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 Golem (0922) All All 114,785,362.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 35,667 2012-09-12 2012-09-13 11526020012012 2602001 K.Golem lik kontrata F156888,112567,156890,108307,157008,157862,157576,155640,157864,156889 gusht 2012
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,490,100 2012-09-12 2012-09-13 11626020012012 K.Golem invalidet shtator
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2012-09-12 2012-09-13 11126020012012 K.Golem paga gj civile
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 138,600 2012-09-17 2012-09-17 11726020012012 K.Golem pagat keshilltare korrik
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 250,000 2012-09-17 2012-09-18 11626020012012 K.Golem lik fature uji
Komuna Golem (0922) AUTOMOTIV Lushnje 477,000 2012-09-17 2012-09-18 11826020012012 K.Golem lik fature mirembajtje ujesjellesi
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,745 2012-09-17 2012-09-20 11926020012012 K.golem tatim ne burim
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 153,385 2012-09-26 2012-09-26 12326020012012 K.Golem puntor gusht 2012
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 27,328 2012-09-26 2012-09-26 12426020012012 K.Golem pagat gusht
Komuna Golem (0922) BANKA E TIRANES Lushnje 302,802 2012-09-26 2012-09-26 12226020012012 K.Golem pagat gusht 2012
Komuna Golem (0922) NAIRE XHUMARI Lushnje 289,000 2012-09-25 2012-09-28 12126020012012 K.Golem lik fature per ujesjellesi
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 5,375 2012-09-25 2012-09-28 12026020012012 K.Golem lik fature telefoni
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2012-10-04 2012-10-05 12526020012012 K.Golem paga shtator
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 200,000 2012-10-04 2012-10-05 12626020012012 K.Golem lik fatur uji dhjetor 2011 46784leke+janar 2012153216 leke
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 36,604 2012-10-10 2012-10-15 13126020012012 2602001 K.Golem lik kontrat F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 shtator 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 103,690 2012-10-10 2012-10-16 12726020012012 K.Golem tatim ne burim para korrik 2010
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 277,200 2012-10-12 2012-10-17 13226020012012 K.Golem paga keshilltare gusht - shtator 2012
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,684,300 2012-10-17 2012-10-18 13326020012012 K.Golem invalidet+nd ekonomike shtator
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 7,188 2012-10-17 2012-10-22 13226020012012 K.Golem lik fature telefoni
Komuna Golem (0922) BANKA E TIRANES Lushnje 524,530 2012-10-23 2012-10-24 13726020012012 K.Golem pagat shtator
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 27,328 2012-10-23 2012-10-24 13826020012012 K.Golem pagat shtator
Komuna Golem (0922) EDLIRA HYSAJ Lushnje 37,910 2012-10-18 2012-10-24 13426020012012 K.Golem lik fature materiale
Komuna Golem (0922) BANKA EMPORIKI - SHQIPERI SH.A Lushnje 153,385 2012-10-24 2012-10-26 13926020012012 K.Golem paga punetor me kontrat shtator
Komuna Golem (0922) VASIL THOMAI / LUSHNJE Lushnje 188,842 2012-10-23 2012-10-26 13526020012012 K.Golem lik fature materiale
Komuna Golem (0922) ARJAN PRIFTI Lushnje 380,000 2012-10-23 2012-10-26 13626020012012 K.Golem lik fature materiale
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 36,652 2012-11-09 2012-11-13 14626020012012 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 tetor 2012
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 200,000 2012-11-09 2012-11-13 14526020012012 K.Golem lik fature uji janar-shkurt 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 52,290 2012-11-06 2012-11-14 14426020012012 K.Golem tatim ne burim gusht -shtator
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,866,135 2012-11-13 2012-11-14 14726020012012 K.Golem invalid + nd ekonomike
Komuna Golem (0922) BANKA E TIRANES Lushnje 416,666 2012-11-20 2012-11-21 15626020012012 K.golem pagat aparati tetor
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2012-11-06 2012-11-08 14026020012012 K.Golem pagat gj civile tetor
Komuna Golem (0922) BANKA E TIRANES Lushnje 432,710 2012-12-10 2012-12-10 16426020012012 K.Golem pagat nentor 2012
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 54,656 2012-12-10 2012-12-10 15926020012012 K.Golem pagat tetor -nentor
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,660 2012-12-10 2012-12-10 15826020012012 K.Golem pagat nentor 2012
Komuna Golem (0922) RRAPI BICO Lushnje 108,000 2012-11-20 2012-12-13 15326020012012 K.Golem lik fature projekt asfaltim rruga shegas
Komuna Golem (0922) FATMIR DERVISHI / LUSHNJE Lushnje 151,200 2012-11-20 2012-12-13 15226020012012 K.Golem lik fature materiale
Komuna Golem (0922) VIKTOR DAVIDHI Lushnje 50,000 2012-11-20 2012-12-13 15026020012012 K.Golem blerje fotokopje
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,400 2012-11-20 2012-12-13 15526020012012 K.Golem lik tatim ne burim tetor 2012
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 138,600 2012-11-20 2012-12-13 15426020012012 K.golem pagat keshilltare tetor
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 5,860 2012-11-20 2012-12-13 14826020012012 K.Golem lik fature telefoni