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 Greshice (0924) All All 53,935,692.00 257 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 220,171 2012-02-06 2012-02-07 1326420012012 PAGESE PER PAGA APARATI KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 643 2012-02-10 2012-02-13 02426420012012 PAGESE PER SIG shend TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 4,859 2012-02-10 2012-02-13 01926420012012 PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 27,148 2012-02-10 2012-02-13 01626420012012 PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 42,859 2012-02-10 2012-02-13 01726420012012 PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 18,575 2012-02-10 2012-02-13 01526420012012 PAGESE PER TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,980 2012-02-10 2012-02-13 02026420012012 PAGESE PER TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 3,591 2012-02-10 2012-02-13 02126420012012 PAGESE PER SIG SHOQERORE TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,670 2012-02-10 2012-02-13 02226420012012 PAGESE PER SIG SHOQERORE TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 642 2012-02-10 2012-02-13 02326420012012 PAGESE PER SIG shend TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 4,860 2012-02-10 2012-02-13 01826420012012 PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 618,900 2012-02-23 2012-02-23 2526420012012 PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 186,320 2012-02-24 2012-02-27 2626420012012 PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 153,932 2012-03-02 2012-03-05 2726420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-03-02 2012-03-05 2826420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 3,306 2012-03-09 2012-03-13 3626420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 592 2012-03-09 2012-03-13 3826420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 3,480 2012-03-09 2012-03-13 36026420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 17,955 2012-03-09 2012-03-13 3126420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 13,900 2012-03-09 2012-03-13 3026420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 3,213 2012-03-09 2012-03-13 3326420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 591,000 2012-03-14 2012-03-15 4026420012012 PAGESE PER POSTEN BALLSH NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 332,550 2012-03-15 2012-03-16 47026420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 38,950 2012-03-15 2012-03-16 4926420012012 PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,220 2012-03-09 2012-03-19 3726420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 591 2012-03-09 2012-03-19 3926420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 3,213 2012-03-09 2012-03-19 3426420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 28,350 2012-03-09 2012-03-19 3226420012012 PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 161,750 2012-03-14 2012-03-30 4326420012012 PAGESE PER KESHILLIN NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) MANJOLA LLANAJ Mallakaster 6,000 2012-03-14 2012-03-30 4626420012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 200,000 2012-03-14 2012-03-30 4126420012012 PAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-07-03 2012-07-03 10426420012012 PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 153,932 2012-07-03 2012-07-03 10326420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 598,300 2012-07-12 2012-07-13 10326420012012 PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) KUID Mallakaster 51,000 2012-03-15 2012-04-02 4226420012012 PAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-04-02 2012-04-03 05326420012012 PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 153,932 2012-04-04 2012-04-05 52026420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) MANJOLA LLANAJ Mallakaster 16,055 2012-03-14 2012-04-09 5126420012012 PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) SANIE SHEHAJ Mallakaster 26,110 2012-03-14 2012-04-09 5026420012012 PAGESE PER SANIE SHEHAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 25,035 2012-04-09 2012-04-10 5426420012012 PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER