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 Rajce (0821) All All 179,448,724.00 523 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rajce (0821) MUZHAQI/L Librazhd 235,200 2012-08-17 2012-08-21 19025940012012 LIKUJDIM FATURE SIPAS VKM NR 16 DATE 29.02.2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 207,900 2012-06-06 2012-06-11 12325940012012 SHPERBLIM KESHILLTAREVE MUAJI MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 23,100 2012-06-06 2012-06-11 12425940012012 TATIM SHPERBLIMI KESHILLTAREVE ,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 30,000 2012-06-06 2012-06-11 13625940012012 DIETA PER MUAJIN MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 15,000 2012-06-06 2012-06-11 13425940012012 BONUSI I KRYETARIT MUAJI MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2012-06-06 2012-06-11 12225940012012 TATIM NE BURIM PAGESES SE REPERTITORIT,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 18,000 2012-06-06 2012-06-11 12125940012012 PAGESA E REPERTITORIT MUAJI MAJ 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 35,946 2012-04-24 2012-04-25 8225940012012 LIKUJDIM FATURE KOLAUDIM MAKINE.KOMUNA RRAJCE LB
Komuna Rajce (0821) KADRI KARRIQI Librazhd 39,300 2012-04-24 2012-04-25 8425940012012 LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 33,720 2012-04-24 2012-04-25 7625940012012 SHERBIM POSTAR MUAJI MARS 2012.KOMUNA RRAJCE LB
Komuna Rajce (0821) SINTEZA CO Librazhd 19,440 2012-04-24 2012-04-25 8325940012012 LIKUJDIM FATURE RIPARIM FOTOKOPJE DHE BLERJE BOJE.KOMUNA RRAJCE LB
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 27,538 2012-04-24 2012-04-25 7825940012012 2594001 LIKUJDIM FATURE ENERGJI ELEKTRIKE.KOMUNA RRAJCE LB
Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 12,557 2012-04-24 2012-04-25 7725940012012 LIKUJDIM FATURE ALBTELEKOMI.KOMUNA RRAJCE LB
Komuna Rajce (0821) MONA Librazhd 49,248 2012-04-24 2012-04-25 8725940012012 LIKUJDIM 5% GARANCI PUNIMESH,KOMUNA RRAJCE LB
Komuna Rajce (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,800 2012-04-24 2012-04-25 8125940012012 LIKUJDIM FATURE SIGURACION MAKINE.KOMUNA RRAJCE LB
Komuna Rajce (0821) KADRI KARRIQI Librazhd 124,030 2012-04-24 2012-04-25 7925940012012 LIKUJDIM FATURE BLERJE MATERIALE.KOMUNA RRAJCE LB
Komuna Rajce (0821) KADRI KARRIQI Librazhd 30,000 2012-04-24 2012-04-25 8025940012012 LIKUJDIM FATURE KARTA RIMBUSHESE.KOMUNA RRAJCE LB
Komuna Rajce (0821) MONA Librazhd 162,872 2012-04-24 2012-04-25 8625940012012 LIKUJDIM 5% GARANCI PUNIMESH,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,000 2012-02-09 2012-02-16 1425940012012 TATIM MBI SHPENZIME PER PAGESEN E PUNONJESIT TE REPERTITORIT TELEVIZIV DHJETOR 2011-JANAR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 13,090 2012-02-09 2012-02-16 1625940012012 TATIM MBI SHPENZIME PER PAGESEN E KESHILLTAREVE MUAJI JANAR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 36,000 2012-02-09 2012-02-16 1325940012012 SHPENZIME PER PAGESEN E PUNONJESIT TE REPERTITORIT TELEVIZIV DHJETOR 2011-JANAR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 117,810 2012-02-09 2012-02-16 1525940012012 SHPENZIME PER PAGESEN E KESHILLTAREVE MUAJI JANAR 2012,KOMUNA RRAJCE LB
Komuna Rajce (0821) BANKA E TIRANES Librazhd 52,644 2013-01-11 2013-01-11 225940012013 K.RRAJCE LIKPAGA APARATI NDIHMES DHJETOR 2012
Komuna Rajce (0821) BANKA E TIRANES Librazhd 689,297 2013-01-11 2013-01-11 125940012013 K.RRAJCE LIKPAGA DHJETOR 2012
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 267,963 2013-01-11 2013-01-11 425940012013 K.RRAJCE LIK PAGA DHJETOR 2012
Komuna Rajce (0821) BANKA E TIRANES Librazhd 38,202 2013-01-11 2013-01-11 325940012013 K.RRAJCE LIKPAGA GJ.CIVILE DHJETOR 2012
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 1,400,000 2013-01-28 2013-01-28 2725940012013 ND.EKONOMIKE MUAJI DHJETOR 2012,KOMUNA RRAJCE 2013
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 7,072,000 2013-01-14 2013-01-14 1025940012013 K.RRAJCE LIK PAAFTESI DIFERENCA VITI 2012
Komuna Rajce (0821) BANKA E TIRANES Librazhd 37,919 2013-02-04 2013-02-04 3025940012013 PAGAT E MUAJIT JANAR 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 3,561,600 2013-02-04 2013-02-04 3825940012013 INVALIDE DHE PAAFTESI SHKURT 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 266,662 2013-02-04 2013-02-04 3125940012013 PAGAT E MUAJIT JANAR 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 3,870,500 2013-02-04 2013-02-04 3725940012013 INVALIDE DHE PAAFTESI,KOMP.ENERGJIE KORRIK-DHJETOR 2012,KOMUNA RRAJCE 2013
Komuna Rajce (0821) BANKA E TIRANES Librazhd 715,482 2013-02-04 2013-02-04 2825940012013 PAGAT E MUAJIT JANAR 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) BANKA E TIRANES Librazhd 52,644 2013-02-04 2013-02-04 2925940012013 PAGAT E MUAJIT JANAR 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,645 2013-02-07 2013-02-08 2125940012013 UJE NENTOR 2012,KOMUNA RRAJCE 2013
Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 43,377 2013-02-07 2013-02-08 2325940012013 2594001 ENERGJI V136975,E136996,V116686,V116418,V116685,V116411,V116674,V116407,V116413,V116414,KOMUNA RRAJCE 2013
Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 11,589 2013-02-07 2013-02-12 2225940012013 TELEFON DHJETOR 2012NR.KLIENTI 1699191043,KOMUNA RRAJCE 2013
Komuna Rajce (0821) ALBTELEKOM SH.A. Librazhd 10,919 2013-02-22 2013-02-22 5525940012013 LIKUJDIM FATURE JANAR 2013,NR.1699191043,KOMUNA RRAJCE 2013
Komuna Rajce (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 18,720 2013-02-22 2013-02-22 5025940012013 TATIM MBI BURIM KESHILLTARET JANAR 2013,KOMUNA RRAJCE 2013
Komuna Rajce (0821) KADRI KARRIQI Librazhd 92,500 2013-02-22 2013-02-22 5225940012013 LIKUJDIM FATURE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE,KOMUNA RRAJCE 2013