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 Kapaj (0924) All All 58,598,211.00 137 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 77,616 2012-02-15 2012-02-20 1426400012012 PAGESE PER PAGA PER DIETA E KESHOLLTAR SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 339,531 2012-03-07 2012-03-07 2226400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,594 2012-03-12 2012-03-13 2826400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 31,265 2012-03-12 2012-03-13 2526400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,595 2012-03-12 2012-03-13 2726400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 14,424 2012-03-15 2012-03-16 3026400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 22,910 2012-03-15 2012-03-16 29026400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 49,365 2012-03-12 2012-03-19 2626400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 80,616 2012-03-07 2012-03-21 2326400012012 PAGESE PER DIETA E KESHILLTARET PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 975,900 2012-03-26 2012-03-27 3326400012012 PAGESE PER PAAFTESIN KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 716,200 2012-04-11 2012-04-12 3426400012012 PAGESE PER NDIHMA EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 31,023 2012-04-18 2012-04-18 3726400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,217 2012-04-18 2012-04-18 3926400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,218 2012-04-18 2012-04-18 4026400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 48,983 2012-04-18 2012-04-18 3826400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 22,092 2012-04-18 2012-04-18 4126400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 177,901 2012-04-26 2012-04-27 4626400012012 PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 943,900 2012-04-12 2012-04-13 3626400012012 PAGESE PER PAAFTESIN PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 270,980 2012-04-12 2012-04-13 3526400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 69,358 2012-04-27 2012-05-03 4326400012012 PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 422,386 2012-05-07 2012-05-08 4426400012012 PAGESE PER PAGAT PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 820,600 2012-05-09 2012-05-09 5326400012012 PAGESE PER NDIHMA EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,694 2012-05-11 2012-05-11 4826400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 5,695 2012-05-11 2012-05-11 4926400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 23,496 2012-05-11 2012-05-11 5026400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 189,600 2012-05-07 2012-05-11 4526400012012 PAGESE PER DIETE DHE KESHILLTARET PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 31,821 2012-05-11 2012-05-11 46/126400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 50,243 2012-05-11 2012-05-11 4726400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 32,200 2012-05-11 2012-05-11 5126400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 938,000 2012-05-11 2012-05-14 5426400012012 PAGESE PER PAAFTESINE NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) ERI / MALLAKASTER Mallakaster 300,001 2012-05-09 2012-05-15 5226400012012 PAGESE PER ERI NGA KOMUNA SELITE MALLAKASTER
Komuna Kapaj (0924) CEZ SHPERNDARJE Mallakaster 26,618 2012-06-14 2012-06-18 5926400012012 2640001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 920,700 2012-06-14 2012-06-18 6026400012012 PAGESE PER PAAFTESINE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 16,900 2012-06-19 2012-06-20 5826400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 859,000 2012-06-29 2012-06-29 6426400012012 PAGESE PER NDIHMA EKONOMIKE PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 350,368 2012-06-29 2012-06-29 6526400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) EUKLIDI 007 Mallakaster 1,254,000 2012-06-19 2012-06-29 6326400012012 PAGESE PER EUKLIDI 007 PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 857,700 2012-08-09 2012-08-09 7726400012012 PAGESE PER PAAFTESI PER KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) DEGA TATIMEVE Mallakaster 8,600 2012-08-09 2012-08-09 8426400012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNEN SELITE MALLAKASTER
Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 332,319 2012-08-09 2012-08-09 7926400012012 PAGESE PER PAGA PER KOMUNEN SELITE MALLAKASTER