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 Kryevidh (3513) All All 119,497,658.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,359,427 2013-08-01 2013-08-05 10724730012013 KOMUNA KRYEVIDH PAGA,KESHILLTARE, SHPENZIME TRANSPORTI KORRIK 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-08-01 2013-08-05 10724730012013 KOMUNA KRYEVIDH PAGAKORRIK 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-08-01 2013-08-05 10824730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE KORRIK 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-07-01 2013-08-05 9324730012013 KOMUNA KRYEVIDH TATIMPAGE KESHILLTARE QERSHOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 40,500 2013-07-01 2013-08-05 9524730012013 KOMUNA KRYEVIDH QERA OBJEKTI (BORDERO)
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,500 2013-07-01 2013-08-05 9624730012013 KOMUNA KRYEVIDH TATIM NE BURIM PER QERA OBJEKTI
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 24,960 2013-08-07 2013-08-09 11124730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE ( BORDERO)
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,790 2013-08-07 2013-08-13 11224730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE ( BORDERO)
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 11,816 2013-08-07 2013-08-13 11524730012013 2473001 KOMUNA KRYEVIDH ENERGJI KONTRATAT 41697,38874,38887,32427,32585 QERSHOR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,063,325 2013-08-07 2013-08-13 11424730012013 KOMUNA KRYEVIDH PAAFTESI KORRIK 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-05-02 2013-05-02 6324730012013 KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESH PRILL 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-05-02 2013-05-02 6024730012013 KOMUNA KRYEVIDH PAGA PRILL 2013 GJENDJA CIVILE
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,162,557 2013-05-02 2013-05-02 6224730012013 KOMUNA KRYEVIDH PAGA PRILL 2013, KESHILLTARE, SHPENZIME TRANSPORTI
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,340,840 2013-05-02 2013-05-02 6424730012013 KOMUNA KRYEVIDH PAAFTESI PRILL 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-05-02 2013-05-02 6124730012013 KOMUNA KRYEVIDH PAGA PRILL 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 24,960 2013-09-02 2013-09-02 12124730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE GUSHT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,690 2013-09-02 2013-09-02 12224730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE GUSHT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-09-02 2013-09-02 12324730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE GUSHT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-09-02 2013-09-02 12424730012013 KOMUNA KRYEVIDH PAGA GUSHT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,378,511 2013-09-02 2013-09-02 12524730012013 KOMUNA KRYEVIDH PAGA,KESHILLTARE, SHPENZIME TRANSPORTI GUSHT 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,057,125 2013-09-02 2013-09-02 12624730012013 KOMUNA KRYEVIDH PAAFTESI GUSHT 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 15,391 2013-09-02 2013-09-20 12024730012013 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATAT 41697,38874,38892,32427,32585,23203,38897 KORRIK 20132013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 3,837 2013-09-17 2013-09-20 13224730012013 2473001 KOMUNA KRYEVIDH likuidim energji gusht 2013 kontrate 38874,38887,38892,32427,32585,23203,38897
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 63,583 2013-07-08 2013-09-23 10424730012013 2473001 KOMUNA KRYEVIDH LIKUIDIM LIDHJE KONTRATE PER NDRICIM RRUGOR
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 58,560 2013-09-20 2013-09-24 133/24730012013 KOMUNA KRYEVIDH LIKUIDIM UJE FAT MAJE- GUSHT 2013
Komuna Kryevidh (3513) KASTRATI SHA Kavaje 512,923 2013-07-10 2013-09-24 10524730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 17 DT 03.07.2013 KONTRATE DT 07.05.2013
Komuna Kryevidh (3513) OMEGA PHARMA GROUP Kavaje 156,383 2013-07-10 2013-09-24 10624730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 84671 DT 27.06.2013 BLERJE ILACE E MATERIALE MJEKSORE
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 25,752 2013-10-01 2013-10-01 13424730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE SHTATOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-10-01 2013-10-01 13524730012013 KOMUNA KRYEVIDH PAGA APARATI SHTATOR 2013
Komuna Kryevidh (3513) RAIFFEISEN BANK SH.A Kavaje 43,733 2013-10-01 2013-10-01 13624730012013 KOMUNA KRYEVIDH PAGA APARATI SHTATOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,175,772 2013-10-01 2013-10-01 13724730012013 KOMUNA KRYEVIDH PAGA APARATI. KESHILLTARE ,SHPENZIME TRANSPORTI SHTATOR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 2,057,125 2013-10-01 2013-10-01 13924730012013 KOMUNA KRYEVIDH PAAFTESI SHTATOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,690 2013-10-02 2013-10-03 1412430012013 KOMUNA KRYEVIDH NDIHMA GUSHT 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 24,960 2013-10-02 2013-10-03 1422430012013 KOMUNA KRYEVIDH NDIHMA GUSHT 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,060 2013-08-01 2013-10-07 11024730012013 KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE KORRIK 2013
Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2013-08-07 2013-10-17 11324730012013 KOMUNA KRYEVIDH SHERBIM 24 ORESH TEK QENDRA SHENDETSORE KRYEVIDH
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2013-09-02 2013-10-17 12724730012013 KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESH GUSHT 2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 21,575 2013-10-16 2013-10-18 14924730012013 2473001 KOMUNA KRYEVIDH ENERGJI SHTATOR 2013 KONTRATAT 41697,32585,32427,23203,38892,38887,38897,38874
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 15,840 2013-10-21 2013-10-22 15024730012013 KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1495776,1495770,1495767,1495765,1495769,1495771,1495773,1495774 SHTATOR 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2013-10-01 2013-10-24 13824730012013 KOMUNA KRYEVIDH TATIM PAGE KESHILLTARESH SHTATOR 2013