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 Lunik (0821) All All 77,190,475.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 45,000 2012-04-05 2012-04-13 5025910012012 BONUS TRANSPORTI MUAJI JANAR- MARS 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) DYLBERE PESHKU Librazhd 10,500 2012-04-05 2012-04-13 5525910012012 2591001 LIKUJDUAR FATURE BLERJE BILANCESH,KOMUNA LUNIK LB
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 80,000 2012-04-05 2012-04-13 5125910012012 UDHETIM E DIETA MARS 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 7,152 2012-04-05 2012-04-13 5225910012012 2591001 LIKUJDUAR ENERGJI ELEKTRIKE MARS 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) LUTFIJE BAHITI Librazhd 30,000 2012-04-05 2012-04-13 5925910012012 2591001 LIKUJDUAR KARTA AMC JANAR-MARS 2012 ,KOMUNA LUNIK LB
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 16,000 2012-04-05 2012-04-13 5625910012012 2591001 LIKUJDUAR ABONIM NE FLETORE ZYRETARE 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 97,200 2012-04-05 2012-04-13 4625910012012 SHPERBLIM KESHILLTAREVE MUAJI MARS 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,400 2012-04-05 2012-04-13 4925910012012 K.LUNIK LIK TAT PA DEG.MARS 2011
Komuna Lunik (0821) HAKA TRAVEL Librazhd 200,000 2012-04-05 2012-04-13 5725910012012 2591001 LIKUJDUAR TRANSPORT NXENESISH NENTOR 2011-MARS 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 1,036,200 2012-04-19 2012-04-19 6625910012012 LIKUJDUAR PAAFTESINE MUAJI PRILL 2012,KOMUNA LUNIK LB
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 130,000 2012-04-19 2012-04-19 6225910012012 NDIHMA FINANCIARE FAMILJES SE Z SHEFQET SHKALLA 100000 LEKE DHE Z BLEDAR TUSKU 30000 LEKE ME CEK NR 126749,KOMUNA LUNIK LB
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 25,216 2012-05-07 2012-05-08 7125910012012 K.LUNIK PAGA GJ.CIV.PRILL 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 50,929 2012-05-07 2012-05-08 6825910012012 K.LUNIK TAT PRILL 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,344 2012-05-07 2012-05-08 7425910012012 K.LUNIK SIG PRILL 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,200 2012-05-07 2012-05-08 7225910012012 K.LUNIK TAT GJ.CIV. PRILL 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 58,160 2012-05-07 2012-05-08 6925910012012 K.LUNIK SIG PRILL 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 410,200 2012-05-07 2012-05-08 6725910012012 K.LUNIK PAGA PRILL 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 86,721 2012-05-07 2012-05-08 7025910012012 K.LUNIK SIG PRILL 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,584 2012-05-07 2012-05-08 7325910012012 K.LUNIK SIG PRILL 2012
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 820,000 2012-05-07 2012-05-08 8025910012012 K.LUNIK NDIHM EKONOMIKE PRILL 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 97,200 2012-05-07 2012-05-11 7525910012012 K.LUNIK SHPERB KESHILLTARET.PRILL 2012
Komuna Lunik (0821) F. STUDEN Librazhd 473,640 2012-05-07 2012-05-11 8225910012012 K.LUNIK RIK KANALI VADITE ZGOSHT
Komuna Lunik (0821) ALBANIAN SATELLITE COMMUNICATIONS Librazhd 55,200 2012-05-07 2012-05-11 8125910012012 K.LUNIK LIK FATURE INTERNETI MARS PRILL 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-05-07 2012-05-11 7925910012012 K.LUNIK BONUSI KRYETARIT PRILL 2012
Komuna Lunik (0821) F. STUDEN Librazhd 396,000 2012-05-07 2012-05-11 8325910012012 K.LUNIK RIK KANALI VADITE ZGOSHT SISTEMIM RRESHQITJE
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2012-05-07 2012-05-11 7825910012012 K.LUNIK TAT PA DEG PUNT.M.M.RR. PRILL 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2012-05-07 2012-05-11 7725910012012 K.LUNIK SHPERB PUNTORET M.M.RRUGEVE
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,800 2012-05-07 2012-05-11 7625910012012 K.LUNIK TAT PA DEG KESHILLTARET PRILL 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 392,829 2012-06-07 2012-06-08 8425910012012 K.LUNIK PAGA MAJ 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 24,069 2012-06-07 2012-06-08 8825910012012 K.LUNIK PAGA GJ.CIVILE MAJ 2012
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 820,000 2012-06-07 2012-06-08 9625910012012 K.LUNIK LIK NDIHM.EKONOMIKE MAJ 2012
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 1,056,700 2012-06-07 2012-06-08 9725910012012 K.LUNIK LIK INVALID MAJ 2012
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 1,034,600 2012-06-13 2012-06-14 10225910012012 PAGESA E PAAFTESISE PER MUAJIN QERSHOR 2012.KOMUNA LUNIK LB
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 31,000 2012-06-07 2012-06-19 10125910012012 K.LUNIK KANCELARI
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2012-06-07 2012-06-19 9525910012012 K.LUNIK TAT PA DEGLARIM PUNT.M.M.RRUGES MAJ 2012
Komuna Lunik (0821) LUTFIJE BAHITI Librazhd 99,790 2012-06-07 2012-06-19 9925910012012 K.LUNIK LIK FATURE BLERJE KANCELARI
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-06-07 2012-06-19 9825910012012 K.LUNIK LIK BONOSI KRYETARIT MAJ-QERSHOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2012-06-07 2012-06-19 9425910012012 K.LUNIK PAGA PUNTORET E M.M.RRUGES MAJ 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,720 2012-06-07 2012-06-19 9325910012012 K.LUNIK TAT PA DEGLARIM KESHILLTARET MAJ 2012
Komuna Lunik (0821) JORGO TANUSHI Librazhd 59,620 2012-06-18 2012-06-29 10025910012012. K.LUNIL LIK FATURE KANCELARI