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 Aranitas (0924) All All 73,075,338.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 28,880 2012-02-13 2012-02-14 02326370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2012-02-13 2012-02-14 02626370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-02-13 2012-02-14 02826370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 45,600 2012-02-13 2012-02-14 02226370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2012-02-13 2012-02-14 02726370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,850 2012-02-13 2012-02-14 02426370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 4,500 2012-02-13 2012-02-14 03126370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-02-13 2012-02-14 02926370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 24,400 2012-02-16 2012-02-17 2526370012012 PAGESE PER TAT PAGE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,000 2012-02-16 2012-02-17 2626370012012 PAGESE PER TAT PAGE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) GENTJAN ISUFAJ Mallakaster 16,000 2012-02-15 2012-02-20 034/26370012012 PAGESE PER GENTJAN ISUFAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) KUID Mallakaster 68,000 2012-02-13 2012-02-20 3326370012012 PAGESE PER KUID SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 62,500 2012-02-13 2012-02-20 3226370012012 PAGESE PER DJETA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) A. MIHALI Mallakaster 198,000 2012-02-16 2012-02-21 3626370012012 PAGESE PER A.MIHALI NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 33,480 2012-02-20 2012-02-21 3726370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 3,720 2012-02-23 2012-02-23 3726370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 20,800 2012-03-01 2012-03-02 3926370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 432,752 2012-03-01 2012-03-02 3826370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 24,640 2012-03-01 2012-03-02 4026370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-03-15 2012-03-16 5026370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,000 2012-03-15 2012-03-16 5226370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 28,880 2012-03-15 2012-03-16 4426370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2012-03-15 2012-03-16 4626370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,850 2012-03-15 2012-03-16 4826370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 24,400 2012-03-15 2012-03-16 5326370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 4,500 2012-03-15 2012-03-19 5126370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 45,600 2012-03-15 2012-03-19 4526370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-03-15 2012-03-19 4926370012012 PAGESE PER SIG SHOQ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2012-03-15 2012-03-19 4726370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 9,692 2012-03-21 2012-03-21 5926370012012 PAGESE PER TAT PAGE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 976,400 2012-03-20 2012-03-21 5726370012012 PAGESE PER PA AFTESIN NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 87,227 2012-03-21 2012-03-23 58026370012012 PAGESE PER KOMUNEN NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 15,943 2012-06-20 2012-07-03 13026370012012 PAGESE PER KOMUNEN ARANITAS MALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 25,294 2012-07-03 2012-07-03 14026370012012 PAGESE PER PAGA KOMUNA ARANITAS MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 1,772 2012-06-20 2012-07-03 12926370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 321,492 2012-07-09 2012-07-10 14226370012012 PAGESE PER PAGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,700 2012-07-09 2012-07-10 14326370012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) BANKA CREDINS Mallakaster 448,000 2012-07-06 2012-07-11 14126370012012 PAGESE PER NDIHMA EKONOMIKE NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) SOKOLI-CO Mallakaster 142,400 2012-06-25 2012-07-13 13926370012012 PAGESE PER SOKOLI CO NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) HAIR SILAJ Mallakaster 377,839 2012-06-25 2012-07-13 14026370012012 PAGESE PER HAIR SILAJ NGA KOMUNA ARANITAS NMALLAKASTER