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 Lunik (0821) All All 77,190,475.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 78,295 2012-11-12 2012-11-13 20625910012012 2591001 K.LUNIK LIK ENERGJI SHKOLLA ZGOSHT E PRAPAMBETUR
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 40,000 2012-11-18 2012-11-20 21825910012012 K.LUNIK LIK SHPERBLIM LINDJE
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-11-18 2012-11-20 21625910012012 K.LUNIK LIK PAGE ME KONTRATE ING.PYJORES GUSHT SHTATOR 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2012-11-18 2012-11-20 21725910012012 K.LUNIK TAT PA DEG.TETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-11-07 2012-11-21 19625910012012 K.LUNIK LIK BONUSI KRYETARIT TETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2012-11-07 2012-11-21 20225910012012 K.LUNIK LIK PAGA PUNT .MIRMAJTJE RRUGA TETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 97,200 2012-11-07 2012-11-21 20125910012012 K.LUNIK LIK KESHILLTARET . TETOR 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2012-11-07 2012-11-21 20325910012012 K.LUNIK LIK TAT PA.DEG. TETOR 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,800 2012-11-07 2012-11-21 20425910012012 K.LUNIK LIK TAT PA.DEG. TETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 28,762 2012-11-07 2012-11-08 19925910012012 K.LUNIK LIK PAGA GJ.CIV. TETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 471,468 2012-11-07 2012-11-08 20025910012012 K.LUNIK LIK PAGA APARATO. TETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 400,000 2012-11-09 2012-12-07 20525910012012 K.LUNIK KALIM FONDI PER FATKEQESI LUTFI KARAJ
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 1,640,000 2012-12-07 2012-12-10 24125910012012 KOMUNA LUNIK NDIHM EKO.NENTOR DHJETOR 2012
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 1,170,950 2012-12-07 2012-12-10 24325910012012 KOMUNA LUNIK INVALID . DHJETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 27,150 2012-12-07 2012-12-10 22625910012012 K.LUNIK LIK PAGA GJ.CIV NENTOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 516,817 2012-12-07 2012-12-10 23225910012012 K.LUNIK LIK PAGA NENTOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2012-12-07 2012-12-18 22825910012012 K.LUNIK LIK PUNTORET E MIRMAJTJES NENTOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 16,000 2012-12-07 2012-12-18 24225910012012 K.LUNIK LIK SHERBIME PUNONJESISH
Komuna Lunik (0821) RIGERT HEKURI Librazhd 140,000 2012-12-07 2012-12-18 23325910012012 K.LUNIK LIK TRANSPORT NXENESISH SHTATOR DHJETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 9,000 2012-12-18 2012-12-18 24525910012012 SHPERBLIMI I FUNDEVITIT 2012.KOMUNA LUNIK LB
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 97,200 2012-12-07 2012-12-18 22725910012012 K.LUNIK LIK KESHILLTARET NENTOR 2012
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 15,000 2012-12-18 2012-12-18 25625910012012 TATIM SHPERBLIMI FUNDEVITI 2012.KOMUNA LUNIK LB
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,800 2012-12-07 2012-12-18 22925910012012 K.LUNIK LIK TAT 10%PA DEGLARIM
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2012-12-07 2012-12-18 23025910012012 K.LUNIK LIK TAT 10%PA DEGLARIM
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-12-07 2012-12-18 24025910012012 K.LUNIK LIK BONUSI KRYETARIT NENTOR - DHJETOR 2012 2012
Komuna Lunik (0821) LUTFIJE BAHITI Librazhd 50,000 2012-12-07 2012-12-18 23425910012012 K.LUNIK LIK FATURE KARTA TELEFONI
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 135,000 2012-12-18 2012-12-18 24425910012012 SHPERBLIMI I FUNDEVITIT 2012.KOMUNA LUNIK LB
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,000 2012-12-18 2012-12-18 25725910012012 TATIM SHPERBLIMI FUNDEVITI 2012.KOMUNA LUNIK LB
Komuna Lunik (0821) GENTIAN GULA Librazhd 119,090 2012-11-26 2012-12-17 22125910012012 K. LUNIK LIK FATURE BLERJE MATERIALE
Komuna Lunik (0821) HEKURAN XHINA Librazhd 480,000 2012-11-26 2012-12-17 21925910012012 K.LUNIK LIK STUDIM,PROJEKTIM ASFALTIM RRUGE LUNIK SHKALL,LUNIK QENDER
Komuna Lunik (0821) DRAGUT MUSTA Librazhd 144,000 2012-11-26 2012-12-17 220925910012012 K.LUNIK LIK FATURE BLERJE KARBURANTI
Komuna Lunik (0821) SOTIR SINA Librazhd 51,000 2012-11-26 2012-12-17 22325910012012 K. LUNIK LIK FATURE BLERJE MATERIALESH
Komuna Lunik (0821) GENTIAN GULA Librazhd 159,000 2012-11-26 2012-12-17 22225910012012 K. LUNIK LIK FATURE BLERJE DRU ZJARRI PER ARSIMIN
Komuna Lunik (0821) FATOS KULLAFI Librazhd 110,000 2012-12-24 2012-12-27 23625910012012 K.LUNIK LIK FATURE BLERJE PJESE KEMBIMI
Komuna Lunik (0821) ILIRJAN SINA Librazhd 392,600 2012-12-24 2012-12-27 22425910012012 K.LUNIK LIK RIK UJSJELLSI LAGJIA ALBRAHIMI LUNIK
Komuna Lunik (0821) FATOS KULLAFI Librazhd 390,000 2012-12-24 2012-12-27 23525910012012 K.LUNIK LIK BLERJE AUTOMJETI MITSUBISH PER NEVOJAT E APARATIT
Komuna Lunik (0821) Komuna Lunik (0821) Librazhd 87,480 2012-06-07 2012-06-12 9225910012012 K.LUNIK PAGA KESHILLTAREVE MAJ 2012
Komuna Lunik (0821) GENTIAN GULA Librazhd 206,650 2012-04-19 2012-04-25 6125910012012 LIKUJDIM MATERIALE PER SHKOLLAT,KOMUNA LUNIK LB
Komuna Lunik (0821) LEKA Librazhd 221,114 2012-04-19 2012-04-25 6425910012012 LIKUJDIM GARANCI PUNIMESH 5%.KOMUNA LUNIK LB
Komuna Lunik (0821) GENTIAN GULA Librazhd 228,000 2012-04-19 2012-04-25 6325910012012 LIKUJDIM DRU ZJARRI PER SHKOLLAT,KOMUNA LUNIK LB