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 Rashbull (0707) All All 477,718,425.00 610 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 98,822 2012-09-03 2012-09-04 37923650012012 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. GUSHT 2012 KO.403728
Komuna Rashbull (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 31,920 2012-09-03 2012-09-04 38023650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE MAJ-KORRIK 2012 KO.2501032
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,019,302 2012-09-03 2012-09-04 38323650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 67,847 2012-09-03 2012-09-04 38623650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 267,300 2012-09-03 2012-09-04 38723650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 121,230 2012-09-03 2012-09-04 38523650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 2,073,872 2012-09-03 2012-09-04 38123650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO
Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 136,025 2012-09-03 2012-09-04 37823650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL QER-KORR 2012 KO.8713
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 113,400 2012-09-03 2012-09-04 37423650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI KORR-GUSHT 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZET
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 135,300 2012-09-03 2012-09-04 37623650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE DIF.2011,QERSH-KORRIK 2012 PER KASEM GJUZI N.LL. 514262743 AGJ.SHKOZET
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 5,238,000 2012-09-04 2012-09-05 38923650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INV.PAAFTE GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 58,000 2012-09-04 2012-09-05 39123650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 183,500 2012-09-04 2012-09-05 39223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 852,000 2012-09-04 2012-09-05 39023650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INALIDE PUNE GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 2,123,447 2012-10-02 2012-10-03 42323650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 5,303,000 2012-10-02 2012-10-03 43223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PAAFTE SHTATOR 2012 BORDERO
Komuna Rashbull (0707) ED - GEST Durres 99,138 2012-10-02 2012-10-08 42123650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK MAT.PASTRIMI
Komuna Rashbull (0707) ED - GEST Durres 99,106 2012-10-02 2012-10-08 42223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK VESHJE SPORTIVE
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 267,300 2012-10-02 2012-10-08 42923650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 29,700 2012-10-02 2012-10-08 43023650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/BURIM PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 188,500 2012-10-02 2012-10-10 43523650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE GUSHT 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,019,302 2012-10-02 2012-10-10 42523650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 363,690 2012-10-02 2012-10-10 42623650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 67,847 2012-10-02 2012-10-10 42823650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 121,230 2012-10-02 2012-10-10 42723650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 65,458 2012-10-02 2012-10-10 42423650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHTATOR 2012 BORDERO
Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 58,000 2012-10-02 2012-10-10 43423650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE SHTATOR 2012 BORDERO
Komuna Rashbull (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,960 2012-10-09 2012-10-10 44423650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE SHTATOR 2012 KL.2501032
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 832,300 2012-10-02 2012-10-10 43323650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE SHTATOR 2012 BORDERO PER AGJ.SHKOZET
Komuna Rashbull (0707) JONUZ MYSHKETA Durres 13,000 2012-10-09 2012-10-15 43623650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHP.PRINTIMI
Komuna Rashbull (0707) PRIMO COMMUNICATIONS Durres 42,263 2012-10-09 2012-10-15 43923650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL.APARATI GUSHT 2012 KL.NR.1F008713
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 63,000 2012-10-09 2012-10-15 44023650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI XHAFZOTAJ SHTATOR 2012 PER MYLAZIM MULLAJ NR.LL.514349097 AGJ.SHKOZET
Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 8,334 2012-10-09 2012-10-15 44223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.MANSKURI GUSHT-SHTATOR 2012 PER KASEM GJUZI NR.LL.514262743 AGJ.SHKOZET
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 74,998 2012-10-09 2012-10-15 44123650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.MANSKURI GUSHT-SHTATOR 2012 PER KASEM GJUZI NR.LL.514262743 AGJ.SHKOZET
Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 7,000 2012-10-09 2012-10-15 44323650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI XHAFZOTAJ-SHTATOR 2012 PER MULAZIM MULLAJ
Komuna Rashbull (0707) LULZIM KASTRATI Durres 22,000 2012-10-09 2012-10-15 43723650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE
Komuna Rashbull (0707) POSTA SHQIPTARE SH.A Durres 2,586 2012-10-09 2012-10-15 43823650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA SHTATOR 2012
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 121,230 2012-11-01 2012-11-01 45423650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 2,465,037 2012-11-01 2012-11-01 45223650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO
Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,493,492 2012-11-01 2012-11-01 454 23650012012 TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2012 BORDERO