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 Lis (0625) All All 104,566,876.00 355 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 5,172 2012-05-15 2012-05-16 55/126510012012 Komuna Lis (2651001) Tatim page Prill Nr.Serial dekl. K48115917S3H501Z.
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 879 2012-05-15 2012-05-16 53/326510012012 Komuna Lis (2651001) 1.7% Sig.Shend. Nr.Serial i dekl.K48115917S3H5012.
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2012-05-15 2012-05-17 5626510012012 Komuna Lis (2651001) Tatim Shperbl. keshi. Prill Nr.Serial dekl. K48115917S3H501Z.
Komuna Lis (0625) SANIJE BARHANI Mat 100,000 2012-05-15 2012-05-21 5726510012012 Komuna Lis (2651001) Lik. Materiale pastr. me Fat.Nr.16 Dt.07.05.2012.
Komuna Lis (0625) MIMOZA XHEPMETA Mat 100,000 2012-05-15 2012-05-21 5926510012012 Komuna Lis (2651001) Lik. Mater. per funks. e paisje. te zyres me Fat.Nr.65 Dt.07.05.2012.
Komuna Lis (0625) SANIJE BARHANI Mat 139,997 2012-05-15 2012-05-21 5826510012012 Komuna Lis (2651001) Lik. Blerje Dokumentacioni me Fat.Nr.15 Dt.07.05.2012.
Komuna Lis (0625) CEZ SHPERNDARJE Mat 10,283 2012-05-25 2012-05-28 6026510012012 2651001 Komuna Lis Lik. Energji elek. Prill nr.kontr.A014129,A014292,A014291,A014134,A012032,A012033.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,755 2012-06-05 2012-06-06 6526510012012 Komuna Lis (2651001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-06-05 2012-06-06 6226510012012 Komuna Lis (2651001) Paga muaji Maj.Liste-pagese.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 365,640 2012-06-05 2012-06-06 6426510012012 Komuna Lis (2651001) Paga muaji Maj.Liste-pagese.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 15,000 2012-06-05 2012-06-06 6326510012012 Komuna Lis (2651001) Lik. Bonus Transp. i kryet. muaji Qershor.Liste-pagese.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,143,580 2012-06-13 2012-06-14 6826510012012 Komuna Lis (2651001) Lik. Ndihme ekonomike Maj.Permbl.Bord.Nr.i perf.266.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,218,500 2012-06-13 2012-06-14 68/126510012012 Komuna Lis (2651001) Lik. Pagese paaftesie Maj.Permbl.Bord.Nr.i perf.143.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,755 2012-08-06 2012-08-07 8926510012012 Komuna Lis (2651001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 364,368 2012-08-06 2012-08-07 8826510012012 Komuna Lis (2651001) Paga muaj Korrik.Liste-Pagese Nr. i punonjesve 16.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-08-06 2012-08-07 8626510012012 Komuna Lis (2651001) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 2.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 15,000 2012-08-06 2012-08-07 8726510012012 Komuna Lis (2651001) Lik. Perf. bonus transp. kryet. muaj Gusht.Liste-pagese Nr. i pers. 1.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2012-08-06 2012-08-13 8526510012012 Komuna Lis (2651001) Lik. Shperblim keshilli muaj Korrik.Liste-pagese Nr. i pers. 20.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,154,080 2012-08-16 2012-08-17 9226510012012 Komuna Lis (2651001) Lik. Ndihme ekonomike muaj Korrik.Permbl. Bord. Nr.i perf.266.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,328,500 2012-08-16 2012-08-17 92/126510012012 Komuna Lis (2651001) Lik. Pagese paaftesie muaj Korrik.Permbl. Bord. Nr.i perf.151.
Komuna Lis (0625) FATMIR MOLLA Mat 92,780 2012-08-22 2012-08-23 9326510012012 Komuna Lis (2651001) Lik. Shp. per Lyerje Shkolla Zenisht me Fat.Nr.14 Dt.20.08.2012.Prev.,Situac.
Komuna Lis (0625) MIMOZA XHEPMETA Mat 99,980 2012-08-22 2012-08-23 9626510012012 Komuna Lis (2651001) Lik. Materiale per funks. e paisjeve te zyres me Fat.Nr.111 Dt.16.08.2012.
Komuna Lis (0625) SANIJE BARHANI Mat 50,000 2012-08-22 2012-08-23 9826510012012 Komuna Lis (2651001) Lik. Blerje te tjera materiale (Xham) me Fat.Nr.24 Dt.15.08.2012.
Komuna Lis (0625) FATMIR MOLLA Mat 391,600 2012-08-22 2012-08-23 9426510012012 Komuna Lis (2651001) Lik. Shp. per mirmb. paisje te Shkollave te Komunes me Fat.Nr.13 Dt.20.08.2012.
Komuna Lis (0625) MIMOZA XHEPMETA Mat 90,000 2012-08-22 2012-08-23 9526510012012 Komuna Lis (2651001) Lik. Blerje Kancelari me Fat.Nr.112 Dt.16.08.2012.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-09-11 2012-09-12 10326510012012 Komuna Lis (2651001) Paga muaj Gusht.Liste-pagese Nr.i punonjesve 2.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 15,000 2012-09-11 2012-09-12 10426510012012 Komuna Lis (2651001) Lik. Perf. bonus shp.transp. muaj Shtator.Liste-pagese Nr. i pers.1.
Komuna Lis (0625) CEZ SHPERNDARJE Mat 4,574 2012-09-11 2012-09-12 10726510012012 2651001 Komuna Lis Lik.Energji elek. Korrik.Me Fat.Nr.128602637 A14134,128463175 A12033,128420163 A12032,128085841 A14129,128422308 A14292,128417456 A14291.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 364,368 2012-09-11 2012-09-13 10526510012012 Komuna Lis (2651001) Paga muaj Gusht.Liste-pagese Nr. i punonjesve 16.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,755 2012-09-11 2012-09-13 10626510012012 Komuna Lis (2651001) Paga muaj Gusht Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,000 2012-09-12 2012-09-13 10826510012012 Komuna Lis (2651001) Lik. Shpenz. udhetimi muaj Korrik.Liste-pagese Nr. i pers. 2.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2012-09-11 2012-09-13 10226510012012 Komuna Lis (2651001) Lik.Shperblim Keshilli muaj Gusht.Liste-pagese Nr. i pers.20.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,160,930 2012-09-05 2012-09-05 9926510012012 Komuna Lis (2651001) Lik. Ndihme ekonomike muaj Gusht.Permbl. Bord. Nr. i perf.270.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,181,800 2012-09-05 2012-09-05 99/126510012012 Komuna Lis (2651001) Lik. Pagese paaftesie muaj Gusht.Permbl. Bord. Nr.i perf.149.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,174,780 2012-10-23 2012-10-24 10926510012012 Komuna Lis (2651001) Lik. Ndihme ekonomike Shtator.Permbl. Bord. Nr. i perf. 272.
Komuna Lis (0625) CEZ SHPERNDARJE Mat 876 2012-10-23 2012-10-24 11026510012012 2651001 Komuna Lis Lik. Energji elek. Gusht. Nr.Kontr.A014129 129443204,A014292 129503705.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 1,186,000 2012-10-23 2012-10-24 109/126510012012 Komuna Lis (2651001) Lik. Pagese paaftesie Shtator.Permbl. Bord. Nr. i perf. 145.
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 64,828 2012-11-12 2012-11-13 11426510012012 Komuna Lis (2651001) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 2.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 81,510 2012-11-12 2012-11-13 11326510012012 Komuna Lis (2651001) Paga muaj Shtator,Tetor Gjendja Civile.Liste-pagese Nr. i punonjesve 1.
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 364,368 2012-11-12 2012-11-13 11226510012012 Komuna Lis (2651001) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 16.