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)
Ndermarrja Komunale Divjake (0922) All All 36,675,935.00 36 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,667,000 2012-02-06 2012-02-06 221470032012 KOMUNALE DIVJAKE 2147003 PAGAT SIG.SHPENZIME
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 960,000 2012-03-09 2012-03-13 321470032012 KOMUNALE DIVJAKE 2147003 PAGAT shkurt
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 124,000 2012-02-27 2012-03-15 2/21470032012 KOMUNALE DIVJAKE 2147003 SHPENZIME
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,566,000 2012-04-06 2012-04-09 521470032012 KOMUNALE DIVJAKE 2147003 PAGA SIGURIME SHOQERORE
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,416,000 2012-05-07 2012-05-08 4/121470032012 KOMUNALE DIVJAKE 2147003 SIGURIME SHOQEROREmars
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 2,646,000 2012-06-07 2012-06-08 5121470032012 KOMUNALE DIVJAKE 2147003 paga sig shoq e shpenz operative
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 900,000 2012-06-19 2012-06-20 6121470032012 KOMUNALE DIVJAKE 2147003 paga MAJ
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 200,000 2012-07-27 2012-08-03 821470032012 KOMUNALE DIVJAKE 2147003 shpenzime oparative
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,634,000 2012-08-10 2012-08-10 921470032012 KOMUNALE DIVJAKE 2147003 pagakorrik
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,239,894 2012-09-11 2012-09-12 10/121470032012 KOMUNALE DIVJAKE 2147003 paga gusht
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 234,000 2012-09-17 2012-09-20 10/2147003 KOMUNALE DIVJAKE 2147003 SIG.shoq gusht
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 484,000 2012-09-25 2012-09-28 11/121470032012 KOMUNALE DIVJAKE 2147003 fatura
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,474,000 2012-10-15 2012-10-16 12121470032012 KOMUNALE DIVJAKE 2147003 paga sigurime shtator
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,474,000 2012-11-15 2012-11-16 1321470032012 KOMUNALE DIVJAKE 2147003 paga sigurime TETOR
Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,660,000 2013-01-11 2013-01-15 121470032013 2147003 paga e sherbime dhjetor 2012
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,455,000 2013-02-14 2013-02-15 321470032013 2147003 paga e janar SHKURTSIG SHOQ 2013
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,514,000 2013-03-13 2013-03-15 421470032013 2147003 paga eshkurt 2013
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 100,000 2013-03-25 2013-03-26 521470032013 2147003 shpenzime operative
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,479,500 2013-04-10 2013-04-11 621470032013 2147003Komunale Divjake paga e sig Mars
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 350,000 2013-04-15 2013-04-16 6/21470032013 2147003 SHPENZIME OPERATIVE
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,455,000 2013-02-04 2013-02-06 221470032013 2147003 paga e janar 2013
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,536,407 2013-04-15 2013-05-14 721470032013 2147003 paga sig SHPENZIME OPERATIVE
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,236,500 2013-06-11 2013-06-12 8/21470032013 2147003 paga maj
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 187,093 2013-05-24 2013-06-12 7/21470032013 2147003 SHPENZIME OPERATIVE
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 237,000 2013-06-14 2013-06-17 8//21470032013 2147003 sig shoq shendetsore maj
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 92,908 2013-06-17 2013-06-21 7//21470032013 2147003 SHPENZIME OPERATIVE maj
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 57,870 2013-06-18 2013-08-05 921470032013 2147003 shpenzime operative
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,461,062 2013-08-16 2013-08-19 21470032013 2147003 paga sig QERSHOR
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 498,000 2013-08-27 2013-08-29 112470032013 2147003 sig QERSHOR-korr
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,367,000 2013-09-11 2013-09-17 121470032013 2147003 paga KORRIK
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 504,000 2013-09-19 2013-09-20 12/1321470032013/ 2147003 paga e shp operative gusht
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 417,000 2013-08-23 2013-10-17 101470032013 2147003LIK FATURA
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 570,000 2013-10-17 2013-10-18 14/21470032013/ 2147003 paga shtator
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,174,466 2013-10-30 2013-11-14 1521470032013 2147003 shpenzime operative
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,807,696 2013-12-03 2013-12-03 16/1470032013 2147003 paga sig shpenzime operative
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 1,496,539 2013-12-24 2013-12-26 1721470032013 2147003 paga sig shpenzime operative
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