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 Kryevidh (3513) All All 119,497,658.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kryevidh (3513) ENEA SHPK Kavaje 1,174,596 2013-10-02 2013-10-24 1402430012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM PASTRIMI FAT 39 DT 19.09.2013 KONTRATE 10.06.2013
Komuna Kryevidh (3513) INFOSOFT OFFICE SHA Kavaje 141,751 2013-10-16 2013-10-24 14724730012013 KOMUNA KRYEVIDH BLERJE KANCELARI FAT 110966682 DT 25.09.2013
Komuna Kryevidh (3513) C O L O M B O Kavaje 82,800 2013-10-16 2013-10-24 14824730012013 KOMUNA KRYEVIDH BLERJE MATERIALE ZYRE FAT 1049 30.09.2013
Komuna Kryevidh (3513) HASTOcI Kavaje 1,903,213 2013-10-09 2013-10-24 14624730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 52 26.09.2013 RIKONSTRUKSION RRUGE TE FSHATIT ZHABJAK
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 49,865 2013-10-21 2013-10-25 15124730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 245,265 DT 31.05.2013. 300,319 DT 30.06.2013.373,373,353 DT 31.07.2013.325 31.08.2013.465,476 DT 30.09.2013
Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 208,000 2013-10-21 2013-10-25 15224730012013 KOMUNA KRYEVIDH KESTI I TRETE PER SHERBIMIN 24 ORESH TE MJEKEVE
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 31,520 2013-11-01 2013-11-01 15424730012013 KOMUNA KRYEVIDH PAGA GJENDJA CIVILE TETOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,200,785 2013-11-01 2013-11-01 15524730012013 KOMUNA KRYEVIDH PAGA , KESHILLTARE, SHPENZIME TRANSPORTI TETOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-11-01 2013-11-01 15624730012013 KOMUNA KRYEVIDH PAGA TETOR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,431,050 2013-11-06 2013-11-06 15724730012013 KOMUNA KRYEVIDH PAAFTESI TETOR 2013
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 13,800 2013-11-08 2013-11-08 16324730012013 KOMUNA KRYEVIDH LIKUIDIM UJE TETOR 2013 FAT 15062(52,54,56,57,58,60,61,63)
Komuna Kryevidh (3513) PERIKA TOTOJANI (L11404013I) Kavaje 22,585 2013-10-28 2013-11-12 15324730012013 KOMUNA KRYEVIDH LIKUIDIM KOLAUDIM PUNIEMSH RIKONSTRUKSION QEDRA ZHABJAK FAT 11 DT 27.09.2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2013-11-06 2013-11-15 15824730012013 KOMUNA KRYEVIDH tatim ne burim keshilltare tetor 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 9,046 2013-11-08 2013-11-15 16424730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 528,535 31.10.2013
Komuna Kryevidh (3513) REZART ÇELA Kavaje 253,900 2013-11-12 2013-11-15 16524730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 1,2,3 DT 28.10.2013 MATERIALE PASTRIMI
Komuna Kryevidh (3513) VAKEF/B Kavaje 39,600 2013-11-12 2013-11-15 16624730012013 KOMUNA KRYEVIDH LIKUIDIM FAT1342 DT 14.10.2013 TE TJERA MATERIALE ZYRE
Komuna Kryevidh (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 222,000 2013-11-12 2013-11-15 16724730012013 KOMUNA KRYEVIDH LIKUIDIM CERTIFIKATA PRONESIE
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 28,131 2013-11-20 2013-11-20 16824730012013 2473001 KOMUNA KRYEVIDH ENERGJI TETOR 2013 KONTRATAT 41697,32427,38887,38897,38874,32585,23203,38892.
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 24,960 2013-11-20 2013-11-20 16924730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE TETOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,690 2013-11-20 2013-11-20 17024730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE TETOR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 1,431,550 2013-11-22 2013-11-22 17124730012013 KOMUNA KRYEVIDH PAAFTESI NENTOR 2013
Komuna Kryevidh (3513) HASTOÇI Kavaje 4,111,533 2013-11-22 2013-11-25 17224730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 53 01.10.2013 (PJESORE) RIKONSTRUKSION RRUGE FSHATI GRETH I MADH DHE STERBEG KONTRATE 240 01.04.2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 1,200,785 2013-12-02 2013-12-02 17324730012013 KOMUNA KRYEVIDH PAGA SHPENZIME TRANSPORTI, KESHILLTARE NENTORE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 26,004 2013-12-02 2013-12-02 17424730012013 KOMUNA KRYEVIDH PAGA NENTORE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 36,090 2013-12-02 2013-12-02 17524730012013 KOMUNA KRYEVIDH PAGA GJENDJE CIVILE NENTORE 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2013-12-02 2013-12-02 17624730012013 KOMUNA KRYEVIDH TATIM KESHILLTARE NENTORE 2013
Komuna Kryevidh (3513) BANKA KOMBETARE TREGTARE Kavaje 54,000 2013-12-02 2013-12-02 17824730012013 KOMUNA KRYEVIDH QERA OBJEKTI NENTORE 2013
Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,000 2013-12-02 2013-12-02 17924730012013 KOMUNA KRYEVIDH TATIM QERA OBJEKTI NENTORE 2013
Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2013-12-02 2013-12-02 18024730012013 KOMUNA KRYEVIDH KESTI I KATERT PER SHERBIM 24 ORESH
Komuna Kryevidh (3513) KORRA Kavaje 376,800 2013-12-02 2013-12-02 17724730012013 KOMUNA KRYEVIDH LIKUIDIM BLERJE DRU ZJARRI FAT 18 21.11.2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 24,960 2013-12-06 2013-12-09 18124730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,690 2013-12-06 2013-12-09 18224730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2013
Komuna Kryevidh (3513) DERBI-E Kavaje 157,214 2013-12-06 2013-12-09 18324730012013 KOMUNA KRYEVIDH LIKUIDIM MBIKQYRJE PUNIMESH FAT 05 DT 02.12.2013
Komuna Kryevidh (3513) CEZ SHPERNDARJE Kavaje 22,557 2013-12-06 2013-12-09 18424730012013 2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI KONTRATA 41697,32427,38887,38897,38874,38892,23203 NENTOR 2013
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 50,000 2013-12-06 2013-12-09 18524730012013 2473001 KOMUNA KRYEVIDH NDIHME FAMILJARE VEND 26 DT 26.11.2013 (BORDERO)
Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 14,440 2013-12-06 2013-12-09 18624730012013 KOMUNA KRYEVIDH LIKUIDIM UJE NENTOR 2013
Komuna Kryevidh (3513) POSTA SHQIPTARE SH.A Kavaje 8,328 2013-12-06 2013-12-09 18724730012013 KOMUNA KRYEVIDH LIKUIDIM SHERBIM POSTARE FAT 577,593 30.11.2013
Komuna Kryevidh (3513) QENDRA SHENDETESORE KRYEVIDH Kavaje 200,000 2013-12-09 2013-12-09 1802473001201 KOMUNA KRYEVIDH KESTI I KATERT PER SHERBIM 24 ORESH
Komuna Kryevidh (3513) G. P. G. COMPANY Kavaje 3,836,100 2013-12-19 2013-12-23 18824730012013 KOMUNA KRYEVIDH LIKUIDIM FAT 35 30.09.2013 KONTRATE 486 DT 15/10/2012 RIKONSTRUKSION RRUGA QENDER KRYEVIDH-SHKOLLA 9 VJECARE
Komuna Kryevidh (3513) BANKA KOMBETARE E GREQISE Kavaje 12,690 2013-12-24 2013-12-24 19324730012013 KOMUNA KRYEVIDH NDIHME EKONOMIKE DHJETOR 2013