Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Llugaj (1836) All All 79,606,575.00 186 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Llugaj (1836) SAMI ISUFI BESIMI Tropoje 213,960 2012-09-05 2012-09-11 12728260012012 Komuna Llugaj Tropoje, likujdim kancileri etj. UB dd.6 dt.18.5.2012,FT. 74,74/1,74/2 dt.31.8.2012 seri 006093,006094,006095
Komuna Llugaj (1836) LULJETA HYKAJ Tropoje 199,200 2012-09-07 2012-09-12 12928260012012 Komuna llugaj Tropoje, likujdim mirembajtje ujsjellsa, UB 9 dt.6.8.2012, pv 3 dt.8.8.2012,ft.38 dt.3.9.2012 seri 0001820,situacion 1 dt. 23.8.2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,599,700 2012-09-11 2012-09-12 13028260012012 Komuna llugaj Tropoje,ndihem ekonomike e muajt korrik e gusht 2012, tarife sherbimi; VKK 41-44 dt.3.9.2012, konfirmim pref. 23/18 dt. 6.9.2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 967,212 2012-09-04 2012-09-05 12528260012012 Komuna llugaj Tropoje,invalitet dhe tarife sherbimi per muajn gusht 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-09-04 2012-09-05 12328260012012 Komuna llugaj Tropoje, paga te Gj.Civile per mujan gusht 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 331,239 2012-09-04 2012-09-05 12228260012012 Komuna llugaj Tropoje, paga aparati per muajn gusht 2012
Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 16,274 2012-10-02 2012-10-03 13928260012012 2826001 Komuna llugaj Tropoje,likujdim energji, kontrata nr. 098558,098561,101102 per muajn janar-koorik; njoftim per shlyrje detyrimesh
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 489,361 2012-10-02 2012-10-03 13628260012012 Komuna llugaj Tropoje, paga te aparatit per mujan shtator 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-10-02 2012-10-04 13728260012012 Komuna llugaj Tropoje, paga te Gj.Civile per mujan shtator 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,105,098 2012-10-02 2012-10-04 13828260012012 Komuna llugaj Tropoje, invalite dhe tarife sherbimi muajt shtator 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 100,500 2012-10-09 2012-10-10 14728260012012 Komuna llugaj Tropoje, emergjenca, tarife sherbimi, VKK 26 dt.26.3.2012, konf.prefekture nr. 23/9 dt. 10.4.2012
Komuna Llugaj (1836) LULJETA HYKAJ Tropoje 131,513 2012-10-09 2012-10-15 14628260012012 Komuna llugaj Tropoje, likujdim lyrje shkolla mesme, sipas UB 10 dt.6.8.2012, PV nr.3 dt. 8.8.2012,nr.4 dt.9.8.2012; situacionit 10.9.2012, FT. 40 dt.27.9.2012 seri 001822
Komuna Llugaj (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 16,055 2012-10-09 2012-10-15 14828260012012 Komuna llugaj Tropoje,likujdim takse rregjistrimi dhe kaludimi fatura 106451654 dt. 03.09.2012, FT 189 dt. 3.9.2012 seri 00401773
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 400,000 2012-10-16 2012-10-29 14928260012012 Komuna LLugaj pagese Emergjence shkres buxheti 6580/8 dt 3.10.2012 emergjenca dt 10.10.2012per ZMan Qerim Nezaj400000
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-11-06 2012-11-07 15028260012012 Komuna Llugaj Tropoje, paga te Gj.Civile per mujan tetor 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 300,000 2012-11-06 2012-11-19 15128260012012 Komuna Llugaj Tropoje,emergjence per Sanie Tahir Nezaj, Shkresa prefektures Kukes 560/1 dt.15.10.2012, permbledhse tettor 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,021,977 2012-12-07 2012-12-10 15528260012012 2826001 Komuna llugaj Tropoje, ndihem ekonomike dhe invalite per muajn nentor 2012, VKK 60,61 dt.07.12.2012, konfirmin prefekture 07.12.2012
Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 102,758 2012-12-07 2012-12-18 15628260012012 2826001 Komuna llugaj Tropoje, likujdim energji per muajt shtator-tetor 2012, kontrata T.098558,098561,101080,100383
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 35,004 2012-12-14 2012-12-17 15828260012012 Komuna Llugaj Tropoje, leje zakonshme, shperblim vitit 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 556,725 2012-12-14 2012-12-17 15728260012012 Komuna Llugaj Tropoje, paga muajt nentor dhe shperblimi vitit 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2012-12-03 2012-12-03 15328260012012 Komuna Llugaj Tropoje, paga Gj.Civile nentor 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 3,784,301 2012-12-03 2012-12-03 15228260012012 Komuna Llugaj Tropoje, pagaesa ndihem dhe invalite, VKK 54,55,56,57 dt.16.11.2012, konf.prefekture 23/23 dt. 21.11.2012, tarife sherbimi
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 20,000 2012-12-03 2012-12-03 15428260012012 Komuna Llugaj Tropoje, pagaesa per shperblim lindje 2012
Komuna Llugaj (1836) HALILI 1 Tropoje 400,000 2012-04-19 2012-04-25 6628260012012 Komuna llugaj Tropoje, likujdim emergjence, VKK 33 dt. 6.4.2012, konf.prefekture 23/10 dt.10.4.2012, kontrata dt. 16.2.2012, situacion perfundimtar shkurt 2012, FT. nr. 52 dt.17.4.2012 seri 02550402
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 57,348 2012-02-02 2012-02-16 1828260012012 Komuna Llugaj Tropoje, keshilltar muaj janar 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 5,118 2012-02-02 2012-02-16 2028260012012 Komuna Llugaj Tropoje,tarife sherbimi per Invalite per muajn janar 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-01-11 2013-01-14 228260012013 Komuna llugaj Tropoje, paga gj.Civile muajt dhjetor 2012
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 657,660 2013-01-11 2013-01-14 128260012013 Komuna llugaj Tropoje, paga aparatit per muajt nentor dhe dhjetor 2012
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,911,197 2013-01-21 2013-01-21 828260012013 Komuna Llugaj Tropoje, ndihem ekonomike dhjetor 2012. invalite dhjetor 2012 dhe janar 2013, VKK 80 dt. 26.12.2012, konf.prefekture 09.1.2013, permbledhse perdoro, tarife sherbimi
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-02-04 2013-02-04 1028260012013 Komuna llugaj Tropoje, paga Gj.Civile per muajt janar 2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 446,991 2013-02-04 2013-02-05 928260012013 Komuna llugaj Tropoje, paga aparatit per muajt janar 2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 436,219 2013-03-01 2013-03-04 1628260012013 Komuna llugaj Tropoje, paga muajt shkurt 2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-03-01 2013-03-04 1728260012013 Komuna llugaj Tropoje, paga muajt shkurt 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,916,345 2013-03-04 2013-03-07 1828260012013 Komuna Llugaj Tropoje, ndihem ekonomike janar 2013. invalite shkurt 2013, tarife sherbimi. VKK 9,10 dt. 18.2.2013, konfirmim prefekture 23/2 dt. 25.2.2013
Komuna Llugaj (1836) SAMI ISUFI BESIMI Tropoje 59,439 2013-03-12 2013-03-21 2228260012013 Komuna Llugaj Tropoje, likujdim kancileri UB 11 dt. 15.8.2012, pv 3 dt. 16.8.2012, nr.4 dt. 17.8.2012, ft. 121,121/1 dt.3.1.2013
Komuna Llugaj (1836) ERMALI / TROPOJE Tropoje 82,000 2013-03-12 2013-03-21 2128260012013 Komuna Llugaj Tropoje, likujdim shpenzime per 100 vjetorin e pamvartesise, UB 14 dt. 22.11.2012, PV 3,4 dt. 23.11.2012, ft. 27 dt. 24.11.2012
Komuna Llugaj (1836) HALILI 1 Tropoje 279,850 2013-03-13 2013-03-21 2428260012013 Komuna Llugaj Tropoje, likujdim karburante UB 3 dt. 25.4.2012, pv 3 dt. 27.4.2012, nr.4 dt. 2.5.2012, ft. 39 dt.28. seri 02550399
Komuna Llugaj (1836) BESAR OSMANI Tropoje 158,000 2013-03-12 2013-03-21 2028260012013 Komuna Llugaj Tropoje, likujdim shpenzime per 100 vjetorin e pamvartesise, UB 13 dt. 22.11.2012, PV 3,4 dt. 23.11.2012, ft. 104,106 dt. 28,30.11.2012
Komuna Llugaj (1836) SHERIF VATOCI Tropoje 180,000 2013-03-12 2013-03-21 2328260012013 Komuna Llugaj Tropoje, likujdim dru zjarri UB 12 dt. 15.8.2012, pv 3 dt. 16.8.2012, nr.4 dt. 17.8.2012, ft. 7 dt.5.2.2013 seri 006173
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 833,400 2013-03-21 2013-03-25 3028260012013 Komuna llugaj Tropoje, ndihma ekonomike muajt shkurt 2013, VVK 11,12 dt. 18.2.2013, konf. prefekture 23/2 dt. 25.2.2013, tarife sherbimi, permbledhse shkurt 2013