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 Luzni (0606) All All 77,343,271.00 301 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-05-08 2012-05-11 8023580012012 KOM. LUZNI lik. bonus - kryetarit prill 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2012-05-08 2012-05-11 7423580012012 KOM. LUZNI lik. page keshilltaresh prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,260 2012-05-08 2012-05-11 7523580012012 KOM. LUZNI lik. tatim - page keshilltaresh prill 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,500 2012-05-08 2012-05-11 8123580012012 KOM. LUZNI lik. djeta - kryetarit prill 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 11,400 2012-05-08 2012-05-11 8423580012012 KOM. LUZNI lik. tatim - page rojeve prill 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 280,000 2012-05-09 2012-05-15 82/23580012012 KOM. LUZNI lik. sipas kont. nr. 21 dt. 13.12.2011
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 102,600 2012-05-09 2012-05-15 83/23580012012 KOM. LUZNI lik. sipas kont. nr. 21 dt. 13.12.2011
Komuna Luzni (0606) SHULKU Diber 72,150 2012-05-23 2012-06-06 10323580012012 KOM. LUZNI lik. fat. nr. 8 dt. 03.05.2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 229,016 2012-06-07 2012-06-08 104/123580012012 KOM. LUZNI lik. pagash aparatit maj 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-06-07 2012-06-08 11023580012012 KOM. LUZNI lik. paga gj. civile maj 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,648,532 2012-06-07 2012-06-08 11623580012012 KOM. LUZNI lik. nd. - ekonomike maj 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,217,562 2012-06-12 2012-06-13 12323580012012 KOM. LUZNI lik. pa-aftesie qershor 2012
Komuna Luzni (0606) ABEDIN HYSEN AGOLLI Diber 187,000 2012-06-07 2012-06-19 12223580012012 2358001 KOM. LUZNI lik. fat. nr. 37 dt. 5.06.2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 700,000 2012-06-07 2012-06-19 11923580012012 2358001 KOM. LUZNI lik. pagese punonj. te ushtrise sipas kontrates
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2012-06-07 2012-06-19 10823580012012 KOM. LUZNI lik. paga keshilltaresh maj 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 153,100 2012-06-07 2012-06-19 12023580012012 2358001 KOM. LUZNI lik. pagese punetoresh + blerje çeku
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 2,560 2012-06-18 2012-06-19 11723580012012 KOM. LUZNI lik. gjobe + interes per pagese te vonuar
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-06-07 2012-06-19 11423580012012 KOM. LUZNI lik. bonus kryetarit maj 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2012-06-07 2012-06-19 11523580012012 KOM. LUZNI lik. djeta kryetarit maj 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 11,159 2012-06-20 2012-06-20 117/123580012012 KOM. LUZNI lik. kontributesh diferenc me deklarimin e muajit shkurt 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 12,446 2012-06-18 2012-06-29 12123580012012 KOM. LUZNI lik. tatim ne burim punetor me kontrate
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,260 2012-06-18 2012-06-29 10923580012012 KOM. LUZNI lik. tatim keshilltaresh maj 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 70,000 2012-08-06 2012-08-07 15723580012012 KOM. LUZNI lik. shperblim - lindje gusht 2012
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,224,201 2012-08-06 2012-08-07 15823580012012 KOM. LUZNI lik. pa - aftesie gusht 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-08-08 2012-08-09 15123580012012 KOM. LUZNI lik. pagash gj. civile korrik 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 227,988 2012-08-13 2012-08-14 145/123580012012 KOM. LUZNI lik. pagash aparati korrik 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 92,340 2012-08-08 2012-08-16 14923580012012 KOM. LUZNI lik. pagash keshilltare korrik 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 32,400 2012-08-13 2012-08-17 161123580012012 KOM. LUZNI lik. pagese punet. e ushtrise
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 13,732 2012-08-13 2012-08-17 163123580012012 KOM. LUZNI lik. pagese gjyqsore
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,284 2012-08-13 2012-08-17 160123580012012 KOM. LUZNI lik. fat. nr. 2367 dt. 30.7.2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 20,000 2012-08-13 2012-08-17 156123580012012 KOM. LUZNI lik. djeta korrik 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 3,600 2012-08-13 2012-08-17 16223580012012 KOM. LUZNI lik. tatim ne burim paga punetoresh
Komuna Luzni (0606) YLBER CANI Diber 41,400 2012-08-13 2012-08-17 159123580012012 KOM. LUZNI lik. fat. nr. 21 dt. 29.6.12
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-08-13 2012-08-17 155123580012012 KOM. LUZNI lik. bonus korrik 2012
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,260 2012-08-16 2012-08-20 15023580012012 KOM. LUZNI lik. tatim ne burim keshilltare korrik 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 13,500 2012-08-24 2012-08-30 16423580012012 KOM. LUZNI lik. qera banese sipas listes bashkangjitur
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 1,500 2012-08-24 2012-08-30 16523580012012 KOM. LUZNI lik. tatim per qera banese
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2012-09-06 2012-09-07 17223580012012 KOM. LUZNI lik. pagash gj. civile gusht 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 229,016 2012-09-06 2012-09-07 16823580012012 KOM. LUZNI lik. pagash aparatit gusht 2012
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2012-09-10 2012-09-13 17823580012012 KOM. LUZNI lik. bonus kryetarit gusht 2012