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 Llugaj (1836) All All 79,606,575.00 186 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 83,592 2012-04-05 2012-04-12 4928260012012 Komuna llugaj Tropoje, paga te keshilltareve per mujan mars 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 9,307 2012-04-05 2012-04-12 5128260012012 Komuna llugaj Tropoje, tarife sherbimi ndihem dhe invalite mars 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 115,575 2012-04-16 2012-04-17 65282560012012 Komuna llugaj Tropoje, ndihem menjehershme, tarife sherbimi; VKK 23 dt.26.3.2012 konfirmim prefekture 23/9 dt.10.4.2012, liste pagesa prill 2012
Komuna Llugaj (1836) SHERIF VATOCI Tropoje 145,000 2012-04-05 2012-04-13 6428260012012 Komuna llugaj Tropoje, likujdim dru zjarri, FT. 13 dt.30.3.2012 seri 006183
Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 39,940 2012-04-05 2012-04-13 6328260012012 2826001 Komuna llugaj Tropoje, likujdim energji sipas akt-rakordimit vitit 2011 Kon. T 100383, 101102,101180
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 9,288 2012-04-05 2012-04-13 5328260012012 2826001 Komuna llugaj Tropoje, tatim paga te muajt mars 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-05-02 2012-05-02 6828260012012 Komuna llugaj Tropoje, paga per mujan prill 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,085,400 2012-05-03 2012-05-03 7028260012012 Komuna llugaj Tropoje, pagesa invalite per muajn prill 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 358,559 2012-05-02 2012-05-03 6728260012012 Komuna llugaj Tropoje, paga per mujan prill 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 5,427 2012-05-03 2012-05-09 7128260012012 Komuna llugaj Tropoje, tarife sherbimi pagesa invalite per muajn prill 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 99,144 2012-05-03 2012-05-09 6928260012012 Komuna llugaj Tropoje, pagesa keshilltar per muajn prill 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 857,664 2012-05-15 2012-05-16 7328260012012 Komuna llugaj Tropoje, ndihma ekonomike muajt prill 2012 dhe tarife sherbimi, VKK 35,36 dt. 3.5.2012 konfirmim prefektuer 23/12 dt.7.5.2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 42,356 2012-05-16 2012-05-16 7628260012012 Komuna Llugaj Tropoje, tatim paga muajt prill 2012
Komuna Llugaj (1836) FLORIDA Tropoje 864,966 2012-05-10 2012-05-16 7228260012012 Komuna llugaj Tropoje, likujdim punime Rik. palestres shkolles mesme Llugaj, kontrate 29.07.20122, kalaudim 30.08.2011, sit.perfund. 30.8.2011, PV-marrje dorezim 8.9.2011,FT 39 dt.4.5.2012 seri 72359989
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 3,300 2012-05-16 2012-05-16 7728260012012 Komuna Llugaj Tropoje, tatim paga muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 36,898 2012-05-16 2012-05-16 7828260012012 Komuna Llugaj Tropoje, kont. 9.5% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 6,603 2012-05-16 2012-05-17 8128260012012 Komuna Llugaj Tropoje, kont. 1.7% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 6,603 2012-05-16 2012-05-17 8028260012012 Komuna Llugaj Tropoje, kont. 1.7% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 4,950 2012-05-16 2012-05-17 8328260012012 Komuna Llugaj Tropoje, kont. 15% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 561 2012-05-16 2012-05-17 8528260012012 Komuna Llugaj Tropoje, kont. 1.7% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 3,135 2012-05-16 2012-05-17 8228260012012 Komuna Llugaj Tropoje, kont. 9.5% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 561 2012-05-16 2012-05-17 8428260012012 Komuna Llugaj Tropoje, kont. 1.7% muajt prill 2012
Komuna Llugaj (1836) Dega Tatim-Taksa Tropoje Tropoje 58,260 2012-05-16 2012-05-17 7928260012012 Komuna Llugaj Tropoje, kont. 15% muajt prill 2012
Komuna Llugaj (1836) SAMI ISUFI BESIMI Tropoje 99,826 2012-05-16 2012-05-21 7428260012012 Komuna Llugaj Tropoje, likujdim kancileri dhe sherbim interneti, FT. 42,42/1,42/2 dt.14.5.2012 seri 006053,54,55
Komuna Llugaj (1836) UKE KORTOÇI Tropoje 98,800 2012-05-16 2012-05-21 7528260012012 Komuna Llugaj Tropoje, pjese kembimi e vaj, FT. 31 dt.14.5.2012 seri 005177,54,55
Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 39,228 2012-05-23 2012-05-23 8628260012012 2826001 Komuna llugaj Tropoje, likujdim energji per muajn janar 2012 kont.T100333,T098560, muaj prill T101102,T098561
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-06-01 2012-06-01 8828260012012 Komuna llugaj Tropoje, paga Gj.Civile per mujan maj 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 386,239 2012-06-01 2012-06-01 8728260012012 Komuna llugaj Tropoje, paga te aparatit per mujan maj 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,051,330 2012-06-07 2012-06-08 9028260012012 Komuna Llugaj Tropoje, invalite per muajn maj 2012, tarife sherbimi
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 104,490 2012-06-01 2012-06-08 8928260012012 Komuna llugaj Tropoje, keshilltar per mujan maj 2012
Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 201,600 2012-06-13 2012-06-14 9728260012012 2826001 Komuna llugaj Tropoje, likujdim energji 11.1. deri 09.5.2012 Kont. T100383
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 864,265 2012-06-13 2012-06-14 9128260012012 Komuna Llugaj Tropoje, ndihem ekonomike e tarife sherbimi te muajt maj 2012, VKK 38 dt.9.6.2012,konfirmimi prefekture 23/14 dt.11.6.2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 351,239 2012-08-01 2012-08-02 11228260012012 Komuna Llugaj Tropoje,paga muajt korrik 2012 aparati
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,032,638 2012-08-01 2012-08-02 11528260012012 Komuna Llugaj Tropoje, Invalitet per muajn korrik 2012 dhe tarife sherbimi
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-08-01 2012-08-02 11328260012012 Komuna Llugaj Tropoje,paga muajt korrik 2012 Gj.Civile
Komuna Llugaj (1836) SIGAL(UNIQA GROUP AUSTRIA) Tropoje 14,604 2012-08-01 2012-08-08 11628260012012 Komuna Llugaj Tropoje, likujdim siguracion mjeti, FT. 155 dt.27.7.2012 seri 0621121
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 78,246 2012-08-01 2012-08-08 11428260012012 Komuna Llugaj Tropoje,paga muajt korrik 2012 Keshilltaret
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 78,246 2012-09-04 2012-09-10 12428260012012 Komuna llugaj Tropoje, pagesa keshilltare te per mujan gusht 2012
Komuna Llugaj (1836) BESAR OSMANI Tropoje 20,000 2012-09-05 2012-09-11 12828260012012 Komuna Llugaj Tropoje, likujdim shpenzime aktiviteti, UB 7 dt.18.5.2012, PV 3,4 dt.21.5.2012, FT. 39 dt.25.5.2012 seri 0008637
Komuna Llugaj (1836) UKE KORTOÇI Tropoje 69,152 2012-09-05 2012-09-11 12628260012012 Komuna Llugaj Tropoje, likujdim mirembajtje shkolle, UB dd.8 dt.18.5.2012, situacionit 15.06.2012,FT. 42 dt.28.8.2012 seri 006508