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 Maminas (0707) All All 91,127,727.00 370 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 20,000 2012-10-01 2012-10-02 18623700012012 2370001 KOMUNA MAMINAS 0707 ND EK SHTATOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 382,351 2012-10-01 2012-10-02 19123700012012 2370001 KOMUNA MAMINAS 0707 PAGA SHTATOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 511,580 2012-10-01 2012-10-02 19023700012012 2370001 KOMUNA MAMINAS 0707 PAGA SHTATOR 2012
Komuna Maminas (0707) NDREGJONI Durres 419,939 2012-10-03 2012-10-08 18923700012012 2370001 KOMUNA MAMINAS 0707 5% GARANCI PUNIMESH RIKONSTRUKSION RRUGE FSHATI BILALAS
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2012-10-02 2012-10-08 19523700012012 2370001 KOMUNA MAMINAS 0707 ISMAIL GJERGJI 662024898 GUSHT 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 154,987 2012-10-02 2012-10-08 19323700012012 2370001 KOMUNA MAMINAS 0707 PAGA KESHILLTARE SHTATOR 2012
Komuna Maminas (0707) KASTRATI SHA Durres 634,320 2012-10-04 2012-10-08 18423700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 50 DT 27.8.2012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 115,000 2012-10-05 2012-10-08 17723700012012 2370001 KOMUNA MAMINAS 0707 SHPERBLIME LINDJE SIPAS BORDEROSE
Komuna Maminas (0707) RISTJAN VOCI Durres 104,250 2012-10-03 2012-10-08 18823700012012 2370001 KOMUNA MAMINAS 0707 MIRMBAJTJE ,LYERJE SHKOLLA MESME MAMINAS
Komuna Maminas (0707) PLUS COMMUNICATION Durres 30,277 2012-10-02 2012-10-10 19623700012012 2370001 KOMUNA MAMINAS 0707 LISTE PAGESA SHTATOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2012-10-02 2012-10-10 19423700012012 2370001 KOMUNA MAMINAS 0707 TRANSFERTE ISMAIL QANI GJERGJI Nr LLOG 514544738
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 18,657 2012-10-02 2012-10-10 18523700012012 2370001 KOMUNA MAMINAS 0707 FAT GUSHT 2012
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,250 2012-10-16 2012-10-17 20423700012012 2370001 KOMUNA MAMINAS 0707 TATIM PAGE KESHILLTARET
Komuna Maminas (0707) EDMOND ISUFI Durres 41,918 2012-10-18 2012-10-24 19823700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 428 DT 28.6.2012
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 37,890 2012-10-22 2012-10-24 20923700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT SHTATOR 2012
Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 27,834 2012-10-22 2012-10-26 20623700012012 2370001 KOMUNA MAMINAS 0707 LIK FATPRILL,MAJ,QERSHOR,KORRIK ,GUSHT,SHTATOR 2012
Komuna Maminas (0707) HAMID MEMKO (L21513502D) Durres 32,400 2012-10-22 2012-10-26 20523700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 12 DT 1.10.2012
Komuna Maminas (0707) KURTI UNIBLLOK Durres 469,875 2012-10-23 2012-10-26 19723700012012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,063,250 2012-10-22 2012-10-23 20823700012012 2370001 KOMUNA MAMINAS 0707 INVALIDE TETOR 2012 BORDERO
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 20,000 2012-10-22 2012-10-23 20723700012012 2370001 KOMUNA MAMINAS 0707 ND .EK
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 38,502 2012-11-01 2012-11-02 21323700012012 2370001 KOMUNA MAMINAS 0707 PAGA TETOR 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 26,217 2012-11-05 2012-11-06 21723700012012 2370001 KOMUNA MAMINAS 0707 FAT 217 SHTATOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 518,313 2012-11-05 2012-11-06 21123700012012 2370001 KOMUNA MAMINAS 0707 PAGA TETOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 366,585 2012-11-05 2012-11-06 21223700012012 2370001 KOMUNA MAMINAS 0707 PAGA TETOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2012-11-02 2012-11-12 21523700012012 2370001 KOMUNA MAMINAS 0707 TRANSFERTE INDIVET ISMAIL QANI GJERGJI NR LLOG 514544738 TETOR 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2012-11-02 2012-11-13 21623700012012 2370001 KOMUNA MAMINAS 0707 FATURA SHTATOR 2012 ISMAIL GJERGJI 662024898
Komuna Maminas (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 50,000 2012-11-05 2012-11-14 218/23700012012 2370001 KOMUNA MAMINAS 0707 TARIFE ANTARESIMI VITI 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 154,920 2012-11-05 2012-11-14 21423700012012 2370001 KOMUNA MAMINAS 0707 PAGA TETOR 2012
Komuna Maminas (0707) ASTRIT KAPTELLI Durres 20,394 2012-11-13 2012-11-14 22123700012012 2370001 KOMUNA MAMINAS 0707 LIK ENERGJI ELEKTRIKE URDHERI PERMBARIMIT Nr 575 DT 17.10.2012
Komuna Maminas (0707) RISTJAN VOCI Durres 30,700 2012-11-06 2012-11-19 210/123700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 15,17 DT 14.9.2012
Komuna Maminas (0707) RISTJAN VOCI Durres 8,150 2012-11-06 2012-11-19 210/223700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 18 DT 14.9.2012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,984,876 2012-11-22 2012-11-27 234/23700012012 2370001 KOMUNA MAMINAS 0707 BORDERO INVALIDE NENTOR 2012
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 34,774 2012-11-22 2012-11-27 23023700012012 2370001 KOMUNA MAMINAS 0707 FAT TETOR 2012
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 20,000 2012-11-22 2012-11-27 233/23700012012 2370001 KOMUNA MAMINAS 0707 BORDERO NDIHMA EKON. NENTOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2012-12-03 2012-12-04 24023700012012 2370001 KOMUNA MAMINAS 0707 ISMAIL GJERGJI TRANSFERTE NENTOR 2012
Komuna Maminas (0707) PLUS COMMUNICATION Durres 23,218 2012-12-03 2012-12-04 24223700012012 2370001 KOMUNA MAMINAS 070 LIK FAT TETOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 42,221 2012-12-03 2012-12-04 23823700012012 2370001 KOMUNA MAMINAS 0707 PAGA NENTOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 379,760 2012-12-03 2012-12-04 23723700012012 2370001 KOMUNA MAMINAS 0707 PAGA NENTOR 2012
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 521,309 2012-12-03 2012-12-04 23623700012012 2370001 KOMUNA MAMINAS 0707 PAGA NENTOR 2012
Komuna Maminas (0707) SHTYPSHKRONJA YLLI Durres 10,200 2012-11-13 2012-12-07 219/23700012012 2370001 KOMUNA MAMINAS 0707 LIK FAT 60 DT 31.10.2012