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 Grabian (0922) All All 70,355,188.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) MARINELA Lushnje 59,965 2012-06-08 2012-06-20 7926120012012 k.grabian lik fature karburanti
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 59,500 2012-06-15 2012-06-27 8026120012012 k.GRABIAN LIK FATURE MATERIALE
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,747,100 2012-08-02 2012-08-03 10326120012012 K.grabian invalidet
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-08-02 2012-08-03 9626120012012 k.gRABIAN PAGAT KORRIK 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 37,760 2012-08-02 2012-08-08 9826120012012 K.Grabian sa likujdojme tatim ne burim korrik 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 339,840 2012-08-02 2012-08-08 9726120012012 K.grabian paga keshilltare + punetor me kontrat
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 3,362 2012-08-10 2012-08-13 10526120012012 2612001 K.Grabian lik kontrata F151949,145191,151950 qershor 2012
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 34,169 2012-08-10 2012-08-13 10426120012012 2612001 K.Grabian lik kontrata F156108,151946,151948 qershor 2012
Komuna Grabian (0922) MARINELA Lushnje 65,016 2012-08-10 2012-08-17 10626120012012 K.Grabian lik fature karburanti
Komuna Grabian (0922) MUSTAFA TAFA Lushnje 18,000 2012-08-10 2012-08-17 9526120012012 K.Grabian lik fature materiale
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 346,140 2012-09-04 2012-09-10 10826120012012 K.Grabian paga keshilltare +punetor me kontrate
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,460 2012-09-04 2012-09-10 11126120012012 K.Grabian sa kalojme tatim ne burim muaji gusht 2012
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 94,371 2012-09-11 2012-09-12 11626120012012 2612001 K.grabian ;lik kontrata F157107,156108,151946,151947,151948 qershor ,korrik,gusht 2012
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 2,120 2012-09-11 2012-09-12 11726120012012 2612001 K.grabian ;lik kontrata F151950,145191 qershor ,korrik,gusht 2012
Komuna Grabian (0922) MARINELA Lushnje 34,040 2012-09-11 2012-09-13 11826120012012 K.grabian lik fature karburanti
Komuna Grabian (0922) KRENAR HASAN TURKU Lushnje 165,150 2012-09-20 2012-09-24 11926120012012 K.Grabian lik fature mAteriale
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 14,290 2012-09-24 2012-09-25 12026120012012 k.grabian lik fature materiale
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,875,510 2012-09-04 2012-09-05 10926120012012 K.Grabian invalidet
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-09-04 2012-09-05 10726120012012 K.Grabian pagat gusht
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 110,000 2012-09-04 2012-09-05 11026120012012 k.grabian certifikata lindje
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,560,670 2012-10-03 2012-10-03 12426120012012 k.gRABIAN INVALIDET
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 41,160 2012-10-04 2012-10-05 12526120012012 K.Grabian tatim ne burim shtator
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 78,012 2012-10-04 2012-10-05 12326120012012 K.Grabian pagat shtator
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-10-04 2012-10-05 12126120012012 K.Grabian pagat shtator
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 370,440 2012-10-03 2012-10-05 12226120012012 k.gRABIAN punetor me kontrat
Komuna Grabian (0922) NAIRE XHUMARI Lushnje 12,962 2012-10-10 2012-10-16 13026120012012 K.Grabian lik fature materiale
Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 36,400 2012-10-10 2012-10-16 13126120012012 K.Grabian lik fature materiale
Komuna Grabian (0922) MARINELA Lushnje 32,985 2012-10-10 2012-10-16 13226120012012 K.Grabian lik fature karburanti
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 114,937 2012-11-06 2012-11-13 13326120012012 2612001 K.Grabian lik kontrata F151949.151950.145191.156106.156107.156108.151946.151947.151948 shtator 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 393,840 2012-11-06 2012-11-19 14126120012012 K.Grabian paga keshilltare + punetor me kontrat
Komuna Grabian (0922) ARJAN PRIFTI Lushnje 22,240 2012-11-07 2012-11-21 13526120012012 K.Grabian lik fature materiale
Komuna Grabian (0922) SHENDELLI Lushnje 213,000 2012-11-07 2012-11-21 136/126120012012 K.Grabian lik 5% garanci punimi KUZ lagja ish komplesi derrit viti 2011+2012
Komuna Grabian (0922) MARINELA Lushnje 34,965 2012-11-07 2012-11-21 13426120012012 k.Grabian lik fature karburanti
Komuna Grabian (0922) SHENDELLI Lushnje 665,283 2012-11-07 2012-11-21 136/26120012012 K.grabian lik situac KUZ lagja ish kompl. derrit grabian
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 252,066 2012-11-06 2012-11-08 14026120012012 K.Grabian pagat tetor
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 57,002 2012-11-30 2012-12-04 14526120012012 2612001 K.grabian lik kontrata F151949.151950.156108.151946.151947.151948 tetor 2012
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 52,008 2012-12-04 2012-12-04 14926120012012 K.Grabian paga gj civile
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 57,002 2012-11-30 2012-12-07 14526120012012 2612001 K.grabian lik kontrata F151949.151950.156108.151946.151947.151948 tetor 2012
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 460,584 2012-12-10 2012-12-10 14726120012012 K.Grabian pagat nentor
Komuna Grabian (0922) LLAMBI GORREJA Lushnje 399,000 2012-11-19 2012-12-13 143260120012012 K.Grabian lik fature transport + materiale