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 Golem (0922) All All 114,785,362.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 36,340 2012-05-16 2012-05-21 5326020012012 k.golem lik fature poste shkurt 2011 - Mars 2012
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 597,450 2012-05-23 2012-05-23 5526020012012 K.Golem invalidet maj 2012
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 94,744 2012-05-23 2012-05-23 5626020012012 2602001 k.golem lik kontrata F156888,112567,156890,108307,157008,157862,155640 prill 2012
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2012-06-05 2012-06-05 6026020012012 K.golem pagat maj
Komuna Golem (0922) BANKA E TIRANES Lushnje 376,125 2012-06-05 2012-06-05 5926020012012 K.golem pagat maj
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 13,859 2012-05-23 2012-06-06 5726020012012 k.golem lik fature telefoni
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 280,000 2012-06-05 2012-06-06 6126020012012 K.Golem lik fature uji
Komuna Golem (0922) SHEMAJ Lushnje 209,664 2012-05-29 2012-06-08 5826020012012 K.Golem karburant
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-06-12 2012-06-13 63////26020012012 k.golem sig shend 1.7 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,840 2012-06-12 2012-06-13 62///26020012012 k.golem sig shend 1.7 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,000 2012-06-12 2012-06-13 63/26020012012 k.golem sig shoq 15 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 50,000 2012-06-12 2012-06-13 62/26020012012 k.golem sig shoq 15 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-06-12 2012-06-13 6326020012012 k.golem sig shoq 9.5 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,000 2012-06-12 2012-06-13 62////26020012012 k.golem sig shend 1.7 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 53,176 2012-06-12 2012-06-13 6426020012012 k.golem tatim page
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 50,000 2012-06-12 2012-06-13 6226020012012 k.golem sig shoq 9.5 % maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,000 2012-06-12 2012-06-13 64/26020012012 k.golem tatim page
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,000 2012-06-12 2012-06-13 63///26020012012 k.golem sig shend 1.7 % maj 2012
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,769,700 2012-06-15 2012-06-18 7026020012012 K.Golem invalidet qershor+nd .ekonomike maj
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 145,530 2012-06-08 2012-06-20 6626020012012 K.Golem pagat keshilltare maj 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,170 2012-06-08 2012-06-20 6726020012012 k.golem tatim burim maj 2012
Komuna Golem (0922) KEVIN OIL Lushnje 396,000 2012-06-08 2012-06-20 6526020012012 k.golem lik fature materiale
Komuna Golem (0922) AUTOMOTIV Lushnje 99,600 2012-06-08 2012-06-20 6926020012012 k.golem lik fature materiale
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 137,341 2012-06-26 2012-06-26 7726020012012 K.Golem pagat punetor me kontrat
Komuna Golem (0922) BANKA E TIRANES Lushnje 93,164 2012-06-26 2012-06-26 7626020012012 K.Golem pagat punetor me kontrat
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 76,436 2012-06-26 2012-06-27 7526020012012. 2602001 K.Golem lik kontrata F156888,112567,156890,108307,157008,157862,157576,155640,157864,156889 muaji maj 2012
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 74,128 2012-08-09 2012-08-10 9626020012012 K.Golem pagat korrik
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,071 2012-08-09 2012-08-10 9526020012012 K.Golem pagat korrik
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 44,188 2012-08-15 2012-08-15 10126020012012 2602001 K.Golem lik kontrata F156888,F112567,F156890,F157008,F157862,F157576, F155640,F157864,F156889,E108307 KORRIK 2012,
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,844,450 2012-08-15 2012-08-15 10026020012012 K.golem invalidet gusht +nd ekonomike
Komuna Golem (0922) ELISABETA SKENDERI Lushnje 119,000 2012-08-09 2012-08-16 9426020012012 k.golem lik fature materiale
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 8,160 2012-08-15 2012-08-17 10326020012012 K.golem lik fature poste prill-korrik
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 6,100 2012-08-15 2012-08-17 10226020012012 K.golem lik fature telefoni
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 280,000 2012-08-22 2012-08-23 10626020012012 K.Golem lik fature uji nentor-dhjetor 2011
Komuna Golem (0922) LIRI CAKONI Lushnje 66,800 2012-08-22 2012-08-23 10726020012012 k.golem lik fature materiale
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 130,885 2012-08-22 2012-08-23 10526020012012 K.Golem paga punetor me kontrat korrik 2012
Komuna Golem (0922) BANKA E TIRANES Lushnje 416,666 2012-08-22 2012-08-23 10426020012012 K.Golem pagat korrik2012
Komuna Golem (0922) AUTOMOTIV Lushnje 480,000 2012-08-29 2012-08-31 10826020012012 K.Golem lik fature mirembajtje ujesjellesi
Komuna Golem (0922) RRAPI BICO Lushnje 170,000 2012-09-10 2012-09-12 11026020012012 K.golem lik fatur studime projektime
Komuna Golem (0922) SARK Lushnje 1,432,980 2012-09-10 2012-09-12 10926020012012 K.Golem lik sit pjesor asfaltim rruga 5shtatori-rruga kajdelli