-12-10 2013-12-11 15926380012013 PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 498,931 2013-12-19 2013-12-23 16026380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 164,724 2013-12-19 2013-12-23 16126380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA CREDINS Mallakaster 80,000 2013-12-19 2013-12-23 1676380012013 PAGESE PER ND.EKONOMIKE PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,000 2013-12-19 2013-12-23 16826380012013 PAGESE PER UJSJELLSIN NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) HAIR SILAJ Mallakaster 155,000 2013-12-19 2013-12-23 1696380012013 PAGESE PER HAIR SILAJ PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 45,277 2013-12-19 2013-12-23 1706380012013 PAGESE PER BOSHNJAKU PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 95,000 2013-12-19 2013-12-23 17126380012013 PAGESE PER DJETAPER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) BOSHNJAKU. B Mallakaster 171,000 2013-12-23 2013-12-23 17226380012013 PAGESE PER BOSHNJAKU PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 50,000 2013-12-26 2013-12-26 17326380012013 KOMUNA FRATAR PAGESE PER NDIHMEN EKONOMIKE
Komuna Fratar (0924) POSTA SHQIPTARE SH.A Mallakaster 2,549,892 2013-12-26 2013-12-26 17426380012013 KOMUNA FRATAR PAGESE PER NDIHMEN EKONOMIKE & PAAFTESI
Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 28,368 2013-12-09 2013-12-10 15626380012013 PAGESE PER PAGA PER KOMUNEN FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 3,600 2013-12-16 2013-12-18 158/126380012013 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 39,778 2013-12-16 2013-12-18 15826380012013 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER