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 Luftinje (1134) All All 96,473,739.00 186 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-03-05 2013-03-08 24/27840012013 PAGA GJ CIVKOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 704,136 2013-03-05 2013-03-08 23/27840012013 PAGA KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 210,600 2013-03-21 2013-03-25 29/27840012013 SHPENZIME MIREMBAJTJE KOMUNA LUFTINJE
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 47,840 2013-03-21 2013-03-25 30/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 20,952 2013-03-27 2013-03-27 31/27840012013 2784001 DHJETOR MARS ENERGJI KOMUAN LUFTINJE
Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 28,732 2013-03-27 2013-03-27 32/27840012013 SHERBIM POSTAR KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 640,336 2013-04-03 2013-04-03 34//27840012013 PAGA KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-04-03 2013-04-03 34/27840012013 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2013-04-11 2013-04-11 39/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 4,834,100 2013-04-24 2013-04-24 40/27840012013 NDIHME PAAFTESI BASHKI MEMALIAJ
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 196,380 2013-02-04 2013-02-06 9/27840012013 KESHILLTARET KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-05-06 2013-05-08 42/27840012013 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 645,336 2013-05-06 2013-05-08 41/27840012013 KOMUNA LUFTINJE PAGA
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2013-05-08 2013-05-13 47/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) FEBA Tepelene 2,564,248 2013-05-15 2013-05-16 48/27840012013 RIK/RRUGA ZHABOKIKE -QENDER KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 640,400 2013-06-04 2013-06-05 48/27840012013 PAGA KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-06-04 2013-06-05 49/27840012013 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Luftinje (1134) BLEK-K Tepelene 40,000 2013-06-04 2013-06-14 50/27840012013 VENDIM GJYQI KOMUNA LUFTINJE ANTONETA CICI
Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 5,014,100 2013-06-17 2013-06-18 58/27840012013 NDIHME PAAFTESI KOMUNA LUFTINJE
Komuna Luftinje (1134) A & M Tepelene 795,600 2013-06-11 2013-06-18 52/27840012013 KOMUNA LUFTINJE
Komuna Luftinje (1134) FEBA Tepelene 2,352,048 2013-06-17 2013-06-21 51/27840012013 EMERGJENCE RIK/RUGA SEK III- CANAJ KOMUNA LUFTINJE
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2013-06-14 2013-06-21 53/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 653,736 2013-07-03 2013-07-04 62/27840012013 PAGA KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-07-03 2013-07-04 63/27840012013 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 49,772 2013-07-03 2013-07-10 59/27840012013 2784001 ENRGJI NR E013162,E0137731,E014519,E015212,E015324,E15325,E015327KOMUNA LUFTINJE
Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 25,320 2013-07-03 2013-08-05 60/27840012013 SHERBIM POSTAR KOMUNA LUFTINJE
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2013-07-03 2013-08-05 61/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 596,606 2013-08-07 2013-08-09 68/27840012013 PAGA APARATI KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-08-07 2013-08-09 69/27840012013 PAGA GJ CIV KOMUNA LUFTINJE
Komuna Luftinje (1134) CEZ SHPERNDARJE Tepelene 5,880 2013-08-12 2013-08-16 70/27840012013 2784001 FT NR13162.13731,14519.15212,15324,15325,15327 KOMUNA LUFTINJE
Komuna Luftinje (1134) FEBA Tepelene 5,151,842 2013-07-05 2013-08-20 64/27840012013 RIKONSTRUKSION RUGA E IZVORIT KOMUNA LUFTINJE
Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 4,912,250 2013-09-11 2013-09-19 81/27840012013 ndihme ,paaftesi komuna luftinje
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 393,456 2013-10-08 2013-10-09 82/27840012013 PAGA APARATI MKOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-10-08 2013-10-09 83/27840012013 PAGA GJENDJA CIVILI KOMUNA LUFTINJE
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 22,570 2013-08-20 2013-10-17 64/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) DEGA TATIMEVE TEPELENE Tepelene 23,920 2013-09-09 2013-10-17 77/27840012013 TATIM NE BURIM KOMUNA LUFTINJE
Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 2,478,900 2013-10-17 2013-10-18 85/27840012013 NDIHME PAAFTESI KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 215,280 2013-10-08 2013-10-24 84/27840012013 keshilltaret komuna luftinje
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 608,736 2013-09-09 2013-09-10 75/27840012013 PAGA APARATI KOMUNA LUFTINJE
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 27,580 2013-09-09 2013-09-10 76/27840012013 PAGA GJ CIV KOMUNA LUFTINJE