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 Shkrel (3323) All All 215,271,719.00 294 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 2,350,950 2013-12-27 2013-12-27 19426280012013 komuna Shkrel (paaftesi sht-tet-nentor 2013)
Komuna Shkrel (3323) MANDI1 M.Madhe 9,469,455 2013-12-27 2013-12-27 19526280012013 komuna Shkrel( sist.rruga Cek-Dedaj)fature nr.84604995 dt.26.12.2013
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 165,000 2013-12-09 2013-12-10 17026280012013 komuna Shkrel ( shpenz.trans. janar- nentor 2013) per.aut. Bardhok Lugaj ID 20572379
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 810,560 2013-12-09 2013-12-10 16626280012013 komuna Shkrel ( paga nentor 2013) per.aut. Bardhok Lugaj ID 20572379
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 3,930,396 2013-12-09 2013-12-10 16926280012013 komuna Shkrel (nd.ek.+paaftesi per muajin tetor 2013)
Komuna Shkrel (3323) ALKAN/SH M.Madhe 850,000 2013-12-16 2013-12-18 17826280012013 komuna Shkrel (blerje nafte per vitin 2013) fature nr.08588573 dt.28/09/2013 dhe 08588707 11.12.2013
Komuna Shkrel (3323) POSTA SHQIPTARE SH.A M.Madhe 24,769 2013-12-16 2013-12-18 18126280012013 komuna Shkrel (komis.per shpernd. nd.ek.dhepaaftesi per muajin tetor-nentor 2013dhefafuren nentor)
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 44,550 2013-12-16 2013-12-18 18226280012013 komuna Shkrel ( qera shkolle Mustaf Kurtulaj ) per.aut. Bardhok Lugaj ID 20572379
Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 4,950 2013-12-16 2013-12-18 18326280012013 komuna Shkrel ( tatim qera shkolle )
Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 44,550 2013-12-16 2013-12-18 18426280012013 komuna Shkrel ( qera shkolle brahim Hasajj ) per.aut. Bardhok Lugaj ID 20572379
Komuna Shkrel (3323) DEGA TATIMVE M. MADHE M.Madhe 4,950 2013-12-16 2013-12-18 18526280012013 komuna Shkrel ( tatim qera shkolle )
Komuna Shkrel (3323) RROKU GUEST M.Madhe 934,800 2013-12-17 2013-12-18 18626280012013 komuna Shkrel( grum.e pastrim meturina )fature nr.02544863 dt.31.10.2013
Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 680 2013-12-16 2013-12-17 17926280012013 2628001 komuna Shkrel ( energj.elek. komuna shkrel nentor 2013 kontrate nr084509/072752
Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 3,394 2013-12-16 2013-12-17 18026280012013 2628001 komuna Shkrel ( energj.elek.shkollat komuna shkrel nentor 2013 kontrate nr.075018/075754/072759/075634/072753