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 Grabian (0922) All All 70,355,188.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 155,000 2012-12-07 2012-12-18 15926120012012 K,Grabian lik fature materiale
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 31,550 2012-12-07 2012-12-18 15626120012012 K.grabian lik fature materiale
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,600 2012-12-18 2012-12-18 16326120012012 K.Grabian tatim shperblimi
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 32,400 2012-12-18 2012-12-18 16226120012012 K.Grabian shperblim 2012
Komuna Grabian (0922) MUSTAFA TAFA Lushnje 30,700 2012-12-07 2012-12-18 14426120012012 K.Grabian lik fature pjese kembimi
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 9,000 2012-12-18 2012-12-18 16026120012012 K.Grabian shperblim 2012
Komuna Grabian (0922) MARINELA Lushnje 35,000 2012-12-07 2012-12-18 15526120012012 K.grabian lik fature karburanti
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-18 2012-12-18 16126120012012 K.Grabian tatim shperblimi
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,760 2012-12-04 2012-12-17 15026120012012 K.Grabian tatim ne burim nentor 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 393,840 2012-12-04 2012-12-17 14826120012012 K.Grabian pagat punetor me kontrat + keshilltare
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 2,527,576 2012-12-12 2012-12-27 14626120012012 2612001 K.Grabian lik energji per stacionin e pompave sipas aktit normativ nr 5 dt 26.09.2012
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 127,933 2012-12-10 2012-12-12 15726120012012 2612001 K.Grabian lushnjelik kontrata f151949.151950.145191.156106.156107.156108.151946.151947.151948 nentor 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 361,440 2012-06-04 2012-06-11 7026120012012 K.Grabian pagat punetor me kontrat
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 23,538 2012-06-04 2012-06-11 7826120012012 2612001 K.Grabian lik kontrata F151949,145191,151950 prill 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 40,160 2012-06-04 2012-06-11 7226120012012 K.Grabian tatim ne burim maj 2012 punetor me kontrat
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 561 2012-02-06 2012-02-16 1826120012012.2 k.grabian sig shoq 1.7 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,660 2012-02-06 2012-02-16 1726120012012.2 k.grabian sig shoq 1.7 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,940 2012-02-06 2012-02-16 1826120012012. k.grabian sig shoq 15 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 41,360 2012-02-06 2012-02-16 1626120012012 k.grabian tatim burim janar 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 49,950 2012-02-06 2012-02-16 1726120012012. k.grabian sig shoq 15 % janar
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2013-01-09 2013-01-10 126120012013 K.Grabian pagat dhjetor
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,004 2013-01-10 2013-01-10 326120012013 K.Grabian pagat dhjetor
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,760 2013-01-10 2013-01-15 426120012013 K.Grabian tatim ne burim
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 393,840 2013-01-10 2013-01-15 226120012013 K.grabian paga punetor me kontrat
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 93,525 2013-01-21 2013-01-22 1026120012013 2612001 K.Grabian Lushnje lik kontrata F156106,156107,156108,151946,151947,151948,151949,151950 dhjetor 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 4,048,388 2013-01-14 2013-01-14 926120012013 K.grabian Invalidet Tetor-Nentor -Dhjetor 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,860 2013-02-07 2013-02-08 1526120012013 K.Grabian tatim ne burim janar
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,882,450 2013-02-07 2013-02-08 2026120012013 K.grabian invalidet janar
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 26,004 2013-02-07 2013-02-08 1426120012013 K.grabian paga janar
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2013-02-08 2013-02-11 1226120012013 K.Grabian paga janar
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 394,740 2013-02-08 2013-02-12 1326120012013 K.Grabian paga janar
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 131,353 2013-02-13 2013-02-13 2126120012013 2612001 K.Grabian lik kontrat F156106.156107.156107.151946.151947.151948.151949 janar
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 6,450 2013-02-25 2013-02-26 2626120012013 k.grabian lik fatur materiale
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 20,000 2013-02-25 2013-02-25 2426120012013 K.Grabian lik fature materiale
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 35,559 2013-03-06 2013-03-06 2926120012013 K.Grabian paga
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 3,721,030 2013-03-06 2013-03-06 3126120012013 K.Grabian invalidet shkurt
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2013-03-06 2013-03-06 2826120012013 K.Grabian paga shkurt
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 394,740 2013-03-06 2013-03-11 3026120012013 K.Grabian pagakeshilltare+ punetor me kontrat
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,860 2013-03-06 2013-03-11 3226120012013 K.Grabian tatim ne burim shkurt 2013
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 49,150 2013-03-06 2013-03-13 2326120012013 K.Grabian lik fature