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 Gradisht (0922) All All 120,921,768.00 367 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 2,931,760 2012-05-07 2012-05-08 7526090012012 k.gradisht invalidet maj
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 89,632 2012-05-07 2012-05-08 7026090012012 k.gradisht 2609001 pagat prill
Komuna Gradisht (0922) BANKA CREDINS Lushnje 225,266 2012-05-07 2012-05-08 7126090012012 k.gradisht pagat prill
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 195,750 2012-05-07 2012-05-11 7426090012012 k.gradisht 2609001 pagat prill keshilltare
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 8,795 2012-05-07 2012-05-11 75/26090012012 k.gradisht kom sherbimi per invalidet maj
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 9,506 2012-05-11 2012-05-11 76//26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 794 2012-05-11 2012-05-11 77///26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 9,506 2012-05-11 2012-05-11 76///26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,436 2012-05-11 2012-05-11 7726090012012 k.gradisht sig shoq 9.5 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,670 2012-05-11 2012-05-11 78/26090012012 K.Gradisht tatim page
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 83,864 2012-05-11 2012-05-11 76/26090012012 k.gradisht sig shoq 15 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 53,111 2012-05-11 2012-05-11 7626090012012 k.gradisht sig shoq 9.5 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 794 2012-05-11 2012-05-11 77//26090012012 k.gradisht sig shoq 1.7 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,005 2012-05-11 2012-05-11 77/26090012012 k.gradisht sig shoq 15 %
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 49,909 2012-05-11 2012-05-11 7826090012012 K.Gradisht tatim page
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 132,933 2012-05-24 2012-05-25 8326090012012 2609001 K.gradishte sqarimi per likujdimin e kontratave te shkollave eshte sipas emalit te derguar nga komuna
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 178,029 2012-05-24 2012-05-25 8226090012012 2609001 K.gradishte sqarimi per likujdimin e kontratave te ndertesave 112267 leke,dhe per ujesjellesin 65762 leke eshte sipas emalit te derguar nga komuna
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 427,500 2012-05-18 2012-05-28 7926090012012 k.gradisht paga punetor me kontrat prill 2012
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 69,250 2012-05-18 2012-05-28 8026090012012 k.gradisht sa kalojme tatim ne burim per muajin prill 2012
Komuna Gradisht (0922) BANKA CREDINS Lushnje 301,081 2012-06-06 2012-06-06 8626090012012 K.Gradisht pagat maj 2012
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-06-06 2012-06-06 8726090012012 k.gRADISHT pagat maj 2012
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 149,029 2012-06-06 2012-06-06 8526090012012 k.gRADISHT pagat maj 2012
Komuna Gradisht (0922) KOCI T & L Lushnje 293,760 2012-05-25 2012-06-07 8126090012012 k.gradisht lik karburant fatura nr 95
Komuna Gradisht (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 188,100 2012-05-25 2012-06-07 8426090012012 k.gradisht lik.fature sistemim rruge parcelash bujqesore
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,159,400 2012-06-19 2012-06-20 9426090012012 k.gradisht invalidet qershor
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 131,033 2012-06-25 2012-06-26 10526090012012 2609001 K.Gradisht lik kontrata F159411.152448,151614,153834,154306,154307,159715,160947,161122,154914,151629,152456,151615 maj 2012
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,880 2012-06-19 2012-06-29 9526090012012 k.gradisht sherbimi poste prill-maj 2012
Komuna Gradisht (0922) EDEA / FIER Lushnje 43,400 2012-06-19 2012-06-29 9826090012012 k.gradisht lik fature
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 428,850 2012-06-19 2012-06-29 9226090012012 k.gRADISHT pagat maj 2012
Komuna Gradisht (0922) ARBEN HOXHA / LUSHNJE Lushnje 80,300 2012-06-19 2012-06-29 9626090012012 k.gradisht lik fature
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 69,400 2012-06-19 2012-06-29 9326090012012 k.gradisht sa kalojme tatim ne burim per muajin maj 2012
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 9,478 2012-06-19 2012-06-29 94/26090012012 k.gradisht kom sherbimi per invalidet qershor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2012-08-06 2012-08-06 11926090012012 k.gradisht pagat korrik 2012
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-08-06 2012-08-06 12126090012012 k.gradisht pagat korrik 2012
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2012-08-06 2012-08-06 12026090012012 k.gradisht pagat korrik 2012
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 9,069 2012-08-14 2012-08-17 128/26090012012 K.Gradisht kom sherbimi per invalidet korrik
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 589,050 2012-08-15 2012-08-17 12226090012012 K.Gradisht paga korrik keshilltare + punetor me kontrat
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 134,800 2012-08-15 2012-08-17 12726090012012 K.Gradisht tatim ne burim qershor +korrik 2012
Komuna Gradisht (0922) KOCI T & L Lushnje 416,764 2012-08-15 2012-08-17 12926090012012 K.Gradisht lik fature karburanti
Komuna Gradisht (0922) ARBEN HOXHA / LUSHNJE Lushnje 30,000 2012-08-15 2012-08-17 13026090012012 K.Gradisht lik fature pjese kembimi