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 Gradisht (0922) All All 120,921,768.00 367 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 117,213 2012-08-24 2012-08-27 13226090012012 2609001 K.Gradisht lushnje lik kontrata F157426 qershor 2012
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 121,497 2012-08-24 2012-08-27 132/26090012012 2609001 K.Gradisht lushnje lik kontrata F159411,152448,151614,154306,154307,159715,142390,160947,161122,151629,152456,151615 korrik 2012
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 1,500 2012-08-24 2012-08-30 13126090012012 k.gradisht lik posta
Komuna Gradisht (0922) SHKELQIM ÇEMERI Lushnje 102,400 2012-08-24 2012-08-30 13426090012012 K.Gradisht lik fature riparim ndertese
Komuna Gradisht (0922) LEVIS AURA Lushnje 30,233 2012-08-24 2012-08-30 13326090012012 K.Gradisht lik fature telefoni 422,428,435,442
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,001,700 2012-09-12 2012-09-13 14526090012012 K.Gradishte invalidet+nd ekonomike
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 9,005 2012-09-12 2012-09-14 145/26090012012 K.Gradishte kom sherbimi per invalidet+nd ekonomike
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 343,526 2012-09-13 2012-09-17 13826090012012 K.Gradishte paga punetor me kontrat+ keshilltare
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 65,658 2012-09-13 2012-09-17 14426090012012 K.Gradishte sa kalojme tatim ne burim
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 1,008 2012-09-20 2012-09-24 14726090012012 K.Gradisht lik fature poste
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 120,400 2012-09-20 2012-09-24 14626090012012 K.gradisht lik fature kanceleri
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 125,936 2012-09-25 2012-09-27 14926090012012 2609001 K.gradishte lik kontr F159411,152448,151614,154306,154307,159715,142390,160947,161122,151629,152456,151615,157426,154914 gusht 2012
Komuna Gradisht (0922) LAMI PRIFTI Lushnje 117,600 2012-09-25 2012-09-28 15026090012012 K.Gradisht lik fature certifikate pronesie
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2012-09-04 2012-09-04 13526090012012 K.Gradisht paga aparati
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-09-04 2012-09-04 13726090012012 K.Gradisht paga gj civile
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2012-09-04 2012-09-05 13626090012012 K.Gradisht pagat gusht
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2012-10-02 2012-10-02 15426090012012 K.Gradisht pagat shtator
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-10-02 2012-10-02 15526090012012 K.Gradisht paga gj civile
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2012-10-02 2012-10-02 15326090012012 K.Gradisht paga shtator
Komuna Gradisht (0922) VOJSAVA LOSHE Lushnje 34,300 2012-09-26 2012-10-03 15126090012012 K.Gradisht lik fature
Komuna Gradisht (0922) NIKOLL SAVETA Lushnje 52,320 2012-09-26 2012-10-03 15226090012012 K.Gradisht lik fature
Komuna Gradisht (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,800 2012-10-04 2012-10-05 15626090012012 K.Gradisht taksa makine
Komuna Gradisht (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 39,952 2012-10-04 2012-10-08 15726090012012 K.Gradisht taksa vjetore te makines
Komuna Gradisht (0922) SIGAL(UNIQA GROUP AUSTRIA) Lushnje 14,000 2012-10-10 2012-10-16 15826090012012 K.gradisht lik sig makine
Komuna Gradisht (0922) UJESJELLESI FSHAT SHA Lushnje 22,950 2012-10-10 2012-10-16 15926090012012 K.Gradisht lik fature uji
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,025,750 2012-10-16 2012-10-17 17126090012012 K,Gradisht invalidet + nd ekonomike
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 152,650 2012-10-16 2012-10-22 16026090012012 K.GRADISHT pagat keshilltare
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 157,450 2012-10-17 2012-10-22 17026090012012 K.Gradisht lik fature materiale
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 9,077 2012-10-16 2012-10-22 171/26090012012 K,Gradisht kom sherbimi per invalidet + nd ekonomike
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 402,400 2012-10-16 2012-10-22 16126090012012 K.GRADISHT pagat punetor me kontrat
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 1,288 2012-10-17 2012-10-22 16926090012012 K.Gradisht lik fature poste
Komuna Gradisht (0922) ABISSNET Lushnje 15,000 2012-10-17 2012-10-22 16726090012012 K.Gradisht lik fature interneti shtattor 2012
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 70,850 2012-10-17 2012-10-22 16626090012012 K.gradisht tatim ne burim shtator 2012
Komuna Gradisht (0922) KOCI T & L Lushnje 518,908 2012-10-17 2012-10-22 16826090012012 K.Gradisht lik fature karburanti
Komuna Gradisht (0922) ARBEN ZAGALI Lushnje 62,300 2012-10-22 2012-10-26 17426090012012 K.Gradisht lik fature riparim pompe ujesjellesit
Komuna Gradisht (0922) SHKELQIM ÇEMERI Lushnje 62,600 2012-10-23 2012-10-26 17526090012012 K.Gradisht lik fature rip shkolla
Komuna Gradisht (0922) BLEDAR KOCO Lushnje 42,500 2012-10-23 2012-10-26 17826090012012 K.Gradisht lik fature materiale
Komuna Gradisht (0922) PANFINA Lushnje 72,162 2012-10-22 2012-10-26 17726090012012 K.Gradisht lik 5% garanci rrethim varreza
Komuna Gradisht (0922) EDUART STASA Lushnje 389,880 2012-10-23 2012-10-26 17226090012012 K.Gradisht lik fature blerje dritare per shkollat
Komuna Gradisht (0922) VLASH QORRI Lushnje 33,000 2012-10-22 2012-10-26 173/26090012012 K.Gradisht materiale