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) RAIFFEISEN BANK SH.A Lushnje 1,193,822 2012-02-08 2012-02-09 2826060012012 k.krutje pagat janar 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 38,612 2012-02-08 2012-02-09 3026060012012 k.krutje pagat janar 2012
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 3,053,792 2012-02-08 2012-02-10 3926060012012 k.krutje invalidet janar 2012
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 103,034 2012-02-13 2012-02-14 3826060012012 k.KRUTJE TATIM PAGE
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,350 2012-02-13 2012-02-14 36/26060012012 k.krutje 15 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,655 2012-02-13 2012-02-14 3626060012012 k.krutje 9.5 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,032 2012-02-13 2012-02-14 35///26060012012 k.krutje 1.7%
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,900 2012-02-13 2012-02-14 38/26060012012 k.KRUTJE TATIM PAGE
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-02-13 2012-02-14 36//26060012012 k.krutje 1.7%
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 111,943 2012-02-13 2012-02-14 3526060012012 k.krutje 9.5 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 176,752 2012-02-13 2012-02-14 35/26060012012 k.krutje 15 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,031 2012-02-13 2012-02-14 35//26060012012 k.krutje 1.7%
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-02-13 2012-02-14 36///26060012012 k.krutje 1.7%
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-02-15 2012-02-20 4026060012012 K.Krutje lik fature ujesjellesi
Komuna Krutje (0922) LEVIS AURA Lushnje 39,083 2012-02-20 2012-02-21 4126060012012 K.Krutje lik fature telefoni
Komuna Krutje (0922) AGRON TOROMENI Lushnje 169,250 2012-02-16 2012-02-21 2726060012012 k.krutje lik fature riparim infrastrukture
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 33,680 2012-02-20 2012-02-21 4626060012012 k.krutje cek punetor me kontrat arketare Liri Gjermeni
Komuna Krutje (0922) G. P. G. KOMPANI Lushnje 853,150 2012-02-16 2012-02-21 2626060012012 k.krutje lik garanci punimi rruga krutje e poshtme
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 40,314 2012-02-27 2012-02-27 4926060012012 k.krutje pagat shkurt
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 1,108,614 2012-03-06 2012-03-07 5726060012012 K.Krutje pagat shkurt 2012
Komuna Krutje (0922) RAIFFEISEN BANK SH.A Lushnje 38,612 2012-03-06 2012-03-07 5926060012012 K.Krutje pagat shkurt 2012
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 300,000 2012-02-24 2012-03-08 4826060012012 k.krutje lik fature supervizion
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,810,132 2012-03-07 2012-03-08 6326060012012 k.krutje invalidet shkurt 2012
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 19,308 2012-03-13 2012-03-15 64///26060012012 K.KRUTJE SIG SHOQ 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-03-13 2012-03-15 65//26060012012 K.KRUTJE SIG SHOQ 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,655 2012-03-13 2012-03-15 6526060012012 K.KRUTJE SIG SHOQ 9.5 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 19,307 2012-03-13 2012-03-15 64//26060012012 K.KRUTJE SIG SHOQ 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 107,897 2012-03-13 2012-03-15 6426060012012 K.KRUTJE SIG SHOQ 9.5 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,900 2012-03-15 2012-03-16 66/26060012012 k.krutje tatim page
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 97,775 2012-03-15 2012-03-16 6626060012012 k.krutje tatim page
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 170,364 2012-03-13 2012-03-19 64/26060012012 K.KRUTJE SIG SHOQ 15 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 833 2012-03-13 2012-03-19 65///26060012012 K.KRUTJE SIG SHOQ 1.7 %
Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,350 2012-03-13 2012-03-19 65/26060012012 K.KRUTJE SIG SHOQ 15 %
Komuna Krutje (0922) POSTA SHQIPTARE SH.A Lushnje 2,810 2012-03-07 2012-03-21 63/26060012012 k.krutje kom sherbimi per invalidet shkurt 2012
Komuna Krutje (0922) MARTIN PETROL I Lushnje 21,480 2012-03-06 2012-03-21 5226060012012 k.krutje lik fature benxoli
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 109,100 2012-03-06 2012-03-21 5326060012012 K.Krutje lik fature materiale
Komuna Krutje (0922) A B. N Lushnje 261,300 2012-03-06 2012-03-21 5026060012012 k.kRUTJE SUPERVIZION RRUGE + KOLAUDIM UJESJELLESI
Komuna Krutje (0922) BLEDAR KOCO Lushnje 6,500 2012-03-06 2012-03-21 5526060012012 k.krutje lik fature
Komuna Krutje (0922) CEZ SHPERNDARJE Lushnje 96,750 2012-03-06 2012-03-21 5626060012012 2606001 K.Krutje likujdim kontratat F146031,157856,148124,155861,146029,159414,159459,143248
Komuna Krutje (0922) JOTI Lushnje 183,000 2012-03-06 2012-03-21 5126060012012 K.Krutje lik fature karburanti