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 Stravaj (0821) All All 155,077,132.00 285 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-09-24 2013-10-23 19325870012013 KOMUNA STRAVAJ,PAGESE ME CEK NR 00336243 DATE 24.09.2013
Komuna Stravaj (0821) EDISERVIS Librazhd 333,480 2013-09-25 2013-10-24 19125870012013 KOMUNA STRAVAJ,LIKUJDIM PJESE KEMBIMI SIPAS FATURAVE 48/49 DATE 04.09.2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 89,100 2013-10-07 2013-10-24 19625870012013 KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,900 2013-10-07 2013-10-24 19725870012013 KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT SHTATOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-10-07 2013-10-24 19825870012013 KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT SHTATOR 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-10-07 2013-10-24 19925870012013 KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT SHTATOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-10-21 2013-10-24 21125870012013 KOMUNA STRAVAJ LB,KOMISION BANKAR
Komuna Stravaj (0821) ALB - SIGURACION Librazhd 16,440 2013-09-13 2013-10-21 19025870012013 KOM.STRAVAJ LB,KARTON JESHIL PER AUTOMJETIN LANDROVER AA 624 AO
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 422,537 2013-11-05 2013-11-05 21225870012013 KOMUNA STRAVAJ LB,PAGAT E MUAJIT TETOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 42,008 2013-11-05 2013-11-06 21325870012013 KOMUNA STRAVAJ LB,PAGAT E MUAJIT TETOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,261,850 2013-11-13 2013-11-14 23325870012013 KOMUNA STRAVAJ LB,PAAFTESI TETOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 90,882 2013-11-05 2013-11-15 21425870012013 KOMUNA STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT TETOR 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,098 2013-11-05 2013-11-15 21525870012013 KOMUNA STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT TETOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-11-05 2013-11-15 21625870012013 KOMUNA STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT TETOR 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-11-05 2013-11-15 21725870012013 KOMUNA STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT TETOR 2013
Komuna Stravaj (0821) POSTA SHQIPTARE SH.A Librazhd 3,168 2013-11-05 2013-11-15 21825870012013 KOMUNA STRAVAJ LB,SHERBIME POSTARE
Komuna Stravaj (0821) ARDIAN BASHLLARI Librazhd 224,100 2013-11-05 2013-11-15 21925870012013 KOMUNA STRAVAJ LB,SHPENZIME GJYQESORE
Komuna Stravaj (0821) RESTAURIM GURRA-KACA Librazhd 315,044 2013-11-05 2013-11-15 22025870012013 KOMUNA STRAVAJ LB,LIK.DIFERENCE E MBETUR NGA RIK.RRUGA KRYESORE STRAVAJ
Komuna Stravaj (0821) RESTAURIM GURRA-KACA Librazhd 196,795 2013-11-05 2013-11-15 22125870012013 KOMUNA STRAVAJ LB,LIK.5% GARANCI PUNIMESH
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-11-14 2013-11-15 23425870012013 KOMUNA STRAVAJ LB,KOMUSION BANKAR
Komuna Stravaj (0821) ERGI Librazhd 7,380,348 2013-11-15 2013-11-18 23525870012013 KOMUNA STRAVAJ LB,SIT.NR.1 PYLLESZIM ME DRU FRUTORE ARRE LAJTHI
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,195,500 2013-11-20 2013-11-21 23625870012013 KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN NENTOR 2013,SIPAS CEKT NR 00336396,DATE 20.11.2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-11-20 2013-11-21 23725870012013 KOMUNA STRAVAJ,KOMISION BANKAR SIPAS CEKUT NR 00336397 DATE 20.11.2013.
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 392,707 2013-12-03 2013-12-03 23825870012013 KOM.STRAVAJ LB,PAGAT E MUAJIT NENTOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 39,447 2013-12-03 2013-12-03 23925870012013 KOM.STRAVAJ LB,PAGAT E MUAJIT NENTOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 104,940 2013-12-03 2013-12-03 24025870012013 KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT NENTOR 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,494 2013-12-03 2013-12-03 24125870012013 KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT NENTOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-12-03 2013-12-03 24225870012013 KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT NENTOR 2013
Komuna Stravaj (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,022 2013-12-03 2013-12-03 24325870012013 KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT NENTOR 2013
Komuna Stravaj (0821) DASHAMIR PEQINI Librazhd 126,000 2013-12-03 2013-12-03 24525870012013 KOM.STRAVAJ LB,MBIKQYRJE PUNIMESH
Komuna Stravaj (0821) AGRON SULO Librazhd 145,000 2013-12-10 2013-12-11 24425870012013 KOM.STRAVAJ LB,BLERJE STUFA PER SHKOLLAT E KOMUNES
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 72,198 2013-12-10 2013-12-11 25625870012013 KOM.STRAVAJ LB,PAGA PUNONJES ME KONTRATE TETOR 2013
Komuna Stravaj (0821) CEZ SHPERNDARJE Librazhd 78,004 2013-12-10 2013-12-11 25825870012013 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 80,784 2013-12-12 2013-12-16 25725870012013 KOM.STRAVAJ LB,PAGA E KESHILLTAREVE MUAJI TETOR 2013
Komuna Stravaj (0821) EUROPETROL DURRES ALBANIA Librazhd 500,000 2013-12-12 2013-12-16 25825870012013 KOM.STRAVAJ LB,BLERJE KARBURANTI
Komuna Stravaj (0821) VELLEZERIT HYSA Librazhd 4,794,245 2013-12-23 2013-12-23 26525870012013 KOM.STRAVAJ LB,LIK.SIT.PERFUNDIMTAR SISTEMIM ASFALTIM NDRIÇIM RRUGA E MESIT DHE GABINES FSHATI STRANIK
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-12-23 2013-12-24 26425870012013 KOM.STRAVAJ LB,KOMISION BANKAR
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 795,000 2013-12-23 2013-12-24 26825870012013 KOM.STRAVAJ LB,ND.EKONOMIKE SHTATOR-TETOR-NENTOR 2013
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-12-23 2013-12-24 26925870012013 KOM.STRAVAJ LB,KOMISION BANKAR
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,597,600 2013-12-23 2013-12-24 26325870012013 KOM.STRAVAJ LB,PAAFTESI DHJETOR 2013