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 Kurjan (0909) All All 123,738,579.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 37,666 2012-02-02 2012-02-02 1224200012012 PAGAT KOMUNA KURJAN APARATI JANAR 2012
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 548,651 2012-02-02 2012-02-02 1024200012012 PAGAT KOMUNA KURJAN APARATI JANAR 2012
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 37,209 2012-02-02 2012-02-02 1124200012012 PAGAT KOMUNA KURJAN GJENDJA CIVILE JANAR 2012
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 2,305,800 2012-02-06 2012-02-07 1424200012012 PAGESE PAAFTESIE KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 165,696 2012-02-06 2012-02-07 1324200012012 NDIHMA EKONOMIKE JANANR 2012 KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 7,083 2012-02-16 2012-02-17 19/324200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 802 2012-02-16 2012-02-17 1924200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 803 2012-02-16 2012-02-17 19/124200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,686 2012-02-16 2012-02-17 1824200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 70,894 2012-02-16 2012-02-17 1524200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,722 2012-02-16 2012-02-17 2124200012012 TATIMI PAGES GJ CIVILE KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,686 2012-02-16 2012-02-17 1624200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 56,024 2012-02-16 2012-02-17 2024200012012 TATIMI PAGES KOMUNA KURJAN 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 111,936 2012-02-16 2012-02-17 1724200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,486 2012-02-16 2012-02-17 19/424200012012 KONTRIBUTET KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 235,504 2012-02-24 2012-02-27 2224200012012 NDIHMA EKONOMIKE SHKURT 2012 KOMUNA KURJAN
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 2,560,000 2012-02-24 2012-02-27 2324200012012 PAAFTESIA INVALIDE PUNE SHKURT 2012 KOMUNA KURJAN
Komuna Kurjan (0909) RAIFFEISEN BANK SH.A Fier 37,666 2012-03-05 2012-03-05 2624200012012 PAGA SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 538,608 2012-03-05 2012-03-05 2424200012012 PAGA SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 38,116 2012-03-05 2012-03-05 2524200012012 PAGA SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,291 2012-03-12 2012-03-13 2824200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 4,475 2012-03-12 2012-03-13 312420012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 802 2012-03-12 2012-03-13 31/424200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 53,854 2012-03-12 2012-03-13 3224200012012 TATIM PAGE SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 68,685 2012-03-12 2012-03-13 2724200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 3,710 2012-03-12 2012-03-13 3324200012012 TATIM PAGE SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 801 2012-03-12 2012-03-19 31/324200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 7,065 2012-03-12 2012-03-19 31/124200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 12,291 2012-03-12 2012-03-19 3024200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 108,451 2012-03-12 2012-03-19 2924200012012 SIGURIME SHKURT 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 8,162 2012-03-21 2012-03-21 36/124200012012 KOMISION MARS 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 2,720,700 2012-03-21 2012-03-21 3624200012012 PAAFTESI;ND.EKONOMIKE MARS 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 245,670 2012-06-20 2012-07-02 8724200012012 SHPERBLIM KESHILLATERET BONUS TRANSPORTI ROJEKOMUNA KURJAN
Komuna Kurjan (0909) MAJLINDA HATILLARI Fier 171,260 2012-06-20 2012-07-02 9024200012012 LIKUJDIM FATURE KOMUNA KURJAN
Komuna Kurjan (0909) A N B I Fier 547,620 2012-06-20 2012-07-02 9124200012012 MIRMBAJTJE RRUGE KOMUNA KURJAN
Komuna Kurjan (0909) POSTA SHQIPTARE SH.A Fier 16,000 2012-06-20 2012-07-02 8924200012012 ABONIM NE FLETOREN ZYRTARE KOMUNA KURJAN
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 593,750 2012-07-02 2012-07-03 92/124200012012 PAGA KOMUNA KURJAN QERSHOR 2012
Komuna Kurjan (0909) BANKA SOCIETE GENERALE ALBANIA Fier 36,800 2012-07-02 2012-07-03 9324200012012 PAGA KOMUNA KURJAN QERSHOR 2012
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 36,800 2012-04-03 2012-04-03 4224200012012 PAGA MARS 2012 K/KURJAN FIER 2420001
Komuna Kurjan (0909) BANKA POPULLORE SHA Fier 586,436 2012-04-03 2012-04-03 4124200012012 PAGA MARS 2012 K/KURJAN FIER 2420001