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 Maminas (0707) All All 91,127,727.00 370 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 517,199 2012-06-01 2012-06-01 9623700012012 2370001 KOMUNA MAMINAS 0707 PAGA MAJ 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2012-06-01 2012-06-04 10023700012012 2370001 KOMUNA MAMINAS 0707 BORDERO TRANSFERTE ISMAIL GJERGJI
Komuna Maminas (0707) PLUS COMMUNICATION Durres 1,085 2012-06-01 2012-06-04 10323700012012 2370001 KOMUNA MAMINAS 0707 FAT PRILL 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 25,490 2012-06-04 2012-06-05 10223700012012 2370001 KOMUNA MAMINAS 0707 FATURA PRILL 2012
Komuna Maminas (0707) SOFIE LALA Durres 90,000 2012-05-28 2012-06-08 9223700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 1,2,3 DT 4.5.2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 154,966 2012-06-01 2012-06-08 9923700012012 2370001 KOMUNA MAMINAS 0707 PAGA MAJ 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2012-06-01 2012-06-08 10123700012012 2370001 KOMUNA MAMINAS 0707 FAT PRILL 2012 ISMAIL GJERGJI NR FAT 109167373
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 20,000 2012-06-21 2012-06-22 12123700012012 2370001 KOMUNA MAMINAS 0707 ND EK ,MAJ 2012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,882,350 2012-06-21 2012-06-22 12223700012012 2370001 KOMUNA MAMINAS 0707 INVALIDE ,MAJ 2012
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 43,362 2012-06-25 2012-06-26 12423700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT MAJ 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 37,587 2012-08-01 2012-08-02 149/123700012012 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 332,915 2012-08-01 2012-08-02 14823700012012 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2012-08-01 2012-08-02 15123700012012 2370001 KOMUNA MAMINAS 0707 TRANSFERTE INDIVET ISMAIL QANI GJERGJI NR LLOG 514544738
Komuna Maminas (0707) PLUS COMMUNICATION Durres 22,090 2012-08-01 2012-08-02 15323700012012 2370001 KOMUNA MAMINAS 0707 FAT QERSHOR 2012 QERSHOR 2012 ISMAIL GJERGJI NR 662024898
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 521,487 2012-08-01 2012-08-02 14723700012012 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 115,000 2012-08-06 2012-08-07 15623700012012 2370001 KOMUNA MAMINAS 0707 SHPERBLIM LINDJE BORDERO GUSHT 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 915 2012-08-06 2012-08-07 154/123700012012 2370001 KOMUNA MAMINAS 0707 PAGESA TELEFONI FAT QERSHOR 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2012-08-01 2012-08-08 15223700012012 2370001 KOMUNA MAMINAS 0707 FAT QERSHOR 2012 ISMAIL GJERGJI NR 662024898
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 154,999 2012-08-01 2012-08-08 15023700012012 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012
Komuna Maminas (0707) KAROLINA RASA/L01409504R Durres 30,500 2012-08-06 2012-08-13 15723700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 77 DT 2.7.2012
Komuna Maminas (0707) SOFIE LALA Durres 105,000 2012-08-06 2012-08-13 15523700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT4,5 DT 2.7.2012
Komuna Maminas (0707) RISTJAN VOCI Durres 10,000 2012-08-09 2012-08-16 15923700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 7,8,9,10 DT 6.7.12
Komuna Maminas (0707) RISTJAN VOCI Durres 15,000 2012-08-09 2012-08-16 159/12370012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 7,8,9,10 DT 6.7.12
Komuna Maminas (0707) RISTJAN VOCI Durres 37,710 2012-08-09 2012-08-16 159/223700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 7,8,9,10 DT 6.7.12
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,878,150 2012-08-17 2012-08-17 16723700012012 2370001 KOMUNA MAMINAS 0707 INVALIDE GUSHT 2012
Komuna Maminas (0707) DELTA CONSTRUKSION Durres 469,394 2012-08-14 2012-08-17 15823700012012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 20,000 2012-08-17 2012-08-17 16623700012012 2370001 KOMUNA MAMINAS 0707NDIHMA EK KORRIK 2012
Komuna Maminas (0707) A T L A N T I K Durres 32,600 2012-08-16 2012-08-20 16023700012012 2370001 KOMUNA MAMINAS 0707 FAT 13 DT 13.8.2012
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 20,000 2012-09-05 2012-09-06 16823700012012 2370001 KOMUNA MAMINAS 0707 FAT KORRIK 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2012-09-05 2012-09-11 17423700012012 2370001 KOMUNA MAMINAS 0707 FAT KORRIK ISMAIL GJERGJI Nr 662024898
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 51,750 2012-09-17 2012-09-19 183,1762370001 2370001 KOMUNA MAMINAS TATIM PAGE KESHILLTARET KORRIK,GUSHT,SHTATOR 2012
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 51,750 2012-09-17 2012-09-28 183,1762370001 2370001 KOMUNA MAMINAS TATIM PAGE KESHILLTARET KORRIK,GUSHT,SHTATOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 336,930 2012-09-03 2012-09-04 17023700012012 2370001 KOMUNA MAMINAS 0707 PAGA GUSHT 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 38,502 2012-09-03 2012-09-04 17123700012012 2370001 KOMUNA MAMINAS 0707 PAGA GUSHT 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 154,796 2012-09-03 2012-09-04 17223700012012 2370001 KOMUNA MAMINAS 0707 PAGA GUSHT 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 518,397 2012-09-05 2012-09-05 16923700012012 2370001 KOMUNA MAMINAS 0707 BORDERO GUSHT 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2012-09-05 2012-09-05 17323700012012 2370001 KOMUNA MAMINAS 0707 TRANSFERTE PER ISMAIL QANI GJERGJI LLOG 514544738
Komuna Maminas (0707) PLUS COMMUNICATION Durres 26,455 2012-09-05 2012-09-05 17523700012012 2370001 KOMUNA MAMINAS 0707 FAT KORRIK 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 38,502 2012-10-01 2012-10-02 19223700012012 2370001 KOMUNA MAMINAS 0707 PAGA SHTATOR 2012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,878,150 2012-10-01 2012-10-02 18723700012012 2370001 KOMUNA MAMINAS 0707 INVALIDE ,SHTATOR 2012