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 Grabian (0922) All All 70,355,188.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 561 2012-04-09 2012-04-09 45//26120012012 k.grabian 1.7 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,300 2012-04-09 2012-04-09 4726120012012 k.grabian tatim page
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 571 2012-04-09 2012-04-09 45///26120012012 k.grabian 1.7 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,940 2012-04-09 2012-04-09 45/26120012012 k.grabian 15 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,135 2012-04-09 2012-04-09 4526120012012 k.grabian 9.5 % sig shoq
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 21,556 2012-03-26 2012-04-10 3626120012012 k.grabian lik fature
Komuna Grabian (0922) MUSTAFA TAFA Lushnje 56,900 2012-03-29 2012-04-11 3826120012012 K.GRABIAN LIK FATURE pjese kembimi
Komuna Grabian (0922) LLAMBI GORREJA Lushnje 399,000 2012-03-29 2012-04-11 3726120012012 K.GRABIAN LIK FATURE riparim rruge varreza
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 22,314 2012-04-05 2012-04-12 4926120012012 2612001 k.grabian 2612001 lik kontrat energjie nr F151949,145191 muaji shkurt 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 403,340 2012-04-05 2012-04-12 4126120012012 k.grabian paga keshilltare + punetor me kontrat
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,460 2012-04-05 2012-04-12 43/26120012012 k.grabian 2612001 sa kalojme tatim ne burim
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 77,745 2012-04-05 2012-04-12 4826120012012 2612001 k.grabian 2612001 lik kontrat energjie nr F156106,156107,156108,151946,151948 muaji mars 2012
Komuna Grabian (0922) GJERGJEFI Lushnje 42,480 2012-04-16 2012-04-24 5126120012012 k.grabian lik fature uniforme policie
Komuna Grabian (0922) MARINELA Lushnje 74,400 2012-04-16 2012-04-24 5026120012012 k.grabian lik fature karburanti
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-05-03 2012-05-03 5226120012012 k.grabian pagat prill 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,771,800 2012-05-03 2012-05-04 5426120012012 k.grabian invalidet maj 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,191 2012-05-09 2012-05-09 56//26120012012 g.krabian sig shoq 1.7 %
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 571 2012-05-09 2012-05-09 57///26120012012 g.krabian sig shoq 1.7 %
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,460 2012-05-03 2012-05-09 5526120012012 k.grabian tatim burim
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,940 2012-05-09 2012-05-09 57/26120012012 g.krabian sig shoq 15 %
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,300 2012-05-09 2012-05-09 5826120012012 K.GRABIAN tatim page
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,300 2012-05-09 2012-05-09 5926120012012 K.GRABIAN tatim page
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 561 2012-05-09 2012-05-09 57//26120012012 g.krabian sig shoq 1.7 %
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 63,450 2012-05-09 2012-05-09 56/26120012012 g.krabian sig shoq 15 %
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,135 2012-05-09 2012-05-09 5726120012012 g.krabian sig shoq 9.5 %
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 391,140 2012-05-03 2012-05-09 5326120012012 k.grabian paga punetor me kontrat
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,191 2012-05-09 2012-05-09 56///26120012012 g.krabian sig shoq 1.7 %
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 40,184 2012-05-09 2012-05-09 5626120012012 g.krabian sig shoq 9.5 %
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 20,834 2012-05-09 2012-05-14 6126120012012 2612001 k.grabian lik kontrata F151949,145191
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 68,398 2012-05-09 2012-05-14 6026120012012 2612001 k.grabian lik kontrata F156108,151946,151948,151947
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 25,340 2012-05-14 2012-05-16 6526120012012 K.grabian lik fature kanceleri
Komuna Grabian (0922) TAQO NIÇKA Lushnje 15,100 2012-05-14 2012-05-16 6326120012012 K.Grabian kolaudim KUZ ish kompleksi i derrave fshati grabian
Komuna Grabian (0922) NATASHA PARANGONI Lushnje 138,787 2012-05-14 2012-05-16 6426120012012 K.Grabian supervizion KUZ ish kompleksi i derrave fshati grabian
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 108,000 2012-05-25 2012-05-25 6726120012012 2612001 k.grabian likujdim kontrata F153831 muaji janar,shkurt te vitit 2007
Komuna Grabian (0922) ARJAN PRIFTI Lushnje 14,400 2012-05-21 2012-05-29 6626120012012 k.grabian lik fature blerje xhama
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 98,729 2012-06-04 2012-06-04 7726120012012 2612001 K.Grabian lik kontrata F156108,156106,151946,151948 prill 2012
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-06-04 2012-06-04 6926120012012 K.Grabian pagat maj 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,751,940 2012-06-04 2012-06-04 7126120012012 K.Grabian invalidet qershor
Komuna Grabian (0922) SHENDELLI Lushnje 2,370,130 2012-05-23 2012-06-06 6226120012012 k.grabian lik situacion KUZ kompleksi i derrave
Komuna Grabian (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 390,000 2012-05-29 2012-06-08 6826120012012 K.Grabian kolaudim sheshim gropa ne rruge