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) RAIFFEISEN BANK SH.A Devoll 13,500 2013-09-03 2013-09-03 17823370012013 2337001 BORDERO shperblim transporti per funksionare publike
Komuna Morave (1505) ARTYKA II Devoll 9,492,210 2013-07-03 2013-09-04 12323370012013 2337001 PER ARTYKA II SISTEMIM ASFALTIM I RRUGES HOCISHT GRACE
Komuna Morave (1505) TatimTaksa Devoll Devoll 1,500 2013-09-18 2013-09-19 19823370012013 2337001 per tatim taksa tatim n e burim
Komuna Morave (1505) PRO CREDIT BANK Devoll 21,600 2013-09-13 2013-09-19 19923370012013 2337001 ndihma ekonomike gusht 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 908,700 2013-09-16 2013-09-19 20023370012013 2337001 PAAFTESI INVALIDE GUSHT 2013
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 121,604 2013-07-08 2013-09-23 13823370012013 2337001 per PANAJOT PILANIN MBIKQYRJE PUNIMESH NDERTIM SHKOLLA FSHATI GRACE
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 33,478 2013-07-08 2013-09-23 13923370012013 2337001 per PANAJOT PILANIN KOLAUDIM PUNIMESH ASFALLTIM RRUGA BABAN STROPAN
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 48,222 2013-07-08 2013-09-23 14023370012013 2337001 per PANAJOT PILANIN MBIKQYRJE PUNIMESH GJELBERIM I TERITORIT TE KOMUNES
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 41,540 2013-07-08 2013-09-23 14223370012013 2337001 per PANAJOT PILANIN MBIKQYRJE PUNIMESH RIKONSTRUKSION SALLA E MBLEDHJEVE KOMUNA HOCISHT
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 62,000 2013-07-08 2013-09-23 14423370012013 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV GJELBERIM I TERITORIT TE KOMUNES
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 395,000 2013-07-08 2013-09-23 14523370012013 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV RRJETI I JASHTEM I UJESJELLSIT TE FSHATIT STROPAN
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 60,000 2013-07-08 2013-09-23 14623370012013 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV RIKONSTRUKSION SALLA E MBLEDHJEVE E KOMUNES
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 170,000 2013-07-08 2013-09-23 14723370012013 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV RRJETI I JASHTEM I UJESJELLSIT FSHATI VERLEN
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 42,000 2013-07-08 2013-09-23 14823370012013 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV SISTEMIM PEROI FSHATI CIPAN
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 78,000 2013-07-08 2013-09-23 14923370012013 2337001 per PANAJOT PILANIN PROJEKT PREVENTIV ZHAVORIM PEROI FSHATI VERLEN
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 6,458 2013-07-11 2013-09-25 15023370012013 2337001 ANESTI STILLO KOLAUDIM OBJEKTI NDERTIM CATIA SHKOLLA GRACE
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 339,737 2013-07-11 2013-09-25 15123370012013 2337001 ANESTI STILLO MBIKQYRJE PUNIMESH ASFALTIM RRUGA BABAN STROPAN
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 10,732 2013-07-11 2013-09-25 15223370012013 2337001 ANESTI STILLO KOLAUDIM OBJEKTI RIKONSTRUKSION SALLA E MBLEDHJEVE
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 8,460 2013-07-11 2013-09-25 15323370012013 2337001 ANESTI STILLO KOLAUDIM OBJEKTI GJELBERIM I TERITOREVETE KOMUNES
Komuna Morave (1505) NEVREZ DEMcOLLI Devoll 9,700 2013-07-11 2013-09-25 15523370012013 2337001 NEVREZ DEMCOLLI BLERJE KANCELARI
Komuna Morave (1505) NEVREZ DEMcOLLI Devoll 9,790 2013-07-11 2013-09-25 15723370012013 2337001 NEVREZ DEMCOLLI BLERJE KANCELARI
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 27,975 2013-10-03 2013-10-04 20523370012013 2337001 BORDERO PAGA shtator 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 684,508 2013-10-03 2013-10-04 20623370012013 2337001 BORDERO PAGA shtator 2013
Komuna Morave (1505) KRWM SH.A Devoll 157,408 2013-08-16 2013-10-17 17523370012013 2337001 KONTRIBUR PER SHOQATEN TE MBETJEVETE NGURTA
Komuna Morave (1505) BESNIK BAKALLI Devoll 5,400 2013-09-11 2013-10-18 18523370012013 2337001 PER BESNIK BAKALLIN BLERJE MATERIALE SPORTIVE
Komuna Morave (1505) KOSTA HOXHA Devoll 4,500 2013-09-11 2013-10-18 18623370012013 2337001 PER KOSTA HOXHA BLRJE KURORA
Komuna Morave (1505) ARTYKA II Devoll 2,823,694 2013-09-11 2013-10-18 18123370012013 2337001 PER ARTYKA II RIKONTRUKSION I SHKOLLES FSHATI HOCISHT
Komuna Morave (1505) JEDMI Devoll 57,717 2013-09-24 2013-10-23 18723370012013 2337001 PER JEDMI GARANCI DIFEKTESH BETONIM PEROI FSHATI VERLEN
Komuna Morave (1505) SHOQ. E KOMUNAVE TE SHQIPERISE Devoll 50,000 2013-10-21 2013-10-24 20123370012013 2337001 PER SHOQATEN E KOMUNAVE TE SHQIPERISE PER VITIN 2013
Komuna Morave (1505) ARTYKA II Devoll 63,132 2013-10-21 2013-10-24 20223370012013 2337001 PER ARTYKA II GARANCI DIFEKTESH RIKONSTRUKSION SALLA E MBLEDHJEVE TE KOMUNES
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-10-21 2013-10-24 20323370012013 2337001 BORDERO SHPENZIME TRANSPORTI PER MUAJIN SHTATOR PER FUNKSIONARE PUBLIKE
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 684,728 2013-11-06 2013-11-06 22423370012013 2337001 Bordero paga tetor 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 27,957 2013-11-06 2013-11-06 22523370012013 2337001 Bordero paga tetor 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-11-06 2013-11-06 22623370012013 2337001 Bordero shpenz transporti per funksionare publike tetor 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,042,650 2013-11-06 2013-11-06 22723370012013 2337001 PAAFTESI INVALIDE shtator 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 758,160 2013-11-04 2013-11-15 22323370012013 2337001 PAGA KESHILLTARE KRYEPLEQ SHKURT QERSHOR 2013
Komuna Morave (1505) TatimTaksa Devoll Devoll 1,500 2013-11-22 2013-11-25 23923370012013 komuna hocisht per tatim taksa tatim ne burim
Komuna Morave (1505) TatimTaksa Devoll Devoll 81,900 2013-11-22 2013-11-25 24023370012013 komuna hocisht per tatim taksa tatim ne burim
Komuna Morave (1505) TatimTaksa Devoll Devoll 11,400 2013-11-22 2013-11-25 24123370012013 komuna hocisht per tatim taksa tatim ne burim
Komuna Morave (1505) TatimTaksa Devoll Devoll 2,076 2013-11-22 2013-11-25 24223370012013 komuna hocisht per tatim taksa GAGUAR GJOBE PER PAGESE TE VONUAR