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 Gradisht (0922) All All 120,921,768.00 367 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 28,950 2012-06-25 2012-07-13 10126090012012 K.Gradisht lik fature materiale
Komuna Gradisht (0922) BANKA CREDINS Lushnje 10,200 2012-06-25 2012-07-13 10226090012012 K.gradisht cek bankar 10000+200 kom ceku arketar Irakli Nushi
Komuna Gradisht (0922) NIKOLL SAVETA Lushnje 20,425 2012-06-25 2012-07-13 9926090012012 K.Gradisht lik fature transport dheu
Komuna Gradisht (0922) TOMORR KOCI Lushnje 17,500 2012-06-22 2012-07-13 9726090012012 k.gradisht lik fature
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 132,487 2012-03-21 2012-04-02 4326090012012 2609001 k.gradisht lik kontrata F142390,159411,152448,154914,151629,159715,153834,154306,151614,154307 shkurt 2012
Komuna Gradisht (0922) BANKA CREDINS Lushnje 225,266 2012-04-03 2012-04-03 4926090012012 K.Gradisht 2609001 pagat mars
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-04-03 2012-04-03 5126090012012 k.gradisht 2609001 pagat mars
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 2,873,100 2012-04-03 2012-04-05 5226090012012 k.gradisht invalidet mars
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 53,111 2012-04-06 2012-04-06 5526090012012 k.gradisht sig shoq 9.5 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 794 2012-04-06 2012-04-06 56//26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 9,506 2012-04-06 2012-04-06 55//26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,670 2012-04-06 2012-04-06 57/26090012012 k.gradisht tatim page
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 49,909 2012-04-06 2012-04-06 5726090012012 k.gradisht tatim page
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,436 2012-04-06 2012-04-06 5626090012012 k.gradisht sig shoq 9.5 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 9,506 2012-04-06 2012-04-09 55///26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,005 2012-04-06 2012-04-09 56/26090012012 k.gradisht sig shoq 15 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 83,864 2012-04-06 2012-04-09 55/26090012012 k.gradisht sig shoq 15 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 794 2012-04-06 2012-04-09 56///26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 154,730 2012-03-26 2012-04-10 4726090012012 k.gradisht lik fature materiale
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 1,422 2012-03-21 2012-04-10 4426090012012 k.gradisht lik fature
Komuna Gradisht (0922) BLEDAR KOCO Lushnje 58,000 2012-03-21 2012-04-10 4026090012012 k.gradisht lik fature riparimi
Komuna Gradisht (0922) LEVIS AURA Lushnje 24,256 2012-03-26 2012-04-10 4626090012012 k.gradisht lik fature telefoni
Komuna Gradisht (0922) MILE / LUSHNJE Lushnje 31,448 2012-03-21 2012-04-10 4126090012012 k.gradisht lik fature
Komuna Gradisht (0922) Bledar Veizi Lushnje 78,000 2012-03-21 2012-04-10 4226090012012 k.gradisht lik fature
Komuna Gradisht (0922) GAZMIR KOCI Lushnje 100,000 2012-03-21 2012-04-10 3926090012012 k.gradisht lik fature
Komuna Gradisht (0922) KOCI T & L Lushnje 120,016 2012-03-21 2012-04-10 4526090012012 k.gradisht lik fature
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 8,619 2012-04-03 2012-04-12 52/26090012012 k.gradisht kom sherbimi per invalidet
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 714,232 2012-04-03 2012-04-12 4826090012012 k.gradisht 2609001 pagat administrat + keshilltare + punetor me kontrat mars
Komuna Gradisht (0922) BANKA CREDINS Lushnje 30,200 2012-04-03 2012-04-12 5426090012012 k.gradisht arketar Irakli Nushi + 200 k .ceku
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 1,428 2012-04-11 2012-04-18 6526090012012 k.gradisht lik fature poste
Komuna Gradisht (0922) ABISSNET Lushnje 27,120 2012-04-11 2012-04-18 6226090012012 k.gradisht lik fature interenti
Komuna Gradisht (0922) RAKIPI / FIER Lushnje 83,996 2012-04-11 2012-04-18 6326090012012 K.GRADISHT lik fature materiale
Komuna Gradisht (0922) SENKA Lushnje 238,542 2012-04-13 2012-04-20 5926090012012 k.gradisht lik fature garanci punimi
Komuna Gradisht (0922) ALMA / Lushnje 2,429,112 2012-04-17 2012-04-24 6126090012012 k.gradisht lik situacion punimi rruga gradisht
Komuna Gradisht (0922) VLASH QORRI Lushnje 101,700 2012-04-25 2012-04-26 6826090012012 k.gradisht lik fature materiale ujesjellesi
Komuna Gradisht (0922) REDJON NDONI Lushnje 93,000 2012-04-09 2012-04-13 6026090012012 k.gradisht lik fature punimi
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 69,400 2012-04-06 2012-04-13 5826090012012 k.gradisht tatim burim muaji mars 2012
Komuna Gradisht (0922) PANFINA Lushnje 96,600 2012-04-12 2012-04-19 6426090012012 k.gradisht lik fature 5% garancie
Komuna Gradisht (0922) RRAPI BICO Lushnje 173,000 2012-04-12 2012-04-19 6626090012012 k.gradisht lik fature supervizioni
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-05-07 2012-05-08 7326090012012 k.gradisht 2609001 pagat prill