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 Morave (1505) All All 147,192,440.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 70,200 2013-11-22 2013-11-25 24423370012013 komuna hocisht bordero paga e elektricishtit te komunes janar korik 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 32,400 2013-11-22 2013-11-25 24523370012013 komuna hocisht bordero paga e elektricishtit te komunes janar korik 2013
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 20,176 2013-11-22 2013-11-25 24623370012013 komuna hocisht per posten shqiptare shpenz postare
Komuna Morave (1505) SHPETIM NASTIMI Devoll 9,650 2013-11-22 2013-11-25 24723370012013 komuna hocisht per shpetim nastimin blertje materiale per ujesjellsin
Komuna Morave (1505) ARTYKA II Devoll 470,460 2013-11-25 2013-11-25 24323370012013 2337001 per artyka II MIREMBAJTJE E GODINES TE KOMUNES DHE E INSTITUCIONEVE NE VARESI TE SAJ
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 27,975 2013-12-04 2013-12-05 24923370012013 2337001 BORDERO PAGA nentor 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 13,500 2013-12-04 2013-12-05 25023370012013 2337001 BORDERO SHPENZ TRANSPORTI PER FUNKS PUBLIKE NENTOR 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 728,266 2013-12-04 2013-12-05 25123370012013 2337001 BORDERO PAGA NENTOR 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,023,650 2013-12-10 2013-12-11 25223370012013 2337001 PAAFTESI INVALIDE tetor 2013
Komuna Morave (1505) TatimTaksa Devoll Devoll 1,500 2013-12-18 2013-12-19 26323370012013 komuna hocisht per tatim taksa tatim ne burim
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 142,924 2013-12-18 2013-12-19 26523370012013 KHOCISHT PER PANAJOT PILANI RIKONST. SHKOLLES C.U F.HOCISHT
Komuna Morave (1505) PANAJOT SPIRO PILANI Devoll 87,190 2013-12-18 2013-12-19 26623370012013 KHOCISHT PER PANAJOT PILANI RIKONST. Q.SHENDETSORE F BABAN
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 16,345 2013-12-18 2013-12-19 26723370012013 KHOCISHT PER ANESTI STILLO RIKONST.shkolla c.u.f hocisht
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 19,401 2013-12-18 2013-12-19 26823370012013 KHOCISHT PER ANESTI STILLO RIKONST.shkolla c.u.f hocisht
Komuna Morave (1505) ANESTI KRATI STILLO Devoll 11,836 2013-12-18 2013-12-19 26923370012013 KHOCISHT PER ANESTI STILLO RIKONST.QENDER SHENDET
Komuna Morave (1505) ANDREA MATRAKU Devoll 300,000 2013-12-18 2013-12-19 273/123370012013 k HOCISHT PER aNDREA MATRAKU BLERJE DRU ZJARRI
Komuna Morave (1505) ANDREA MATRAKU Devoll 95,000 2013-12-18 2013-12-19 273/223370012013 k HOCISHT PER aNDREA MATRAKU BLERJE DRU ZJARRI
Komuna Morave (1505) ANDREA MATRAKU Devoll 350,000 2013-12-18 2013-12-19 2732337001 k HOCISHT PER aNDREA MATRAKU BLERJE DRU ZJARRI
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 7,629 2013-12-23 2013-12-23 27223370012013 komuna hocisht per posten shqiptare HAPJE DHE MBULIM KANALI
Komuna Morave (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 13,552 2013-12-23 2013-12-23 28023370012013 K.Hocisht pagese takse vjetore te makines per 2013
Komuna Morave (1505) POSTA SHQIPTARE SH.A Devoll 158,220 2013-12-23 2013-12-24 27023370012013 komuna hocisht per posten shqiptare pagese per punonjesit per shuarjen e zjarreve ne malin e moraves
Komuna Morave (1505) TatimTaksa Devoll Devoll 17,580 2013-12-23 2013-12-24 27123370012013 KOMUNA HOCISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Morave (1505) PRO CREDIT BANK Devoll 37,200 2013-12-24 2013-12-24 27723370012013 2337001 BORDERO NDIHMA EKONOMIKE tetor 2013
Komuna Morave (1505) PRO CREDIT BANK Devoll 1,601,450 2013-12-19 2013-12-24 27823370012013 2337001 PAAFTESI INVALIDE dhjetor 2013
Komuna Morave (1505) VEHBI FURXHI Devoll 19,200 2013-12-26 2013-12-27 28123370012013 KOMUNA HOCISHT PER VEHBI FURXHI PER ABONIM GAZETA
Komuna Morave (1505) PRO CREDIT BANK Devoll 14,000 2013-12-18 2013-12-18 26423370012013 2337001 BORDERO NDIHMA EKONOMIKE shtator 2013
Komuna Morave (1505) RAIFFEISEN BANK SH.A Devoll 12,863 2013-12-17 2013-12-18 27423370012013 KOMUNA HOCISHT BORDERO PAGUAR SHPERBL TAKSE PULLE GJENDJA CIVILE
Komuna Morave (1505) TatimTaksa Devoll Devoll 1,429 2013-12-17 2013-12-18 27523370012013 KOMUNA HOCISHT PER TATIM TAKSAT PAGUAR TATIM NE BURIM TAKSE PULLE
Komuna Morave (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 44,000 2013-12-18 2013-12-18 27623370012013 K.Hocisht pagese takse vjetore te makines per 2012