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 Allkaj (0922) All All 71,877,476.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Allkaj (0922) RRAPI BICO Lushnje 325,000 2012-11-15 2012-12-13 141//26050012012 K.Allkaj lik supervizion ujesjellesi toshkez-Delisufaj
Komuna Allkaj (0922) FABEN Lushnje 110,400 2012-11-16 2012-12-13 14426050012012 K.Allkaj lik fature mirembajtje zyra
Komuna Allkaj (0922) JADHI GJINI Lushnje 137,286 2012-11-16 2012-12-13 143.26050012012 K.Allkaj lik fature riparim rruge
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,260 2012-11-15 2012-12-13 14626050012012 K.Allkaj lik sherbim poste
Komuna Allkaj (0922) BANKA CREDINS Lushnje 42,678 2012-12-13 2012-12-14 .26050012012 K.allkaj paga
Komuna Allkaj (0922) BANKA CREDINS Lushnje 173,250 2012-12-07 2012-12-18 20026050012012 K.Allkaj paga keshilltare gusht 2012
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 100,000 2012-12-07 2012-12-18 15026050012012 K.Allkaj lik fature materiale
Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 39,657 2012-12-14 2012-12-17 526050012012 2605001 K.Allkaj lik kontrata F137872.137873.136541.157058.157057.156307.143249.155783.137854 nentor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 81,000 2012-12-14 2012-12-17 226050012012 K.Allkaj shperblim 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 9,000 2012-12-14 2012-12-17 326050012012 K.Allkaj shperblim 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 162,000 2012-12-14 2012-12-17 126050012012 K.Allkaj shperblim 2012
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 912,000 2012-12-14 2012-12-17 1026050012012 K.Allkaj invalidet
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 28,000 2012-12-14 2012-12-17 7260500012012 K.Allkaj tatim shperblimi
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 9,798 2012-12-14 2012-12-27 426050012012 K. Allkaj lik fature telefoni
Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 156,801 2012-08-27 2012-08-28 10826050012012 2605001 K.Allkaj lik. kontrata F137872,f13787,f136541,f155783,f157058,f157057,f156307,f143249 per muajt Janar 2012 deri ne qershor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 951,027 2012-06-08 2012-06-11 8126050012012 K.Allkaj pagat maj 2012
Komuna Allkaj (0922) G. P. G. KOMPANI Lushnje 4,777,885 2012-06-06 2012-06-11 85/26050012012 K.Allkaj lik situacion perfundimtar ujesjellesi toshkez-delisufaj
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 398,000 2012-04-25 2012-04-25 5826050012012 k.allkaj lik fature uji
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,236 2013-01-10 2013-01-10 326050012013 K.Allkaj paga dhjetor
Komuna Allkaj (0922) BANKA CREDINS Lushnje 646,982 2013-01-11 2013-01-11 126050012013 K.Allkaj paga dhjetor
Komuna Allkaj (0922) BANKA CREDINS Lushnje 143,324 2013-01-11 2013-01-11 226050012013 K.Allkaj paga dhjetor
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 5,059,900 2013-01-14 2013-01-15 626050012013 K.Allkaj invalidet shtator-Tetor-Nentor-Dhjetor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 159,390 2013-01-11 2013-01-21 426050012013 K.Allkaj paga dhjetor
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,900 2013-01-11 2013-01-21 526050012013 K.Allkaj paga dhjetor
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 21,810 2013-01-14 2013-01-21 1326050012012 K.Allkaj tatim ne burim dhjetor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 1,294,024 2013-02-12 2013-02-12 1626050012013 K.Allkaj paga gusht- shtator 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 356,840 2013-02-12 2013-02-12 1726050012013 K.Allkaj paga gusht- shtator 2012
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,520 2013-02-14 2013-02-18 2726050012013 K.Allkaj tatim ne burim shtator - tetor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 45,900 2013-02-12 2013-02-18 1926050012013 K.Allkaj paga nentor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 311,850 2013-02-12 2013-02-18 1826050012013 K.Allkaj paga gusht- tetor 2012
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-03-06 2013-03-06 2026050012013 K.Allkaj paga gj civile
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,597,200 2013-03-06 2013-03-06 2726050012013 K>Allkaj invalidet
Komuna Allkaj (0922) BANKA CREDINS Lushnje 159,480 2013-03-06 2013-03-11 2326050012013 K.Allkaj keshilltare
Komuna Allkaj (0922) BANKA CREDINS Lushnje 18,000 2013-03-06 2013-03-11 2526050012013 K.Allkaj qera mjeti
Komuna Allkaj (0922) BANKA CREDINS Lushnje 74,340 2013-03-06 2013-03-11 2426050012013 K.Allkaj punetor me kontrat
Komuna Allkaj (0922) BANKA CREDINS Lushnje 684,300 2013-03-12 2013-03-13 2126050012013 K.Allkaj pagat tetor
Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2013-03-06 2013-03-13 2626050012013 K.Allkaj projekt rruga toshkez -zhelizhan
Komuna Allkaj (0922) BANKA CREDINS Lushnje 143,324 2013-03-12 2013-03-15 2226050012013 K.Allkaj pagat tetor
Komuna Allkaj (0922) ENGJELL MUSKAJ Lushnje 100,000 2013-03-18 2013-03-18 35/26050012013 K.Allkaj lushnje lik pjesor sipas urdherit Nr 221/5 per llogari te Ujesjellesit sha lushnje
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,470 2013-03-18 2013-03-19 3426050012013 k allkaj tatim ne burim nentor