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 Allkaj (0922) All All 71,877,476.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 847 2012-04-06 2012-04-06 50//26050012012 K.Allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,711 2012-04-06 2012-04-06 51//26050012012 K.Allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 847 2012-04-06 2012-04-09 50///26050012012 K.Allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,473 2012-04-06 2012-04-09 50/26050012012 K.Allkaj sig shoq 15 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,712 2012-04-06 2012-04-09 51///26050012012 K.Allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,982 2012-04-06 2012-04-09 5326050012012 K.allkaj tatim page mars
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 147,456 2012-04-06 2012-04-09 51/26050012012 K.Allkaj sig shoq 15 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 121,678 2012-04-06 2012-04-09 5426050012012 K.allkaj tatim page mars
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,000 2012-03-26 2012-04-10 4326050012012 k.allkaj lik qeraja janar + shkurt 2012 sipas listpageses
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 19,420 2012-03-26 2012-04-10 4126050012012 k.allkaj lik fature telefoni
Komuna Allkaj (0922) KOZMA VRETO Lushnje 20,000 2012-03-26 2012-04-10 4226050012012 k.allkaj lik fature materiale
Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 97,066 2012-03-26 2012-04-10 4026050012012 k.allkaj lik fature telefoni
Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2012-04-10 2012-04-17 5126050012012 k.allkaj lik fature projekti rruge
Komuna Allkaj (0922) BANKA CREDINS Lushnje 60,200 2012-04-10 2012-04-17 4926050012012 k.allkaj cek per ndihme te menjehershme me arketare Ornela Musaku 60000+ 200 kom ceku
Komuna Allkaj (0922) FATOS OSMAN CAKA Lushnje 36,360 2012-04-10 2012-04-17 5026050012012 k.allkaj lik fature materiale
Komuna Allkaj (0922) LAURENC FERRACAKU Lushnje 249,000 2012-04-10 2012-04-17 52/26050012012 k.allkaj lik fature blerje paisje
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,278,420 2012-05-02 2012-05-03 6326050012012. k.allkaj invalidet prill 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 39,258 2012-05-02 2012-05-03 5926050012012 k.allkaj pagat gj civile
Komuna Allkaj (0922) BANKA CREDINS Lushnje 1,035,043 2012-05-04 2012-05-07 60/26050012012 K.Allkaj pagat prill 2012
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,473 2012-05-10 2012-05-10 64/26050012012 k.allkaj sig shoq 15 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,711 2012-05-10 2012-05-10 65//26050012012 k.allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 147,456 2012-05-10 2012-05-10 65/26050012012 k.allkaj sig shoq 15 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,733 2012-05-10 2012-05-10 6426050012012 k.allkaj sig shoq 9.5 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 847 2012-05-10 2012-05-10 64//26050012012 k.allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 93,389 2012-05-10 2012-05-10 6526050012012 k.allkaj sig shoq 9.5 %
Komuna Allkaj (0922) BANKA CREDINS Lushnje 117,180 2012-05-04 2012-05-11 6226050012012 K.Allkaj pagat prill 2012
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,982 2012-05-10 2012-05-11 6726050012012 k.allkaj tatim page
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 85,504 2012-05-10 2012-05-11 6826050012012 k.allkaj tatim page
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,712 2012-05-10 2012-05-11 65///26050012012 k.allkaj sig shoq 1.7 %
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 847 2012-05-10 2012-05-11 64///26050012012 k.allkaj sig shoq 1.7 %
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 7,719 2012-05-10 2012-05-16 7226050012012 k.allkaj lik fature interneti
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 33,580 2012-05-10 2012-05-16 6926050012012 k.allkaj tatim ne burim
Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 56,172 2012-05-10 2012-05-16 71260500122012 k.allkaj lik fature telefoni mars 2012
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 28,029 2012-05-10 2012-05-16 7026050012012 k.allkaj lik fature + komision sherbimi per invalidet
Komuna Allkaj (0922) ARBEN CUKO Lushnje 138,200 2012-05-15 2012-05-17 7726050012012 K.Allkaj lik fature materiale
Komuna Allkaj (0922) DIONIS BELLO Lushnje 60,760 2012-05-15 2012-05-17 7426050012012 K.Allkaj lik fature pjese kembimi
Komuna Allkaj (0922) BANKA CREDINS Lushnje 160,000 2012-05-15 2012-05-17 7626050012012 K.Allkaj likujdim i vendimeve gjyqesore sipas listepageses
Komuna Allkaj (0922) ARBAN PASHAJ Lushnje 30,000 2012-05-15 2012-05-17 7826050012012 K.Allkaj lik fature materiale
Komuna Allkaj (0922) KOZMA VRETO Lushnje 32,000 2012-05-15 2012-05-17 7326050012012 K.Allkaj lik fature materiale
Komuna Allkaj (0922) PETRO-LUSH P K Lushnje 51,000 2012-05-15 2012-05-17 7526050012012 K.Allkaj lik fature materiale