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 Hotolisht (0821) All All 207,811,449.00 330 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Hotolisht (0821) XHEVAHIR ALBARJAMI Librazhd 25,000 2012-05-09 2012-05-15 9725880012012 SUPERVIZIM OBJEKTI .KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ASTRIT KURTI Librazhd 70,000 2012-05-09 2012-05-15 9525880012012 MATERIALE PER PASTRIMIN E MBETURINAVE.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) MONA Librazhd 776,568 2012-05-09 2012-05-15 9625880012012 RIKONSTRUKSION QENDRE SHENDETESORE.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) SAZAN LUZI Librazhd 130,000 2012-05-09 2012-05-15 9325880012012 BLERJE MATERIALE E KANCELARI.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) GENUS Librazhd 29,800 2012-05-10 2012-05-16 9425880012012 LIKUJDUAR MATERIALE HIDRAULIKE.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) BANKA E TIRANES Librazhd 1,573,400 2012-06-04 2012-06-04 10425880012012 NDIHMA EKONOMIKE MUAJI MAJ ME ÇEK NR 0239964.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) BANKA E TIRANES Librazhd 2,435,500 2012-06-04 2012-06-04 10525880012012 PAGESA E PAAFTESISE MUAJI MAJ ME ÇEK NR 0239964.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 708,515 2012-06-04 2012-06-04 9925880012012 PAGA TE MUAJT MAJ 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 26,004 2012-06-04 2012-06-04 10025880012012 PAGA TE MUAJT MAJ 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,000 2012-06-08 2012-06-08 10925880012012 TATIM PA DEKLARIM PER MUAJIN MAJ 2012,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) MUZHAQI/L Librazhd 2,394,000 2012-06-08 2012-06-20 11825880012012 BLERJE MAKINE FORISTRADE PER ADMINISTRATEN E KOMUNES ME KONFIRMIM TE PERFEKTURES NR prot.447/1 date 22.02.2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,710 2012-06-08 2012-06-20 11725880012012 TATIM SHPERBLIM KESHILLTAREVE PER MUAJIN MAJ 2012,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 29,562 2012-08-01 2012-08-02 14825880012012 K.HOTOLISHT LIK PAGA GJ.CIVILE KORRIK 2012
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 708,515 2012-08-01 2012-08-02 14725880012012 K.HOTOLISHT LIK PAGA KORRIK 2012
Komuna Hotolisht (0821) BANKA E TIRANES Librazhd 2,540,400 2012-08-01 2012-08-02 150/125880012012 K.HOTOLISHT LIK PAAFTESI GUSHT 2012
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,000 2012-08-07 2012-08-07 15425880012012 K.HOTOLISHT LIK TAT PAGE PA DEG.KORRIK 2012
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 159,390 2012-08-01 2012-08-08 14925880012012 K.HOTOLISHT LIK PAGA KESHILLTARET KORRIK 2012
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 15,000 2012-08-01 2012-08-08 15025880012012 K.HOTOLISHT LIK BONUSI KRYETARIT GUSHT 2012 KORRIK 2012
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,710 2012-08-07 2012-08-14 16225880012012 K.HOTOLISHT LIK TAT PAGE PA DEG.KORRIK 2012
Komuna Hotolisht (0821) CEZ SHPERNDARJE Librazhd 2,586 2012-08-23 2012-08-24 17025880012012 2588001 LIKUJDIM ENERGJIE GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) CEZ SHPERNDARJE Librazhd 13,740 2012-08-23 2012-08-24 16925880012012 2588001 LIKUJDIM ENERGJIE GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) BANKA E TIRANES Librazhd 1,570,200 2012-08-23 2012-08-24 16725880012012 LIKUJDUAR NDIHMEN EKONOMIKE PER MUAJIN GUSHT 2012 ME ÇEK NR 0239969, KOMUNA NHOTOLISHT LB
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,000 2012-08-23 2012-08-30 16625880012012 TATIM PA DEKLARIM QERA SHKOLLASH,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 40,500 2012-08-23 2012-08-30 16525880012012 QERA SHKOLLE ,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 40,500 2012-08-23 2012-08-30 16325880012012 LIKUJDUAR QERA SHKOLLE Z .ARIF POPJA,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) RAIFFEISEN BANK SH.A Librazhd 27,000 2012-08-23 2012-08-30 16425880012012 QERA SHKOLLE ,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALBTELEKOM SH.A. Librazhd 2,050 2012-08-23 2012-08-30 16825880012012 SHERBIM TELEFONI GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 14,781 2012-09-06 2012-09-07 17225880012012 PAGA TE MUAJIT GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 709,129 2012-09-06 2012-09-07 17125880012012 PAGA TE MUAJIT GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,000 2012-09-11 2012-09-12 17925880012012 TATIM PA DEKLARIM GUSHT 2012,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 15,000 2012-09-06 2012-09-12 17425880012012 BONUSI I KRYETARIT PER MUAJIN GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 159,390 2012-09-06 2012-09-12 17325880012012 SHPERBLIM KESHILLTAREVE TE MUAJIT GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALPHA BANK -- ALBANIA Librazhd 45,000 2012-09-06 2012-09-12 17525880012012 PAGUAR DIETA PER MUAJIN GUSHT 2012.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 17,710 2012-09-11 2012-09-13 18725880012012 TATIM PA DEKLARIM PER SHPERBLIM KESHILLTARESH GUSHT 2012,KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) CEZ SHPERNDARJE Librazhd 14,884 2012-09-21 2012-09-21 19125880012012 2588001 LIKUJDIM FATURE ENERGJI ELEKTRIKE.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) CEZ SHPERNDARJE Librazhd 5,761 2012-09-21 2012-09-21 19025880012012 2588001 LIKUJDIM FATURE ENERGJI ELEKTRIKE.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) GENUS Librazhd 13,680 2012-09-21 2012-09-24 19525880012012 LIKUJDUAR FATURE MATERIALE HIDRAULIKE.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) MUZHAQI/L Librazhd 78,000 2012-09-21 2012-09-24 18825880012012 LYERJE ME BOJ HIDROMAT ZYRAT E KOMUNES.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALBTELEKOM SH.A. Librazhd 8,100 2012-09-21 2012-09-24 19325880012012 LIKUJDUAR INSTALIMIN E INTERNETIT ALBTELEKOMI.KOMUNA HOTOLISHT LB
Komuna Hotolisht (0821) ALBTELEKOM SH.A. Librazhd 2,085 2012-09-21 2012-09-24 19225880012012 LIKUJDUAR FATURE ALBTELEKOMI.KOMUNA HOTOLISHT LB