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 Luzni (0606) All All 77,343,271.00 301 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luzni (0606) SHULKU Diber 174,000 2012-03-21 2012-04-10 5223580012012 2358001 KOM. LUZNI lik. fat. nr. 31 dt. 27.12.2011
Komuna Luzni (0606) HAVENE Diber 33,000 2012-03-21 2012-04-10 5023580012012 2358001 KOM. LUZNI lik. fat. nr. 2 dt. 2.1.2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 195,496 2012-04-10 2012-04-11 5323580012012 KOM. LUZNI lik. pagash aparati mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 8,004 2012-04-11 2012-04-12 5723580012012 KOM. LUZNI lik. kontributesh aparati mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 57,673 2012-04-11 2012-04-12 5823580012012 KOM. LUZNI lik. kontributesh aparati mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 21,540 2012-04-11 2012-04-12 5523580012012 KOM. LUZNI lik. tatim - page aparati mars 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,189,494 2012-04-13 2012-04-16 6823580012012 KOM. LUZNI lik. pa-aftesie + sh. postar prill 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-04-10 2012-04-17 6423580012012 KOM. LUZNI lik. bonus mars 2012
Komuna Luzni (0606) DORJAN CANI Diber 30,000 2012-04-10 2012-04-17 6723580012012 KOM. LUZNI lik. fat. nr. 8 dt. 6. 4 . 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2012-04-10 2012-04-17 5423580012012 KOM. LUZNI lik. pagash keshilltare + k/pleq mars 2012
Komuna Luzni (0606) SHULKU Diber 174,000 2012-04-10 2012-04-17 6523580012012 KOM. LUZNI lik. fat. nr. 31 dt. 27.12.2011
Komuna Luzni (0606) SHULKU Diber 131,892 2012-04-10 2012-04-17 6623580012012 KOM. LUZNI lik. fat. nr. 33 dt. 30.12.2011
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2012-04-10 2012-04-17 6323580012012 KOM. LUZNI lik. djetash mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,260 2012-04-11 2012-04-18 5623580012012 KOM. LUZNI lik. tatim - keshilltare e k/pleq mars 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,813,617 2012-04-19 2012-04-19 6923580012012 KOM. LUZNI lik. ndihme - ekonomike mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,718 2012-05-08 2012-05-08 7923580012012 KOM. LUZNI lik. kontribute gj. civile prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 25,540 2012-05-08 2012-05-08 7123580012012 KOM. LUZNI lik. tatim - page prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 5,052 2012-05-08 2012-05-08 7723580012012 KOM. LUZNI lik. tatim - page gj. civile prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 2,000 2012-05-08 2012-05-08 8723580012012 KOM. LUZNI lik. tatim - page rojeve + sanitare dhjetor 2011
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 229,016 2012-05-08 2012-05-08 7023580012012 KOM. LUZNI lik. page aparati prill 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 33,520 2012-05-08 2012-05-08 9023580012012 KOM. LUZNI lik. page rojes janar 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 33,520 2012-05-08 2012-05-08 9423580012012 KOM. LUZNI lik. page rojes shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 2,000 2012-05-08 2012-05-08 9123580012012 KOM. LUZNI lik. tatim - page rojeve + sanitare janar 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 33,520 2012-05-08 2012-05-08 9823580012012 KOM. LUZNI lik. page rojes mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 2,000 2012-05-08 2012-05-08 9523580012012 KOM. LUZNI lik. tatim - page rojeve + sanitare shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 12,377 2012-05-08 2012-05-08 7823580012012 KOM. LUZNI lik. kontribute gj. civile prill 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,192,814 2012-05-08 2012-05-08 8523580012012 KOM. LUZNI lik. pagese pa - aftesie maj 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-05-08 2012-05-08 7623580012012 KOM. LUZNI lik. page gj. civile prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 2,000 2012-05-08 2012-05-08 9923580012012 KOM. LUZNI lik. tatim - page rojeve + sanitare mars 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 33,520 2012-05-08 2012-05-08 8623580012012 KOM. LUZNI lik. page rojes dhjetor 2011
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 67,446 2012-05-09 2012-05-10 7223580012012 KOM. LUZNI lik. kontributesh prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,360 2012-05-09 2012-05-10 10123580012012 KOM. LUZNI lik. kontributesh mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 9,364 2012-05-09 2012-05-10 7323580012012 KOM. LUZNI lik. kontributesh prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,360 2012-05-09 2012-05-10 9723580012012 KOM. LUZNI lik. kontributesh shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 9,800 2012-05-09 2012-05-10 9223580012012 KOM. LUZNI lik. kontributesh janar 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 9,800 2012-05-09 2012-05-10 9623580012012 KOM. LUZNI lik. kontributesh mars 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 9,800 2012-05-09 2012-05-10 10023580012012 KOM. LUZNI lik. kontributesh dhjetor 2011
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 9,800 2012-05-09 2012-05-10 8823580012012 KOM. LUZNI lik. kontributesh shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,360 2012-05-09 2012-05-10 89//23580012012 KOM. LUZNI lik. kontributesh dhjetor 2011
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,360 2012-05-09 2012-05-10 9323580012012 KOM. LUZNI lik. kontributesh janar 2012