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 Allkaj (0922) All All 71,877,476.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Allkaj (0922) BANKA CREDINS Lushnje 39,258 2012-06-05 2012-06-06 8026050012012 K.Allkaj pagat maj 2012
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,299,420 2012-06-05 2012-06-06 8426050012012. K.Allkaj invalidet maj 2012
Komuna Allkaj (0922) SHKELQIMI 07 Lushnje 2,474,391 2012-05-23 2012-06-06 7926050012012 K.Allkaj lik situacion pjesor shkolla Allkaj
Komuna Allkaj (0922) JADHI GJINI Lushnje 390,000 2012-06-08 2012-06-20 8726050012012 k.allkaj lik fature materiale
Komuna Allkaj (0922) JADHI GJINI Lushnje 396,000 2012-06-08 2012-06-20 8326050012012 k.allkaj lik fature punime ne rruge
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 22,510 2012-06-19 2012-06-29 9326050012012 k.allkaj pagat tatim burimi
Komuna Allkaj (0922) BANKA CREDINS Lushnje 116,820 2012-06-19 2012-06-29 9826050012012 k.allkaj pagat puntor me kontrat
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,233,840 2012-08-03 2012-08-03 9926050012012 K.Allkaj invalidet
Komuna Allkaj (0922) BANKA CREDINS Lushnje 75,000 2012-08-03 2012-08-03 10026050012012 K.Allkaj shperblime lindje
Komuna Allkaj (0922) BANKA CREDINS Lushnje 39,258 2012-08-03 2012-08-06 9726050012012 K.Allkaj pagat korrik
Komuna Allkaj (0922) BANKA CREDINS Lushnje 1,105,602 2012-08-08 2012-08-09 95.26050012012 K.Allkaj pagat QERSHOR 2012
Komuna Allkaj (0922) LEONARD DHANA Lushnje 223,000 2012-08-20 2012-08-22 10826050012012 k.aLLKAJ lik fature materiale
Komuna Allkaj (0922) BANKA CREDINS Lushnje 39,258 2012-09-05 2012-09-06 11426050012012 K.Allkaj pagat gj civile
Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 300,000 2012-09-11 2012-09-13 11626050012012 K.Allkaj lik fature karburanti
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 19,025 2012-09-11 2012-09-13 11726050012012 K.Allkaj lik fature telefoni maj, qershor,korrik 2012
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,317,680 2012-09-26 2012-09-27 11526050012012 K.Allkaj invalidet
Komuna Allkaj (0922) BANKA CREDINS Lushnje 178,420 2012-10-10 2012-10-11 11726050012012 k.ALLKAJ PAGAT
Komuna Allkaj (0922) BANKA CREDINS Lushnje 747,918 2012-10-10 2012-10-11 11826050012012 k.ALLKAJ PAGAT
Komuna Allkaj (0922) BANKA CREDINS Lushnje 39,258 2012-10-10 2012-10-11 11626050012012 k.ALLKAJ PAGAT
Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 22,294 2012-10-17 2012-10-17 13226050012012 2605001 K.Allkaj lik kontrata F137872.137873.136541.157058.157057.156307.143249.155783.korrik gusht shtator
Komuna Allkaj (0922) SIGMA VIENNA INSURANCE GROUP Lushnje 14,626 2012-10-15 2012-10-17 12126050012012 K.Allkaj sig automjeti
Komuna Allkaj (0922) BANKA CREDINS Lushnje 19,000 2012-10-15 2012-10-17 12226050012012 K.Allkaj cek per kontroll teknik automjeti arketar Ornela Musaku
Komuna Allkaj (0922) DIONIS BELLO Lushnje 14,360 2012-10-15 2012-10-17 12826050012012 K.Allkaj lik fature pjese kembimi
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,000 2012-10-15 2012-10-17 119/26050012012 K.Allkaj qera automjeti
Komuna Allkaj (0922) BANKA CREDINS Lushnje 91,580 2012-10-15 2012-10-17 12026050012012 K.Allkaj paga punetor me kontrat korrik
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 29,293 2012-10-15 2012-10-17 12726050012012 K.Allkaj lik fature + % e invalideve
Komuna Allkaj (0922) BANKA CREDINS Lushnje 159,390 2012-10-15 2012-10-17 11926050012012 K.Allkaj paga keshilltare korrik
Komuna Allkaj (0922) JADHI GJINI Lushnje 390,000 2012-10-17 2012-10-22 12426050012012 K.Allkaj ;lik fature rip rruge
Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 154,500 2012-10-17 2012-10-22 12626050012012 K.Allkaj lik fature karburanti
Komuna Allkaj (0922) LEONARD DHANA Lushnje 173,000 2012-10-17 2012-10-22 12326050012012 K.Allkaj lik fature materiale
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 57,260 2012-10-18 2012-10-24 13126050012012 k.allkaj tatim ne burim qeshor -korrik 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 39,258 2012-11-02 2012-11-05 26050012012 K.Allkaj pagat tetor
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 100,000 2012-11-05 2012-11-13 x26050012012 Komuna Allkaj lik fature uji
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 20,000 2012-11-15 2012-11-16 14926050012012 K.Allkaj lik fature uji prill 2012
Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 8,063 2012-11-21 2012-11-27 15126050012012 2605001 K.Allkaj lik kontrataF137872.137873.136541.157058.157057.156307.143249.155783 tetor 2012
Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 70,171 2012-11-15 2012-12-13 14726050012012 K.Allkaj lik fature telefoni gusht
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,000 2012-11-15 2012-12-13 14826050012012 K.Allkaj qera mjet transporti
Komuna Allkaj (0922) SHKELQIMI 07 Lushnje 7,125,445 2012-11-16 2012-12-13 14226050012012 K.Allkaj lik situacion perfund. shkolla mesme allkaj
Komuna Allkaj (0922) FLUTURA GJATA Lushnje 55,250 2012-11-16 2012-12-13 14526050012012 K.Allkaj lik fature materiale
Komuna Allkaj (0922) RAIF LUMI Lushnje 28,115 2012-11-15 2012-12-13 14026050012012 K.Allkaj lik kolaudim ujesjellesi toshkez-Delisufaj