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 Kastrat (3323) All All 193,782,399.00 408 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 31,640 2013-08-04 2013-08-05 13826270012013 Komuna Kastrat (paga korrik 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 832,339 2013-08-04 2013-08-12 1366270012013 Komuna Kastrat (paga korrik 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 1,242,000 2013-08-15 2013-08-16 1406270012013 Komuna Kastrat (ndihma ekonomike korrik 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) POSTA SHQIPTARE SH.A M.Madhe 793,200 2013-08-15 2013-08-16 14126270012013 Komuna Kastrat (lik.pagese ndihme ekonomike muaji korrik 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) CEZ SHPERNDARJE M.Madhe 6,655 2013-08-19 2013-08-20 14626270012013 2627001 Komuna Kastrat (en.elek.korrik 2013)kodi i klientit Sh2E070028084517/72756/84519/72755/81872/81871/72932/845518/72931
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 59,888 2013-09-03 2013-09-04 1526270012013 Komuna Kastrat (paga gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 150,293 2013-09-11 2013-09-17 1576270012013 Komuna Kastrat (paga gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 37,296 2013-09-17 2013-09-18 1626270012013 Komuna Kastrat (paga gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 31,640 2013-09-17 2013-09-18 1636270012013 Komuna Kastrat (paga gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) POSTA SHQIPTARE SH.A M.Madhe 997,350 2013-09-13 2013-09-19 1596270012013 Komuna Kastrat (pag.paaftesie gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 2,621,900 2013-09-13 2013-09-19 1586270012013 Komuna Kastrat (pag.paaftesie gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 80,000 2013-09-03 2013-09-20 15626270012013 Komuna Kastrat ( dieta +shp.tr korrik- gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) CEZ SHPERNDARJE M.Madhe 2,927 2013-09-13 2013-09-20 16126270012013 2627001 Komuna Kastrat (en.elek.gusht 2013)kodi i klientit Sh2E070028084517/72756/84519/81872/81871/845518/72931
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 145,530 2013-07-10 2013-09-24 12226270012013 Komuna Kastrat (paga keshilltar qershor 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) RAIFFEISEN BANK SH.A M.Madhe 62,370 2013-07-10 2013-09-24 12326270012013 Komuna Kastrat (paga keshilltar qershor 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) DEGA TATIMVE M. MADHE M.Madhe 23,100 2013-07-10 2013-09-24 12426270012013 Komuna Kastrat ( tatim paga keshilltar qershor 2013)
Komuna Kastrat (3323) VODAFONE ALBANIA M.Madhe 12,809 2013-07-10 2013-09-24 12626270012013 2627001 Komuna Kastrat (shp.telefoni maj )nr.klienti 113241182
Komuna Kastrat (3323) ERMIRA MHILLI M.Madhe 36,800 2013-07-10 2013-09-24 12726270012013 2627001-Kom.Kastrat(lik.diference detyrimi vendimi gjyqesor,sipas shkreses nr.103 date 19.04.2013)per znj.Violeta Dokaj
Komuna Kastrat (3323) POSTA SHQIPTARE SH.A M.Madhe 824,100 2013-09-24 2013-09-25 17126270012013 Komuna Kastrat (nd.ekon.gusht 2013)
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 1,260,700 2013-09-24 2013-09-25 17226270012013 Komuna Kastrat (nd.ekon.gusht 2013)
Komuna Kastrat (3323) SHOQ. INSITUTI PER ZHVILLIM TE QENDRUESHEM M.Madhe 360,000 2013-07-11 2013-09-26 13426270012013 2627001 Komuna Kastrat (Harim i rregullores GIS)fature nr.07949553 dt.03.06.2013
Komuna Kastrat (3323) RAIFFEISEN BANK SH.A M.Madhe 53,280 2013-10-02 2013-10-02 1746270012013 Komuna Kastrat (paga gusht-shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 63,927 2013-10-02 2013-10-02 1766270012013 Komuna Kastrat (paga shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 31,640 2013-10-02 2013-10-02 17726270012013 Komuna Kastrat (paga shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) POSTA SHQIPTARE SH.A M.Madhe 60,000 2013-10-02 2013-10-03 17826270012013 Komuna Kastrat (shperblim nga fondi rezerve)
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 648,967 2013-10-02 2013-10-03 17326270012013 Komuna Kastrat (paga gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) DEDVUKAJ M.Madhe 605,246 2013-08-04 2013-10-07 13926270012013 2627001 -Kom.Kastrat (bl.nafte - fature nr.327,.ser.09863677 dt.31.07.2013)
Komuna Kastrat (3323) BANKA EMPORIKI - SHQIPERI SH.A M.Madhe 836,169 2013-10-02 2013-10-10 17526270012013 Komuna Kastrat (paga shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 145,530 2013-08-19 2013-10-17 14326270012013 Komuna Kastrat (paga Keshilltare & kryepleq korrik 2013)per.aut. Bruno broqaj ID I60114031B
Komuna Kastrat (3323) RAIFFEISEN BANK SH.A M.Madhe 62,370 2013-08-19 2013-10-17 14426270012013 Komuna Kastrat (paga Keshilltare & kryepleq korrik 2013)per.aut. Bruno broqaj ID I60114031B
Komuna Kastrat (3323) DEGA TATIMVE M. MADHE M.Madhe 23,100 2013-08-19 2013-10-17 14526270012013 Komuna Kastrat ( tatim paga Keshilltare & kryepleq korrik 2013)
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 145,530 2013-09-03 2013-10-17 146270012013 Komuna Kastrat (paga keshilltar gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) RAIFFEISEN BANK SH.A M.Madhe 62,370 2013-09-03 2013-10-17 1536270012013 Komuna Kastrat (paga keshilltar gusht 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) DEGA TATIMVE M. MADHE M.Madhe 23,100 2013-09-03 2013-10-17 15526270012013 Komuna Kastrat ( tatim paga keshilltar gusht 2013)
Komuna Kastrat (3323) VODAFONE ALBANIA M.Madhe 27,809 2013-09-19 2013-10-22 16926270012013 2627001 Komuna Kastrat (shp.telefoni gusht2013)nr.klienti 113241182
Komuna Kastrat (3323) PARLIND SELAJ M.Madhe 396,900 2013-09-24 2013-10-24 17026270012013 2627001 Komuna Kastrat (pastrim meturinash)fature nr.serie 6342926 dt.21.01.2013
Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 145,530 2013-10-03 2013-10-24 17926270012013 Komuna Kastrat (paga keshilltar shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) RAIFFEISEN BANK SH.A M.Madhe 62,370 2013-10-03 2013-10-24 18026270012013 Komuna Kastrat (paga keshilltar shtator 2013)per.aut. Bruno Broqaj ID I60114031B
Komuna Kastrat (3323) DEGA TATIMVE M. MADHE M.Madhe 23,100 2013-10-03 2013-10-24 18126270012013 Komuna Kastrat ( tatim paga keshilltar shtator 2013)
Komuna Kastrat (3323) RROKU GUEST M.Madhe 385,092 2013-10-09 2013-10-24 8226270012013 2627001 Komuna Kastrat (rip.+lyerje shkollash)fature nr.serie 02544848 dt.23.09.2013