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 Ballagat (0922) All All 60,700,957.00 202 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 92,400 2013-03-06 2013-03-11 2126000012013 K.Ballagat paga shkurt
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 126,783 2013-03-06 2013-03-11 2326000012013 K.ballagat paga punetor me kontrat
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 34,762 2013-03-13 2013-03-15 3226000012013 K.ballagat nd ekonomike
Komuna Ballagat (0922) LIZA SHARKA Lushnje 155,800 2013-03-11 2013-03-15 2926000012013 k.bALLAGAT LIK FATURE MATERIALE
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 3,906 2013-03-15 2013-03-18 3126000012013 K.ballagat lik fature poste
Komuna Ballagat (0922) FABBTEL Lushnje 12,600 2013-03-15 2013-03-18 2826000012013 K.ballagat lik fature interneti
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-04-03 2013-04-04 3826000012013 K.Ballagat paga mars
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 17,381 2013-04-03 2013-04-04 3326000012013 K.Ballagat nd ekonomike mars
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-04-03 2013-04-04 3926000012013 K.Ballagat paga mars
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 145,179 2013-04-03 2013-04-04 3526000012013 K.Ballagat punetor me kontrat
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 835,700 2013-04-03 2013-04-04 3426000012013 K.Ballagat invalidet mars
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 103,950 2013-04-03 2013-04-04 4026000012013 K.Ballagat paga keshilltare mars
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 2,995 2013-04-03 2013-04-04 34/26000012013 K.Ballagat kom sherbimi per invalidet mars
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-04-03 2013-04-08 3826000012013 K.Ballagat paga mars
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 17,381 2013-04-03 2013-04-08 3326000012013 K.Ballagat nd ekonomike mars
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-04-03 2013-04-08 3926000012013 K.Ballagat paga mars
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 835,700 2013-04-03 2013-04-08 3426000012013 K.Ballagat invalidet mars
Komuna Ballagat (0922) ALTIN DERVISHI / LUSHNJE Lushnje 109,040 2013-04-08 2013-04-09 36/26000012013 K.Ballagat lik fature materiale
Komuna Ballagat (0922) ALTIN DERVISHI / LUSHNJE Lushnje 40,000 2013-04-16 2013-04-17 4526000012013 K.Ballagat lik diference fature punimi ne rruge
Komuna Ballagat (0922) LIZA SHARKA Lushnje 393,300 2013-04-25 2013-04-25 4626000012013 K.Ballagat lik fature materiale
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 127,287 2013-05-03 2013-05-10 5326000012013 K.Ballagat pagat punetor me kontrat prill 2013
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 2,994 2013-05-03 2013-05-10 52/26000012013 K.Ballagat kom sherbimi per invalidet prill 2013
Komuna Ballagat (0922) LIZA SHARKA Lushnje 392,650 2013-05-06 2013-05-10 5426000012013 K.ballagat lik fature materiale ujesjellesi
Komuna Ballagat (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-05-06 2013-05-10 4826000012013 K.Ballagat lik fature libra
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 103,950 2013-05-03 2013-05-10 5126000012013 K.Ballagat pagat keshilltare prill 2013
Komuna Ballagat (0922) JULIAN QOSE Lushnje 30,000 2013-05-07 2013-05-13 4726000012013 K.Ballagat lik fature konculenc
Komuna Ballagat (0922) GEZIM BEGA Lushnje 288,000 2013-05-10 2013-05-13 5426000012013 K.Ballagat lik pjesor i fatures
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 32,121 2013-05-14 2013-05-14 5926000012013 K.Ballagat ne ekonomike
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 314,483 2013-06-03 2013-06-04 6426000012013 K.Ballagat paga maj
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 874,766 2013-06-03 2013-06-04 6126000012013 k.BALLAGAT invalidet maj
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 80,000 2013-06-03 2013-06-04 6226000012013 k.bALLAGAT SHPERBLIME LINDJE
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-06-03 2013-06-04 6626000012013 K.Ballagat paga maj
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 89,100 2013-06-03 2013-06-13 6526000012013 K.Ballagat keshilltare maj
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 138,152 2013-06-03 2013-06-13 6326000012013 K.Ballagat pag apunetor me kontrat +kom sherbimi
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-07-05 2013-07-09 7926000012013 K.ballagat pagat qershor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-07-05 2013-07-09 7826000012013 K.ballagat pagat qershor
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 866,450 2013-07-05 2013-07-10 7526000012013 K.Ballagat invalidet qershor
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 866,450 2013-07-05 2013-07-12 7526000012013 K.Ballagat invalidet qershor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 29,597 2013-08-07 2013-08-07 8326000012013 K.ballagat paga gj civile
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 850,380 2013-08-06 2013-08-09 8126000012013 K.Ballagat invalidet korrik