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 Lenie (0810) All All 37,815,963.00 181 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 22,140 2013-02-04 2013-02-06 1224350012013 Sa paguar tatim keshilli,kryepleq muaj dhjetor 2012,janar 2013 Komuna Lenie
Komuna Lenie (0810) FATMIR JANCE Gramsh 110,834 2013-02-05 2013-02-06 924350012013 Sa paguar diference fat.nr.04 dt:07.12.2012 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 200,456 2013-02-04 2013-02-06 1124350012013 2435001 Keshilltar,kryepleq muaj dhjetor 2012,janar 2013 Komuna Lenie dhe 1196 komis Posta
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 242,415 2013-05-07 2013-05-08 4224350012013 2435001 PAGA MUAJ PRILL 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 457,629 2013-05-07 2013-05-08 4624350012013 2435001 Paaftesia muaj prill 2013 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 635,661 2013-05-07 2013-05-08 4524350012013 VKK nr.10 dt:19.04.2013 nd/ekonomike nga Komuna Lenie
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-05-08 2013-05-13 4424350012013 2435001 Tatim 10% keshilltar muaj prill 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 92,894 2013-05-08 2013-05-13 4324350012013 2435001 Keshilltar muaj prill 2013
Komuna Lenie (0810) GERTA MUCA Gramsh 3,840 2013-05-16 2013-05-21 5124350012013 Sa paguar fat.nr.09 dt:21.01.2013 nga Komuna Lenie
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2013-06-04 2013-06-05 5224350012013 2435001 PAGA MUAJ MAJ 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 446,714 2013-06-06 2013-06-07 5324350012013 2435001 Paaftesia muaj maj 2013 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 655,127 2013-06-06 2013-06-07 5424350012013 VKK nr.13 dt:23.05.2013 nd/ekonomike muaj maj 2013 Komuna Lennie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 92,894 2013-06-07 2013-06-14 5524350012013 2435001 Keshilltar muaj maj 2013 Komuna Lenie
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-06-07 2013-06-14 5624350012013 2435001 Tatim 10% keshilltar muaj maj 2013 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 673,175 2013-07-01 2013-07-02 6824350012013 VKK nr.14 dt:20.06.2013 nd/ekonomike nga Komuna Lenie
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2013-07-01 2013-07-02 6724350012013 2435001 PAGA MUAJ QERSHOR 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 446,714 2013-07-02 2013-07-04 6924350012013 2435001 Paaftesia muaj qershor 2013 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 92,894 2013-07-02 2013-08-05 7024350012013 2435001 Keshilltar muaj qershor 2013 Komuna Lenie
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-07-02 2013-08-05 7124350012013 Sa paguar tatim 10% keshilltar nga Komuna Lenie
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2013-08-07 2013-08-07 7824350012013 2435001 PAGA MUAJ KORRIK 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 422,714 2013-08-06 2013-08-13 8124350012013 2435001 Paaftesia muaj korrik 2013
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2013-08-07 2013-08-16 7824350012013 2435001 PAGA MUAJ KORRIK 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 607,815 2013-08-19 2013-08-20 8324350012013 VKK nr.15 dt:22.07.2013 nd/ekonomike muaj korrik 2013 Komuna Lenie
Komuna Lenie (0810) CLIRIM AGOLLI Gramsh 70,000 2013-07-05 2013-08-22 7224350012013 Sa paguar diferenc fat.nr.04 dt:02.07.2013 nga Komuna Lenie
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2013-09-04 2013-09-06 8824350012013 2435001 PAGA MUAJ GUSHT 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 617,272 2013-09-13 2013-09-19 10024350012013 VKK nr.17 dt:22.08.2013 nd/ekonomike muaj gusht 2013 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 485,948 2013-09-13 2013-09-19 10124350012013 2435001 Paaftesia muja Gusht 2013 Komuna Lenie
Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 16,869 2013-09-13 2013-09-20 99243500012013 2435001 Sa paguar kontrata nr.M151531,M151991,M151987,M151989,M151843 muaj dhjetor 2012-korrik 2013 Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 571,629 2013-10-02 2013-10-03 10624350012013 2435001 VKK nr.18 dt:23.09.2013 nd/ekonomike muaj shtator Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 466,835 2013-10-02 2013-10-03 10724350012013 2435001 Paaftesia muaj shtator 2013 Komuna Lenie
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 256,415 2013-10-02 2013-10-03 10224350012013 2435001 PAGA MUAJ SHTATOR 2013
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 92,894 2013-08-09 2013-10-17 7924350012013 2435001 Keshilltar muaj korrik 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-08-09 2013-10-17 8024350012013 2435001 Tatim 10% keshilltar muaj korrik 2013
Komuna Lenie (0810) CLIRIM AGOLLI Gramsh 67,500 2013-08-19 2013-10-17 8224350012013 Sa paguar diferenc fat.nr.04 dt:02.07.2013 nga Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 92,894 2013-09-03 2013-10-17 8924350012013 2435001 Keshilltar muaj gusht 2013 Komuna Lenie
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-09-03 2013-10-17 9024350012013 2435001 Tatim 10% keshilltar muaj gusht 2013 Komuna Lenie
Komuna Lenie (0810) VALDET HOXHA (L26303801N) Gramsh 232,926 2013-09-06 2013-10-17 9324350012013 Sa paguar fat.nr.06 dt:02.09.2013 nga Komuna Lenie
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 92,894 2013-10-02 2013-10-24 10324350012013 2435001 Keshilltar muaj shtator 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-10-02 2013-10-24 10424350012013 2435001 Tatim 10% keshilltar muaj shtator 2013
Komuna Lenie (0810) PIRRO VERUSHI Gramsh 29,470 2013-10-04 2013-10-24 10524350012013 Sa paguar fat.nr.69,70,71 dt:25.03.2013 nga Komuna Lenie