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 Krutje (0922) All All 166,595,343.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-06-04 2013-06-05 10526060012013 K.Krutje paga maj
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 165,000 2013-06-05 2013-06-05 10226060012013 K.Krutje certifikata lindje arketare Liri gjermeni
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 760,181 2013-06-05 2013-06-06 11026060012013 K.Krutje paga maj
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,199,660 2013-06-07 2013-06-11 11126060012013 K.Krutje invalidet maj
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 165 2013-06-05 2013-06-13 102/26060012013 K.Krutje kom ceku per certifikata lindje arketare Liri gjermeni
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 140,200 2013-06-05 2013-06-14 10926060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) ADEM NURI Lushnje 190,220 2013-06-06 2013-06-14 10726060012013 K.Krutje lik fature supervizion punimi
Komuna Krutje (0922) JOTI Lushnje 92,000 2013-06-05 2013-06-14 10626060012013 K.Krutje lik fature karburanti
Komuna Krutje (0922) ARBEN CUKO Lushnje 162,750 2013-06-05 2013-06-14 10826060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 9,580 2013-06-07 2013-06-14 111/26060012013 K.Krutje kom sherbimi per invalidet maj
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 36,129 2013-06-17 2013-06-18 11626060012013 2606001 K.Krutje lik kontrata F154876.157855.148124.155861.146031.146029.143248.159681.159414.157856.159459.159055 maj 2013
Komuna Krutje (0922) LEVIS AURA Lushnje 164,998 2013-06-14 2013-06-21 11526060012013 K.Krutje lik fature prill, maj,tetor 2011+gusht,shtator,tetor,nentor 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-07-01 2013-07-02 11926060012013 K.krutje pagat qershor
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-07-02 2013-07-04 12126060012013 K.Krutje paga gj civile
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,017,950 2013-07-08 2013-07-10 13126060012013 K.krutje invalidet qershor
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,017,950 2013-07-08 2013-07-12 13126060012013 K.krutje invalidet qershor
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 760,181 2013-07-10 2013-07-11 12526050012013 K.Krutje paga qershor
Komuna Krutje (0922) J O G I Lushnje 937,650 2013-06-21 2013-08-05 11626060012013 K.Krutje lik situac. Rruga nga kthesa R.Zhuga -Shtepia e T .Hatillari Ngurrez e vogel
Komuna Krutje (0922) J O G I Lushnje 566,865 2013-06-21 2013-08-05 11826060012013 K.Krutje lik sit Shtepia e Qemal strefi- Ura e zonjes krutje e poshtme
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 12,447 2013-07-02 2013-08-05 12226060012013 K.krutje lik fature telefoni
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-08-14 2013-08-15 13526060012013 K.Krutje paga korrik
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-08-14 2013-08-15 13726060012013 K.Krutje paga korrik
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 45,158 2013-08-14 2013-08-16 14426060012013 2606001 K.krutje lik kontrata F154876.157855.148124.155861.146031.146029.143248.159681.159414.157856.159459.159055 Qershor - Korrik 2013
Komuna Krutje (0922) J O G I Lushnje 115,450 2013-07-05 2013-08-20 12826060012013 K.krutje lik fature per infrastrukturen bujqesore
Komuna Krutje (0922) J O G I Lushnje 115,450 2013-07-05 2013-08-26 12826060012013 K.krutje lik fature per infrastrukturen bujqesore
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-05-02 2013-05-02 9226060012013 k.Krutje pagat prill
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 5,999 2013-05-02 2013-05-02 8526060012013 K.Krutje lik fature interneti
Komuna Krutje (0922) PETANI BAILIFF'S OFFICE Lushnje 7,020 2013-05-02 2013-05-02 9326060012013 K.Krutje ndales nga paga e Pandeli toromeni sipas shkreses nr 1642 dt 21.04.2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,224 2013-05-02 2013-05-02 9026060012013 k.Krutje pagat prill
Komuna Krutje (0922) NATASHA KADILLARI Lushnje 100,050 2013-05-02 2013-05-02 8426060012013 K.Krutje lik fature punime ne rruge
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-09-03 2013-09-03 14526060012013 K.Krutje paga gusht
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 785,961 2013-09-03 2013-09-04 14726060012013 K.Krutje paga korrik
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-09-03 2013-09-04 15026060012013 K.Krutje paga gusht
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 759,957 2013-09-16 2013-09-17 159/26060012013 K.Krutje paga gusht
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,339,540 2013-09-12 2013-09-19 15826060012013 K.Krutje invalidet korrik
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 18,728 2013-09-13 2013-09-20 156/126060012013 2606001 K.Krutje lik kontrata F155861janar,tetor 2011+shkurt,maj 2012 dhe kontrata F146029 maj 2012
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 14,469 2013-09-13 2013-09-20 15626060012013 2606001 K.Krutje lik kontrata F155861.159681.159459.159414.146029.143248 gusht 2013
Komuna Krutje (0922) ENGJELL MUSKAJ Lushnje 160,000 2013-07-08 2013-09-23 12926060012013 K.krutje lushnje lik vend gjyqesor per llogari te Elkot SHPK
Komuna Krutje (0922) PETANI BAILIFF'S OFFICE Lushnje 7,020 2013-07-08 2013-09-23 13026060012013 K.Krutje lik vendim gjyqesor per llogari Pandeli Toromeni
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 8,950 2013-07-08 2013-09-23 131/26060012013 K.krutje kom sherbimi per invalidet qershor