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) INTERALBANIAN Lushnje 12,000 2013-07-08 2013-09-23 13226060012013 K.krutje lik fature siguacion makine
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 190,620 2013-07-08 2013-09-23 26/060012013 K.Krutje paga keshilltare
Komuna Krutje (0922) J O G I Lushnje 765,795 2013-07-09 2013-09-24 11726060012013 K.Krutje lik fature asfaltim rruga Rrupaj-Rieri i ri
Komuna Krutje (0922) JOTI Lushnje 92,000 2013-07-10 2013-09-24 13226060012013 K.Krutje lik fature karburanti
Komuna Krutje (0922) ERMIRA JAHIQI LULAJ Lushnje 80,040 2013-07-10 2013-09-24 13326060012013 K.krutje lik fature materiale
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 746,955 2013-10-04 2013-10-04 16026060012013 K.Krutje paga shtator
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-10-04 2013-10-04 16326060012013 K.krutje paga shtator
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-10-04 2013-10-04 16526060012013 K.krutje paga gj civile shtator
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 369,540 2013-08-14 2013-10-17 13926060012013 K.Krutje paga korrik
Komuna Krutje (0922) LIRI CAKONI Lushnje 57,850 2013-08-14 2013-10-17 14326060012013 K.krutje lik fature materiale
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 182,520 2013-09-03 2013-10-17 14826060012013 K.Krutje paga gusht
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 3,600 2013-09-03 2013-10-17 14926060012013 K.Krutje paga gusht
Komuna Krutje (0922) PETANI BAILIFF'S OFFICE Lushnje 7,020 2013-09-03 2013-10-17 15126060012013 K.Krutje ndales page per Pandeli Toromeni sipas sekuestros
Komuna Krutje (0922) ENGJELL MUSKAJ Lushnje 160,000 2013-09-09 2013-10-17 15526060012013 K.Krutje lik vendim gjyqesor per llogari te ELKOT shpk
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 182,520 2013-10-04 2013-10-24 16126060012013 K.Krutje keshilltare paga shtator
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 3,600 2013-10-04 2013-10-24 16226060012013 K.Krutje punetor me kontrat paga shtator
Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 120,000 2013-10-10 2013-10-24 16526060012013 K.Krutje lik vend gjyqesor per Pavlina vogli+ Pandeli Mitro nga 60000 lek secili
Komuna Krutje (0922) G. P. G. COMPANY Lushnje 11,055,378 2013-10-18 2013-10-24 16626060012013 k.kRUTJE LIK SITUACION UJESJELLESI KADIAJ
Komuna Krutje (0922) JOTI Lushnje 184,000 2013-09-12 2013-10-21 15726060012013 K.krutje lik fature karburanti me tender
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 20,831 2013-11-01 2013-11-06 16826060012013 2606001 K.Krutje lik kontrata F143248.146029.159414.159681.148124.146031.155861.157855.157856.154876 shtator 2013
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 21,099 2013-11-08 2013-11-11 17426060012013 2606001 K.Krutje lik kontrata F143248.146029.159414.148124.146031.155861.157855.157856.154876.159459. tetor 2013
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-11-08 2013-11-11 17526060012013 K.Krutje paga tetor 2013
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,019,200 2013-11-08 2013-11-11 17326060012013 K.Krutje invalidet gusht 2013
Komuna Krutje (0922) ALBTELEKOM SH.A. Lushnje 24,896 2013-11-01 2013-11-14 16926060012013 K.Krutje lik fature telefoni
Komuna Krutje (0922) ENGJELL MUSKAJ Lushnje 160,000 2013-11-01 2013-11-14 17226060012013 K.Krutje lik vendim gjyqesor per llog ELKOT Shpk
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 65,310 2013-11-14 2013-11-14 17626060012013 K.Krutje nd ekonomike gusht 2013
Komuna Krutje (0922) J O G I Lushnje 1,147,695 2013-11-08 2013-11-15 17026060012013 K.Krutje lik pjesor sit mirembajtje rruge
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-11-22 2013-11-22 17926060012013 K.Krutje paga tetor
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 772,959 2013-11-25 2013-11-26 18126060012013 K.Krutje paga tetor
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 88,445 2013-12-06 2013-12-09 18226060012013 K.Krutje paga
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2013-12-06 2013-12-09 18426060012013 K.Krutje paga
Komuna Krutje (0922) JOTI Lushnje 379,000 2013-12-09 2013-12-09 18926060012013 K.Krutje lik fature karburanti
Komuna Krutje (0922) J O G I Lushnje 50,400 2013-12-09 2013-12-09 19026060012013 K.Krutje lik fature riparim shkolle
Komuna Krutje (0922) J O G I Lushnje 321,781 2013-12-09 2013-12-09 19126060012013 K.Krutje 5% cngurtesim fondi per te dy kishat, Shen Koll+ Shen Todri
Komuna Krutje (0922) VOJSAVA LOSHE Lushnje 300,000 2013-12-09 2013-12-09 19526060012013 K.Krutje lik fature per infrastrukturen
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 232,660 2013-12-09 2013-12-09 19326060012013 K.Krutje cek banke per objekte me qera ,ekip vilejbollit+kom ceku arketar Liri Gjermeni
Komuna Krutje (0922) ARBEN CUKO Lushnje 72,000 2013-12-09 2013-12-09 19426060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 108,730 2013-12-09 2013-12-09 19526060012013 K.Krutje lik fature materiale
Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,216,257 2013-12-11 2013-12-16 18526060012013 K,Krutje lik paga nentor 2013
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 24,985 2013-12-13 2013-12-16 19826060012013 2606001 K.krutje lik kontrata F143248.146029.159414.148124.146031.155861.1578555.157856.154876.159459.nentor 2013