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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 91,721 2013-03-13 2013-03-15 6126060012013 2606001 K.Krutje lik kontrata F146031.157856.148124.155861.146029.159414.159459.143248.154876.159055.157855.159681.janar 2013
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,000 2013-03-19 2013-03-20 62/26060012013 K.Krutje kom sherbimi per invalidet +nd ekonomike
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,104,660 2013-03-19 2013-03-20 6226060012013 K.Krutje invalidet +nd ekonomike
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 196,900 2013-03-20 2013-03-21 6326060012013 k.kRUTJE LIK FATURE MATERIALE
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 230,040 2013-03-05 2013-03-05 4826060012013 K.Krutje pagat shkurt 2013 keshilltare + punt me kontrat
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,224 2013-03-05 2013-03-05 4526060012013 K.Krutje paga shkurt
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-03-05 2013-03-05 5126060012013 K.Krutje paga shkurt
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,224 2013-04-01 2013-04-01 6526060012013 K.Krutje pagat mars
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 182,520 2013-04-02 2013-04-03 6826060012013 K.krutje paga mars keshilltare
Komuna Krutje (0922) PETANI BAILIFF'S OFFICE Lushnje 7,020 2013-04-02 2013-04-03 7226060012013 K.Krutje lik pjesor detyrim nga paga e Pandeli Toromani ndaj Cez shpernd.
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 746,481 2013-04-02 2013-04-03 6726060012013 K.krutje paga mars
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-04-02 2013-04-03 7126060012013 K.Krutje paga mars
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 27,180 2013-04-02 2013-04-03 6926060012013 K.krutje paga mars transport
Komuna Krutje (0922) ARQILE BOCI Lushnje 55,010 2013-04-08 2013-04-08 7626060012013 K.Krutje lik fature mirembajtje
Komuna Krutje (0922) FABEN Lushnje 153,000 2013-04-05 2013-04-08 7326060012013 K.Krutje lik fature riparim objekte
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,171,160 2013-04-05 2013-04-08 7726060012013 K.Krutje invalidet mars
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,500 2013-04-05 2013-04-08 77/26060012013 K.Krutje kom sherbimi per invalidet mars
Komuna Krutje (0922) ARBEN CUKO Lushnje 146,350 2013-04-05 2013-04-08 7426060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) NATASHA KADILLARI Lushnje 369,654 2013-04-08 2013-04-09 7526060012013 K.krutje lik fature riparim
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 69,550 2013-04-10 2013-04-11 8126060012013 2606001 K.krutje lik kontrata F146031.157856.148124.143248.146029.159414.159459.159055.155861.154876.159055.159681.shkurt 2013
Komuna Krutje (0922) J O G I Lushnje 325,149 2013-04-11 2013-04-15 8426060012013 K.Krutje lik fature riparim rrugeK.siperme-ngurrez e madhe
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 72,000 2013-04-12 2013-04-15 8226060012013 k.KRUTJE LIK FATURE MATERIALE
Komuna Krutje (0922) S.D.S.CO Lushnje 300,000 2013-04-12 2013-04-15 8326060012013 K.Krutje lik studim projektim rrugesh brendshme
Komuna Krutje (0922) G E O R G E Lushnje 50,000 2013-04-12 2013-04-15 8626060012013 K.krutje lik fature supervizion punimesh per dy kishat
Komuna Krutje (0922) J O G I Lushnje 254,029 2013-04-12 2013-04-15 8526060012013 K.Krutje lik fature riparim rruge
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 202,905 2013-02-05 2013-02-06 1826060012013 K.Krutje pagat Janar 2013
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,511,920 2013-02-05 2013-02-06 1726060012013 K.Krutje pagat dhjetor - Janar 2013
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 39,600 2013-02-05 2013-02-06 2126060012013 K.Krutje invalidet
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 42,840 2013-02-05 2013-02-06 1926060012013 K.Krutje pagat Janar 2013
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-02-05 2013-02-06 2026060012013 K.Krutje pagat janar
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,381,310 2013-05-08 2013-05-08 9226060012013 K.Krutje invalid + nd ekonomike prill 2013
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 746,481 2013-05-16 2013-05-20 9926060012013 K.Krutje pagat prill
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 213,840 2013-05-06 2013-05-10 8726060012013 K.Krutje paga keshilltare +transport nxenesish
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 10,140 2013-05-08 2013-05-13 92/26060012013 K.Krutje kom sherbimi per invalid + nd ekonomike prill 2013
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 49,000 2013-05-08 2013-05-13 9326060012013 K.krutje lik fature libra artistik
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 42,640 2013-05-16 2013-05-16 9826060012013 2606001 K.krutje lik kontrata F146031.157856.148124.143248.146029.159414.159459.155861.154876.159055.159681. prill 2013
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 62,404 2013-05-16 2013-05-16 9726060012013 2606001 K.krutje lik kontrata F146031.157856.148124.143248.146029.159414.159459.155861.154876.159055.159681.mars 2013
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 40,500 2013-05-21 2013-05-23 10126060012013 K.Krutje lik fature
Komuna Krutje (0922) VIKTOR LAMAJ Lushnje 100,000 2013-05-20 2013-05-23 10026060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-06-03 2013-06-03 10326060012013 K.Krutje pagat maj