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 Maminas (0707) All All 91,127,727.00 370 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 29,254 2013-12-05 2013-12-09 21723700012013 0707 KOM MAMINAS 2370001 LIK FAT GUSHT- NENTOR 2013
Komuna Maminas (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES Durres 22,500 2013-12-05 2013-12-09 21823700012013 2370001 0707 KOM MAMINAS 2370001 PAGESE REGJISTRIM PRONESI PYJET E KOMUNES KERKESE Nr 28570 DT 20.11.2013
Komuna Maminas (0707) EDMOND ISUFI Durres 72,000 2013-12-10 2013-12-12 22023700012013 0707 KOM MAMINAS 2370001 LIK FAT 114 DT 5.12.2013
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 56,795 2013-12-19 2013-12-23 23123700012013 2370001 0707 KOM MAMINAS 2370001 kontrata c54034 lek 10500;c72439 lek18278;c54033lek16094;c54032 lek340;c72035 lek10903;c74516lek340;c54307 lek340
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 38,200 2013-12-24 2013-12-24 22923700012013 707 KOM MAMINAS 2370001 ND EKONOMIKE NENTOR-DHJETOR
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,158,875 2013-12-24 2013-12-24 23023700012013 707 KOM MAMINAS 2370001 INVALIDE SHTATOR 2013
Komuna Maminas (0707) S & I Durres 37,200 2013-12-12 2013-12-18 21923700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT 615 DT 3.12.2013
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-12-12 2013-12-18 22223700012013 2370001 0707 KOM MAMINAS 2370001 TATIM NE BURIM KESHILLTARE NENTOR 2013
Komuna Maminas (0707) ERIDION Durres 418,788 2013-12-12 2013-12-18 22823700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT 18 DT 11.12.2013
Komuna Maminas (0707) ATELIER 4 Durres 1,500,000 2013-12-12 2013-12-18 22123700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT 114 DT 5.12.2013