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 Lure (0606) All All 57,014,650.00 153 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lure (0606) HAVENE Diber 263,620 2012-05-03 2012-05-10 4623480012012 2348001 lura 2348001 dru zjarri fat nr 3 date 10.01.12
Komuna Lure (0606) CEZ SHPERNDARJE Diber 100,000 2012-05-03 2012-05-10 4523480012012 2348001 lura 2348001energji c 45404,c59084
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 1,342 2012-05-17 2012-05-18 4923480012012 lura 2348001 sig shEND prill 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 85,848 2012-05-17 2012-05-18 4723480012012 lura 2348001 sig shoq prill 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 9,672 2012-05-17 2012-05-18 5023480012012 lura 2348001 sig shoq prill 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 11,913 2012-05-17 2012-05-18 4823480012012 lura 2348001 sig shEND prill 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 2,018,237 2012-05-17 2012-05-18 5923480012012 lura 2348001 nd.ekonomike mars prill 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 3,948 2012-05-17 2012-05-18 5223480012012 lura 2348001 tatim page prill 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 28,040 2012-05-17 2012-05-18 5123480012012 lura 2348001 tatim page prill 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 17,820 2012-05-17 2012-05-22 5723480012012 lura 2348001 tatim page keshilltare prill 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 195,380 2012-05-18 2012-05-23 5523480012012 lura 2348001 paga keshilltaret prill 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 162,333 2012-05-18 2012-05-23 5623480012012 lura 2348001qera shkolle prill 2012
Komuna Lure (0606) HAVENE Diber 263,620 2012-05-24 2012-06-07 46/123480012012 lura 2348001DRU ZJARRI FAT NR3 DATE 10.01.12 MAJ 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 332,395 2012-06-08 2012-06-08 5423480012012 lura 2348001 paga neto maj 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 283,080 2012-06-08 2012-06-08 5323480012012 lura 2348001 paga neto prill 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 181,462 2012-06-08 2012-06-20 6923480012012 lura 2348001 paga KESHILLTARET + PUNONJES ME KONTRATE MAJl 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 592,031 2012-06-25 2012-06-26 7323480012012 lura 2348001 paaftesi qershor 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 170,000 2012-06-19 2012-06-29 5823480012012 lura 2348001 bonus kryetari + djeta
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 27,162 2012-06-19 2012-06-29 7123480012012 lura 2348001 shpenzime operative
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 347,175 2012-08-10 2012-08-13 8723480012012 komuna lure 2348001 paga neto muaji korrik 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 23,064 2012-08-10 2012-08-13 8823480012012 komuna lure 2348001 paga neto pre gjndjen civile lure korrik 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 3,377,645 2012-08-10 2012-08-13 8923480012012 komuna lure 2348001 ndihme ekonomike e pa aftesi mujai maj korrik dhe pa aftesi muaji gusht 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 20,000 2012-08-10 2012-08-13 9723480012012 komuna lure shperblim lindje femijesh 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 456,220 2012-08-10 2012-08-17 9623480012012 komuna lure paga keshilltaresh punonjes me kontratr dhe tarife e sherbimit postar muaji korrik 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 130,000 2012-08-10 2012-08-17 9823480012012 komuna lure shpenzime udhetim e djeta korrik 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 210,234 2012-09-24 2012-09-25 10723480012012 lura 2348001 paga keshilltaresh punonjes me kontrate sherbime postare muaji gjusht 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 23,064 2012-09-24 2012-09-25 10023480012012 lura 2348001 paga gjendje civile gusht 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 328,755 2012-09-24 2012-09-25 9923480012012 lura 2348001 paga muaji gusht 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 815,061 2012-09-24 2012-09-25 10823480012012 lura 2348001 pa aftesi muaji shtator 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 934,272 2012-09-25 2012-09-26 10923480012012 lura 2348001 ND.EK GUSHT 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 326,227 2012-10-15 2012-10-17 11623480012012 lura 2348001 PAGA NETO SHTATOR 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 23,064 2012-10-15 2012-10-17 11723480012012 lura 2348001 PAGA NETO GJ.CIVILE SHTATOR 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 1,797,521 2012-10-22 2012-10-22 11823480012012 lura 2348001 nd.ekonomike shtator 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 240,414 2012-10-22 2012-10-24 11923480012012 lura 2348001 keshilltare+ punonjes me kontrate shtator 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 160,000 2012-10-22 2012-10-24 11823480012012 lura 2348001 bonus kryetari + djeta
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 23,064 2012-11-06 2012-11-07 12823480012012 lura 2348001 paga gj.civile tetor 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 315,171 2012-11-06 2012-11-07 12723480012012 lura 2348001 paga aparati tetor 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 210,234 2012-11-06 2012-11-19 12923480012012 lura 2348001 paga keshilltare + punonjes me kontrat tetor 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 1,896,914 2012-11-22 2012-11-27 13023480012012 lura 2348001 ndih.ekonomike tetor + paaftesi nentor 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 1,738,469 2012-12-06 2012-12-07 13823480012012 lura 2348001 ndih ekonomike nentor +paaftesi dhjetor 20122012