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 Golem (0922) All All 114,785,362.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,719 2012-04-06 2012-04-06 27//26020012012 k.golem sig shoq 1.7 %
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-04-06 2012-04-06 28//26020012012 k.golem sig shoq 1.7 %
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2012-04-06 2012-04-06 2626020012012 k.golem 2602001 pagat mars
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,000 2012-04-06 2012-04-06 29/26020012012 k.golem tatim page mars 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 50,000 2012-04-06 2012-04-09 27/26020012012 k.golem sig shoq 15 %
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 2,000 2012-04-06 2012-04-09 28/26020012012 k.golem sig shoq 15 %
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,000 2012-04-06 2012-04-09 27///26020012012 k.golem sig shoq 1.7 %
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-04-06 2012-04-09 28///26020012012 k.golem sig shoq 1.7 %
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 291,060 2012-04-10 2012-04-17 3026020012012 k.golem 2602001 paga keshilltare shkurt- mars 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 32,340 2012-04-10 2012-04-17 3126020012012 k.golem sa likujdojme tatim ne burim
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,671,340 2012-04-17 2012-04-18 3526020012012 k.golem invalidet prill
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 67,200 2012-04-20 2012-04-23 36/26020012012 2602001 k.golem lik kontrat nr F156889 tetor 2011 energji e pamatur
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 166,519 2012-04-20 2012-04-23 3626020012012 2602001 k.golem lik kontrat nr F157576,157864,156888,112567,156890,108307,157008,157862,155640,nentor 2011 deri shkurt 2012
Komuna Golem (0922) ARJAN PRIFTI Lushnje 385,000 2012-04-17 2012-04-24 3326020012012 k.golem lik fature materiale
Komuna Golem (0922) VASIL THOMAI / LUSHNJE Lushnje 209,645 2012-04-17 2012-04-24 3426020012012 k.golem lik fature materiale ujesjellesi
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 17,823 2012-04-25 2012-04-26 3726020012012 k.golem lik fature telefoni
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 12,553 2012-04-06 2012-04-13 2426020012012 k.golem lik fature telefoni
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,000 2012-05-08 2012-05-08 43//26020012012 k.golem 1.7 % sig shoq
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-05-08 2012-05-08 44//26020012012 k.golem 1.7 % sig shoq
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-05-08 2012-05-08 4426020012012 k.golem 9.5 % sig shoq
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2012-05-08 2012-05-08 4226020012012 k.golem pagat prill 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,000 2012-05-08 2012-05-08 45/26020012012 k.golem tatim page
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,841 2012-05-08 2012-05-08 43///26020012012 k.golem 1.7 % sig shoq
Komuna Golem (0922) BANKA E TIRANES Lushnje 376,125 2012-05-08 2012-05-08 4126020012012 k.golem pagat prill 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 50,000 2012-05-08 2012-05-08 43/26020012012 k.golem 15 % sig shoq
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 50,000 2012-05-08 2012-05-08 4326020012012 k.golem 9.5 % sig shoq
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 53,176 2012-05-08 2012-05-08 4526020012012 k.golem tatim page
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,000 2012-05-08 2012-05-08 44///26020012012 k.golem 1.7 % sig shoq
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 116,698 2012-05-08 2012-05-08 5026020012012 k.golem 2602001 pagat + keshilltare prill 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,000 2012-05-08 2012-05-08 44/26020012012 k.golem 15 % sig shoq
Komuna Golem (0922) RAIF LUMI Lushnje 32,800 2012-05-04 2012-05-11 4026020012012 K.Golem Kolaudim ujesjellesi shegas
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,170 2012-05-08 2012-05-11 4726020012012 k.golem tatim ne burim prill 2012
Komuna Golem (0922) SENKA Lushnje 2,745,057 2012-05-04 2012-05-11 3826020012012 K.Golem situacion perfundimtar ujesjellesi shegas
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 83,160 2012-05-08 2012-05-11 4926020012012 k.golem paga keshilltare prill 2012
Komuna Golem (0922) RRAPI BICO Lushnje 90,600 2012-05-04 2012-05-11 3926020012012 K.Golem supervizion punimi ujesjellesi shegas
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 54,856 2012-05-08 2012-05-11 4626020012012 2602001 k.golem lik kontrata F157576,157864,156888,112567,156890,108307,157008,157862,155640,156889
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 317,000 2012-05-10 2012-05-11 5126020012012 k.golem ndihma ekonomike
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 100,384 2012-05-16 2012-05-17 52/26020012012 k.golem lik fature uji nr 486884 muaji shtator 2011
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 149,616 2012-05-16 2012-05-17 5226020012012 k.golem lik fature uji nr 494331 muaji tetor 2011
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,088,000 2012-05-17 2012-05-18 5426020012012 k.golem invalidet maj 2012