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 Dushk (0922) All All 127,460,606.00 246 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,561,507 2012-04-06 2012-04-06 4326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) FIQERETE DEDEJ Lushnje 98,730 2012-03-28 2012-04-11 3826140012012 2614001 KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.BL.DETERGJENTE DHE MATERIALE PASTRIMI SIPAS FATURES MARS 2012
Komuna Dushk (0922) LEONARD BILO Lushnje 6,800 2012-03-29 2012-04-11 3926140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.SHERBIM FOTO E ZMADHIM SIPAS FATURES MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,245 2012-04-11 2012-04-12 4626140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHOQ. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 102,130 2012-04-11 2012-04-12 4826140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK TAT.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,416 2012-04-11 2012-04-12 4726140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK TAT.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 581 2012-04-11 2012-04-12 46/226140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHEND. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,503 2012-04-11 2012-04-12 45/226140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHEND. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 216,204 2012-04-11 2012-04-12 45/126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHOQ. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 580 2012-04-11 2012-04-12 46/326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHEND.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 136,927 2012-04-11 2012-04-12 4526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIKSIG.SHOQ. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,503 2012-04-11 2012-04-12 45/326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHEND. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,124 2012-04-11 2012-04-12 46/126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK SIG.SHOQ. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 226,350 2012-04-11 2012-04-18 4426140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESAVE TE PUNONJ.ME KONTRATE DHE KESHILLTAREVE TE KOMUNES SIPAS LISTPAGESAVE MARS 2012
Komuna Dushk (0922) RAIFFEISEN BANK SH.A Lushnje 59,415 2012-05-02 2012-05-03 5526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,138,507 2012-05-02 2012-05-03 5426140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,918 2012-05-02 2012-05-03 5326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 220,704 2012-05-03 2012-05-04 57/126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIKSIG.SHOQ. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 581 2012-05-03 2012-05-04 58/226140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SIG.SHEND. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,013 2012-05-03 2012-05-04 57/226140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIKSIG.SHEND. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 104,130 2012-05-03 2012-05-04 6026140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.TAT.PG. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 139,778 2012-05-03 2012-05-04 5726140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIKSIG.SHOQ. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,416 2012-05-03 2012-05-04 5926140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.TAT.PG. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,013 2012-05-03 2012-05-04 57/326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SIG.SHEND. TE PUNONJ.TE AP. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,124 2012-05-03 2012-05-04 58/126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SIG.SHOQ. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 580 2012-05-03 2012-05-04 58/326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SIG.SHEND. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,245 2012-05-03 2012-05-04 5826140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SIG.SHOQ. TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 71,000 2012-05-03 2012-05-09 54/126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESATE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 162,000 2012-05-03 2012-05-09 5626140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) BESNIK KERÇUKU Lushnje 85,000 2012-05-07 2012-05-11 6326140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL. MATERIALE NDRICIMI SIPAS FATURES PRILL 2012
Komuna Dushk (0922) KADRI PENGILI/1 Lushnje 69,500 2012-05-07 2012-05-11 6126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.UNIFORMA SPORTIVE SIPAS FATURES MARS 2012
Komuna Dushk (0922) ALBITAL - CANON Lushnje 23,000 2012-05-08 2012-05-11 6426140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURES JANAR 2012
Komuna Dushk (0922) VIKTOR DAVIDHI Lushnje 198,490 2012-05-07 2012-05-11 6526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURES MAJ 2012
Komuna Dushk (0922) ASLLAN IBRAHIMAJ Lushnje 20,000 2012-05-07 2012-05-14 6226140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.TRANSPORT MATERIALE SHKOLLOREE SIPAS FATURES MARS 2012
Komuna Dushk (0922) IL LEONESHA Lushnje 157,200 2012-05-14 2012-05-17 6626140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURES MARS 2012
Komuna Dushk (0922) TRANSUDHETARE Lushnje 120,000 2012-05-17 2012-05-22 6826140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.TRANSP.SIPAS FATURES MAJ 2012
Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 93,603 2012-05-21 2012-05-22 6926140012012 2614001 KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS KONTRATAVE NR.156762,154708,154853,160123,136620,136712,136619
Komuna Dushk (0922) MUHARREM ARAPI Lushnje 160,000 2012-05-17 2012-05-22 6726140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.PEME DEKORATIVE SIPAS FATURES MAJ 2012
Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,613,107 2012-05-23 2012-05-23 7026140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK.DHE INVALIDITETI SIPAS LISTPAGESAVE PRILL 2012
Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 91,909 2012-05-30 2012-05-31 7226140012012 2614001 KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS KONTRATAVE NR.136712,156762,160123,154708,154853,136619,136620