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 Ballagat (0922) All All 60,700,957.00 202 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 801,260 2012-10-04 2012-10-05 8926000012012 K.Ballagat invalidet
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 170,604 2012-10-04 2012-10-05 9026000012012 K.Ballagat punetor me kontrat
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 24,742 2012-10-04 2012-10-05 88260010012012 K.Ballagat pagat shtator
Komuna Ballagat (0922) FABBTEL Lushnje 39,100 2012-10-30 2012-11-02 9526000012012 K.Ballagat lik fature interneti gusht shtator 2012
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 841,400 2012-11-06 2012-11-12 9826000012012 K.Ballagat invalidet
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 322,402 2012-11-06 2012-11-12 9626000012012 K.Ballagat pagat tetor
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 17,634 2012-11-06 2012-11-12 9726000012012 K.Ballagat nd ekonomike
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 105,855 2012-11-06 2012-11-19 10326000012012 K.Ballagat punetor me kontrat
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 28,841 2012-12-06 2012-12-06 11526000012012 K.Ballagat paga nentor 2012
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 425,088 2012-12-06 2012-12-06 11226000012012 K.Ballagat paga nentor 2012
Komuna Ballagat (0922) NAIRE XHUMARI Lushnje 244,520 2012-11-19 2012-12-13 10426000012012 K.Ballagat lik fature rikonstruksion linje elektrike
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 90,000 2012-12-13 2012-12-14 12026000012012 K.ballagat shperblim
Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 10,000 2012-12-14 2012-12-14 12126000012012 K.Ballagat tatim ne burim
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 849,200 2012-12-13 2012-12-14 12226000012012 K.ballagat invalidet dhjetor 2012
Komuna Ballagat (0922) LIZA SHARKA Lushnje 160,800 2012-12-07 2012-12-18 10626000012012 K.ballagat lik fature
Komuna Ballagat (0922) GERTI-OIL Lushnje 159,000 2012-12-07 2012-12-18 11126000012012 K.ballagat lik fature karburanti
Komuna Ballagat (0922) BLEDAR KOCO Lushnje 3,000 2012-12-07 2012-12-18 10526000012012 K.ballagat lik fature materiale
Komuna Ballagat (0922) VEKO GJ Lushnje 390,060 2012-12-07 2012-12-18 11926000012012 k.ballagat lik fature materiale
Komuna Ballagat (0922) LEON KONSTRUKSION Lushnje 1,322,604 2012-12-06 2012-12-17 11026000012012 K.ballagat 5% garanci punimi viti 2011+2012ruga Garunjas-Matjan
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 144,985 2012-12-06 2012-12-17 11326000012012 K.Ballagat paga punetor me kontrat
Komuna Ballagat (0922) BLEDAR KOCO Lushnje 5,500 2012-12-27 2012-12-28 10526000012012.. K.Ballagat lik fature sipas e- meilit dt 27.12
Komuna Ballagat (0922) LULZIM ARAPI Lushnje 390,000 2012-08-24 2012-08-28 7926000012012 K.Ballagat lik fature mirembajtje
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 48,114 2012-08-24 2012-08-28 77.26000012012 K.Ballagat diferenca page keshilltare
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 129,486 2012-06-05 2012-06-11 5326000012012 K.Ballagat pagat punetor me kontrat maj 2012
Komuna Ballagat (0922) LEON KONSTRUKSION Lushnje 14,480,086 2012-04-18 2012-04-25 4126000012012 k.ballagat lik situac perfundimtar rruga garunjas -matjan
Komuna Ballagat (0922) LIZA SHARKA Lushnje 247,440 2012-02-06 2012-02-16 626000012012 K.ballagat blerje fidana sipas kontrates me dt 07.07.2011
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 119,608 2012-02-06 2012-02-16 1426000012012. K.ballagat pagat janar 2012 + 2824 kom sherbimi
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 235,143 2013-01-09 2013-01-10 126000012013 K.Ballagat pagat dhjetor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-01-10 2013-01-10 226000012013 K.ballagat paga dhjetor
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 110,133 2013-01-09 2013-01-15 426000012013 K.Ballagat punetor me kontrat dhjetor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 111,780 2013-01-09 2013-01-15 326000012013 K.Ballagat keshilltare dhjetor
Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,657 2013-01-16 2013-01-21 926000012013 k.ballagat tatim ne burim dhjetor 2012
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 124,785 2013-02-07 2013-02-07 1326000012013 K.Ballagt paga punetor me kontrat janar
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 917,286 2013-02-07 2013-02-07 12260000012013 K.Ballagat invalidet janar
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-02-07 2013-02-07 1126000012013 K.Ballagat pagat janar
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 381,475 2013-02-07 2013-02-08 1026000012013 K.Ballagat pagat janar
Komuna Ballagat (0922) ALTIN DERVISHI / LUSHNJE Lushnje 350,000 2013-02-15 2013-02-18 1826000012013 K.B allagat lik pjesor fatura riparim rruge
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 314,483 2013-03-06 2013-03-06 1926000012013 K.Ballagat paga shkurt
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 849,019 2013-03-06 2013-03-06 2226000012013 K.ballagat invalidet
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-03-06 2013-03-06 2026000012013 K.Ballagat paga shkurt