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 Lumas (0202) All All 212,615,576.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,619,800 2012-06-04 2012-06-05 6023050012012 2305001 komuna lumas paaftesia maj 2012
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 560,465 2012-06-14 2012-06-18 6923050012012 2305001 komuna lumas ndihma ekonomike prill 2012
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 7,700 2012-06-21 2012-06-22 7223050012012 2305001 KOMUNA LUMAS PER CEZ SHPERNDARJEN MAJ 2012 KONTRATA B4118,B41123,B41125,B41656
Komuna Lumas (0202) KOROMANI Berat 300,000 2012-06-15 2012-06-28 6423050012012 2305001 komuna lumas PER KOROMANI
Komuna Lumas (0202) MUCA - 2006 Berat 473,002 2012-06-15 2012-06-28 6323050012012 2305001 KOMUNA LUMAS PER LIK FAT NR 71 DT 11.06.2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 737,803 2012-08-01 2012-08-01 8623050012012 2305001 komuna lumas pagat korrik 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 25,476 2012-08-01 2012-08-01 8723050012012 2305001 komuna lumas pagat e gjendjes civile
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,697,300 2012-08-01 2012-08-02 8923050012012 2305001 komuna lumas paaftesia korrik 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 163,350 2012-08-01 2012-08-06 8823050012012 2305001 komuna lumas pagat korrik
Komuna Lumas (0202) KLODIAN TOMANI Berat 475,000 2012-08-03 2012-08-13 9123050012012 2305001 KOMUNA LUMAS PER KLODIAN TOMANI
Komuna Lumas (0202) GEZIM REKA Berat 449,000 2012-08-03 2012-08-13 9223050012012 2305001 komuna lumas per gezim reka
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 636,812 2012-09-03 2012-09-03 9723050012012 2305001 komuna lumas pagat gusht 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 25,476 2012-09-03 2012-09-03 9823050012012 2305001 komuna lumas pagat gusht 2012
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 95,000 2012-09-03 2012-09-03 10023050012012 2305001 komuna lumas shperblim lindje
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 587,360 2012-09-05 2012-09-06 10323050012012 2305001 komuna lumas per ndihma ekonomike korrik 2012
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,308,700 2012-09-05 2012-09-06 10223050012012 2305001 komuna lumas per paaftesine gusht 2012
Komuna Lumas (0202) SHOQ. E KOMUNAVE TE SHQIPERISE Berat 40,000 2012-09-05 2012-09-11 10123050012012 2305001 komuna lumas per shoqaten e komuna ve
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 34,798 2012-09-13 2012-09-17 10423050012012 2305001 komuna lumas paga p er muajin gusht
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 604,039 2012-09-19 2012-09-20 11123050012012 2305001 komuna lumas per ndihma ekonomike gusht 2012
Komuna Lumas (0202) ELVIRA KRISTAQ GJONI Berat 10,500 2012-09-19 2012-09-24 11023050012012 2305001 komuna lumas per elvira gjoni
Komuna Lumas (0202) BESTA Berat 475,236 2012-09-19 2012-09-24 10923050012012 2305001 komuna lumas per ''besta''
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 163,350 2012-09-03 2012-09-04 9923050012012 2305001 komuna lumas pagat gusht 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,437 2012-10-01 2012-10-01 11323050012012 paga shtator 2012 nga komuna lumas berat 2305001
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 3,800 2012-10-02 2012-10-02 11523050012012 2305001 komuna lumas per cez shperndarjen kontrata 41125, nentor 2010, gusht 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 737,802 2012-10-02 2012-10-02 11223050012012 2305001 komuna lumas pagat shtator 2012
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 348,272 2012-10-02 2012-10-03 11423050012012 2305001 , komuna lumas, per cez shperndarjen kontrata 41124,41125,,411656,41123,41120,41118
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,079,000 2012-10-08 2012-10-09 11723050012012 2305001 komuna lumas per paaftesine shtator 2012
Komuna Lumas (0202) AGRISO Berat 48,000 2012-10-08 2012-10-10 11623050012012 2305001 komuna lumas per ''agriso''
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 642,829 2012-10-15 2012-10-15 12123050012012 2305001 KOMUNA LUMAS NDIHMA EKONOMIKE SHTATOR 2012
Komuna Lumas (0202) GEZIM REKA Berat 195,600 2012-10-11 2012-10-16 12023050012012 2305001 komuna lumas per gezim reka
Komuna Lumas (0202) GEZIM REKA Berat 68,350 2012-10-11 2012-10-16 11923050012012 2305001 komuna lumas per gezim reka
Komuna Lumas (0202) ELVIRA KRISTAQ GJONI Berat 98,150 2012-10-11 2012-10-16 11823050012012 2305001 komuna lumas per elvira gjoni
Komuna Lumas (0202) TOTILA/B Berat 349,032 2012-10-18 2012-10-24 12523050012012 2305001 komuna lumas per totilen
Komuna Lumas (0202) MUHAREM LILA Berat 155,926 2012-10-23 2012-10-26 12623050012012 230501 komuna lumas per muharrem lila
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,437 2012-11-01 2012-11-01 12723050012012 2305001 komuna lumas pagat TETOR 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 737,802 2012-11-01 2012-11-02 12623050012012 2305001 komuna lumas pagat TETOR 2012
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 67,646 2012-11-22 2012-11-27 13423050012012 2305001 KOMUNA LUMAS PER CEZ SHPERNDARJEN KONTRTA b41120,B41123,B41125,B41124,B41656 DIFERENCA MARS MAJ PRILL QERSHOR KORRIK, MUAJI SHTATOR TETOR NENTOR
Komuna Lumas (0202) SHPRESA ALLAJBEU Berat 5,000 2012-11-12 2012-12-04 13123050012012 2305001 KOMUNA LUMAS PER SHPRESA ALLAJBEU
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,437 2012-12-06 2012-12-06 14323050012012 2305001 komuna lumas pagat e gjendjes civile nentor 2012
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 326,700 2012-11-13 2012-12-07 12923050012012. 2305001 KOMUNA LUMAS PAGAT E KESHILLTAREVE