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 Luzni (0606) All All 77,343,271.00 301 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 21,540 2012-02-08 2012-02-10 1723580012012 KOM. LUZNI tatim page
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 5,052 2012-02-08 2012-02-10 2223580012012 KOM. LUZNI tatim page
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 58,560 2012-02-08 2012-02-10 2123580012012 KOM. LUZNI lik. pagash gj. civile janar 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,718 2012-02-08 2012-02-10 2323580012012 KOM. LUZNI sig shend
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 195,996 2012-02-08 2012-02-10 1623580012012 KOM. LUZNI lik. pagash janar 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 57,673 2012-02-08 2012-02-10 19.23580012012 KOM. LUZNI sig shoq
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 8,004 2012-02-08 2012-02-10 20.23580012012 KOM. LUZNI sig shend
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,212,532 2012-02-08 2012-02-14 2723580012012 KOM. LUZNI lik.pagese paaftesie shkurt 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2012-02-15 2012-02-21 2623580012012 KOM. LUZNI lik. djeta kryetarit
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-02-15 2012-02-21 2523580012012 KOM. LUZNI lik. bonus kryetarit
Komuna Luzni (0606) NESIM KICA Diber 42,250 2012-02-15 2012-02-21 1523580012012 KOM. LUZNI lik. fatura nr. 51 dt. 30.12.2011
Komuna Luzni (0606) CEZ SHPERNDARJE Diber 3,500 2012-02-15 2012-02-21 2823580012012 2358001 KOM. LUZNI lik. en-elek. kont. nr. C 57402, C 57403,C 57404, C 57405, C 48973 tetor - nentor 2011 2011
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,260 2012-02-21 2012-02-22 2923580012012 KOM. LUZNI lik. tatim keshilltareve janar 2012
Komuna Luzni (0606) NESIM KICA Diber 42,250 2012-02-22 2012-02-23 15/123580012012 KOM. LUZNI lik. fat. nr. 51 dt.30.12.2011
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 17,203 2012-03-02 2012-03-02 3223580012012 KOM. LUZNI lik. diferenc nd-ekonomike per muajin janar 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 17,203 2012-03-02 2012-03-02 3323580012012 KOM. LUZNI lik. diferenc nd-ekonomike per muajin shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,316 2012-03-07 2012-03-07 3923580012012 KOM. LUZNI lik. kontributesh aparati shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,718 2012-03-07 2012-03-07 4323580012012 KOM. LUZNI lik. lik. kontributesh gj. civile shkurt 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 248,580 2012-03-07 2012-03-07 3423580012012 KOM. LUZNI lik. pagash aparatit shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 28,340 2012-03-07 2012-03-07 3523580012012 KOM. LUZNI lik. lik. tatim - page aparati shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 12,377 2012-03-07 2012-03-07 24//123580012012 KOM. LUZNI lik. lik. kontributesh gj. civile janar 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 12,377 2012-03-07 2012-03-07 4223580012012 KOM. LUZNI lik. lik. kontributesh gj. civile shkurt 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-03-07 2012-03-08 4023580012012 KOM. LUZNI lik. pagash gj-civile shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 5,052 2012-03-07 2012-03-08 4123580012012 KOM. LUZNI lik. lik. tatim - page gj. civile shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,300 2012-03-07 2012-03-08 4723580012012 KOM. LUZNI lik. gjobe kontributesh gj. civile 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,212,029 2012-03-07 2012-03-08 4623580012012 KOM. LUZNI lik. pa-aftesie mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 74,333 2012-03-07 2012-03-09 3823580012012 KOM. LUZNI lik. kontributesh aparati shkurt 2012
Komuna Luzni (0606) NESIM KICA Diber 42,250 2012-02-27 2012-03-15 14//123580012012 KOM. LUZNI lik. fat. nr. 51 dt. 30.12.2011
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2012-03-07 2012-03-21 4423580012012 KOM. LUZNI lik. djeta shkurt 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-03-07 2012-03-21 4523580012012 KOM. LUZNI lik. bonus kryetarit shkurt 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2012-03-07 2012-03-21 3623580012012 KOM. LUZNI lik. pagash keshilltaresh shkurt 2012
Komuna Luzni (0606) MARSIDA KOJKU Diber 49,740 2012-03-15 2012-03-30 4923580012012 KOM. LUZNI lik. fat. nr. 39 dt. 2.03.2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 226,833 2012-07-09 2012-07-10 12423580012012 KOM. LUZNI lik. pagash aparati qershor 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-07-09 2012-07-10 13023580012012 KOM. LUZNI lik. pagash gj. civile qershor 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,208,206 2012-07-06 2012-07-13 13623580012012 KOM. LUZNI lik. pa - aftesie + sh. postar korrik 2012
Komuna Luzni (0606) CEZ SHPERNDARJE Diber 1,695 2012-03-21 2012-04-02 5123580012012 2358001 KOM. LUZNI lik. en-elek. kont. nr. c 57402, c 57403, c 57404, etj. dhjetor 2011
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 12,377 2012-04-06 2012-04-06 6123580012012 KOM. LUZNI lik. kontributesh gj. civile mars 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-04-06 2012-04-06 5923580012012 KOM. LUZNI lik. pagash gj. civile mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 5,052 2012-04-06 2012-04-06 6023580012012 KOM. LUZNI lik. tatim - page gj. civile mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,718 2012-04-06 2012-04-06 6223580012012 KOM. LUZNI lik. kontributesh gj. civile mars 2012