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 Lure (0606) All All 57,014,650.00 153 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 315,171 2012-12-06 2012-12-07 13123480012012 lura 2348001 paga neto aparati nentor 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,471 2012-12-09 2012-12-10 14523480012012 lura 2348001 paga neto gj.civile nentor 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 361,620 2012-12-06 2012-12-17 13523480012012 lura 2348001 keshilltare + pun. me kontrat2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 330,000 2012-12-06 2012-12-17 13723480012012 lura 2348001 bonus + djeta 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 81,000 2012-12-06 2012-12-17 13623480012012 lura 2348001 qera shkolle janar dhjetor 2012
Komuna Lure (0606) BUJAR HAKORJA Diber 360,000 2012-12-08 2012-12-20 13923480012012 lura 2348001mirm. shkollash fat nr 12 date 10.07.12
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 9,000 2012-12-26 2012-12-26 145/23480012012 lura 2348001 SHPERBLIM GJ.CIVILE 2012
Komuna Lure (0606) DREJTORIA TATIMEVE DIBER Diber 1,000 2012-12-26 2012-12-26 14623480012012 lura 2348001TATIM SHPERBLIM GJ.CIVILE 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,110 2012-06-08 2012-06-11 62123480012012 lura 2348001 paga neto MAJl 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,110 2012-06-08 2012-06-11 54/123480012012 lura 2348001 paga neto prill 2012
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 414,171 2013-01-18 2013-01-18 0123480012013 K.LURE 2348001 PAGA NETO DHJETOR 2012
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 834,467 2013-01-24 2013-01-24 0723480012013 K.LURE 2348001 pagese paaftesiejanar 2013
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 347,355 2013-02-07 2013-02-11 0523480012013 K.LURE 2348001 PAGA NETO janar 2013
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 62,220 2013-02-07 2013-02-11 0623480012013 K.LURE 2348001 PAGA NETO janar 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 719,793 2013-02-19 2013-02-19 1423480012013 K.LURE 2348001 pagese paaftesie shkurte 2013
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,110 2013-03-05 2013-03-06 1723480012013 K.LURE 2348001 PAGA NETO gj.civile
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 369,276 2013-03-05 2013-03-06 1623480012013 K.LURE 2348001 PAGA NETO aparati
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 691,062 2013-03-05 2013-03-08 1523480012013 K.LURE 2348001 PAGA keshilltaresh
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 224,000 2013-03-18 2013-03-19 2423480012013 K.LURE 2348001 djeta dhjetor janar shkurt 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 1,690,482 2013-03-25 2013-03-25 2723480012013 K.LURE 2348001 pagese paaftesie + nd ek janar 2013
Komuna Lure (0606) XHANI SHPK Diber 480,000 2013-03-25 2013-03-26 26/23480012013 K.LURE 2348001 ndertim catie fat nr 16 date 03.12.12
Komuna Lure (0606) FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE Diber 500,000 2013-03-25 2013-03-26 25.23480012013 K.LURE 2348001 bashke fin.per ujesjellesin MADA 5% vleres se kontrates date 20.08.12
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,110 2013-04-08 2013-04-08 30.23480012013 K.LURE 2348001 page baze mars 2013
Komuna Lure (0606) BANKA SOCIETE GENERALE ALBANIA Diber 324,006 2013-04-08 2013-04-08 2923480012013 K.LURE 2348001 page baze mars 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 210,234 2013-04-08 2013-04-08 2823480012013 K.LURE 2348001 page baze keshilltare mars 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 100,000 2013-04-16 2013-04-17 3823480012013 2348001 K.LURE 2348001 emergj.civile vend.keshilli nr 15 date 09.04.13
Komuna Lure (0606) CEZ SHPERNDARJE Diber 450,568 2013-04-16 2013-04-17 3923480012013 2348001 K.LURE 2348001 energji ndricim rrugor dhe objekte komune c 045404,c059084 janar 2013
Komuna Lure (0606) CEZ SHPERNDARJE Diber 140,441 2013-04-16 2013-04-17 4023480012013 2348001 K.LURE 2348001 energji c 057897 janar 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 1,712,208 2013-04-16 2013-04-17 3723480012013 K.LURE 2348001 pagese nd.ekonomike shkurt mars 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 513,362 2013-04-22 2013-04-22 4123480012013 K.LURE 2348001 pagese paaftesie prill 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 920,088 2013-02-06 2013-02-06 1323480012013 K.LURE 2348001 pagese ndih ekonomike janar 2013
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 290,714 2013-05-03 2013-05-10 5023480012013 K LURE PAGA KESHILLTARE PRILL 2013
Komuna Lure (0606) HAVENE Diber 250,000 2013-05-15 2013-05-16 5423480012013 K LURE 2348001 BLERJE DRU ZJARI NR KONTRATES 394 DATA 14.05.13
Komuna Lure (0606) BUJAR HAKORJA Diber 300,000 2013-05-13 2013-05-14 5523480012013 K.LURE 2348001 mirmbajtje shkolle fat nr4 dat 30.01.13
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 90,540 2013-05-13 2013-05-14 5223480012013 K.LURE 2348001 shperblim nxenes te dalluar sipas vend nr 12 date 29.04.13
Komuna Lure (0606) DORJAN CANI Diber 200,000 2013-05-13 2013-05-14 5323480012013 K.LURE 2348001 kancelari fat nr 6 dat 15.01.13
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 2,407,299 2013-06-19 2013-06-19 6523480012013 K.LURE 2348001 pagese nd.ekonomike maj qershor 2013
Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 31,110 2013-07-09 2013-07-10 5723480012013 K.LURE 2348001 paga gj.civile maj 2013
Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 706,905 2013-07-09 2013-07-10 5623480012013 K.LURE 2348001 paga aparati maj -qershor 2013
Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 25,000 2013-07-09 2013-07-10 7523480012013 K.LURE 2348001 shperblim lindje qershor 2013