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 Allkaj (0922) All All 71,877,476.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 545,500 2013-03-18 2013-03-19 3526050012013 K.Allkaj lik fatue karburanti
Komuna Allkaj (0922) ARBEN CUKO Lushnje 140,200 2013-04-04 2013-04-08 4026050012013 k.allkaj lik fature materiale
Komuna Allkaj (0922) BANKA CREDINS Lushnje 54,900 2013-04-04 2013-04-08 5126050012013 K.Allkaj paga punetor me kontrat mars
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-04-04 2013-04-08 3826050012013 K.Allkaj paga mars
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,556,100 2013-04-04 2013-04-08 3726050012013 K>Allkaj lik invalidet mars
Komuna Allkaj (0922) BANKA CREDINS Lushnje 175,500 2013-04-04 2013-04-08 5026050012013 K.Allkaj paga keshilltare janar
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 21,952 2013-04-04 2013-04-08 4426050012013 K>Allkaj lik fature + sherbim invalidet
Komuna Allkaj (0922) ARJAN PRIFTI Lushnje 40,000 2013-04-04 2013-04-08 4226050012013 k.allkaj lik fature materiale
Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2013-04-04 2013-04-08 4526050012013 K.Allkaj lik fature projekti
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 80,000 2013-04-08 2013-04-09 41/26050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 18,447 2013-04-08 2013-04-09 4326050012013 K.Allkaj lik fature telefoni
Komuna Allkaj (0922) DULI Lushnje 31,200 2013-04-08 2013-04-09 4726050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 200,000 2013-04-08 2013-04-09 3926050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 200,250 2013-04-08 2013-04-09 4126050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) ADRIATIK PEPA Lushnje 97,840 2013-04-16 2013-04-17 5726050012013 K>Allkaj lik fature pjese kembimi
Komuna Allkaj (0922) JADHI GJINI Lushnje 378,000 2013-04-16 2013-04-17 5926050012013 K.Allkaj lik fature pastrimi
Komuna Allkaj (0922) JADHI GJINI Lushnje 392,000 2013-04-16 2013-04-17 5826050012013 K.Allkaj lik fature punimi
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,532,700 2013-02-05 2013-02-06 1426050012013 K.Allkaj invalidet janar
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-02-05 2013-02-06 1526050012013 K.Allkaj paga janar
Komuna Allkaj (0922) JADHI GJINI Lushnje 110,000 2013-05-13 2013-05-15 6926050012013 K.Allkaj lik pjesor te situacionit
Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 128,492 2013-05-13 2013-05-15 7026050012013 K.Allkaj lik fatura te vitit 2012+ mars 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 161,460 2013-05-03 2013-05-10 6226050012013 K.Allkaj paga prill
Komuna Allkaj (0922) JADHI GJINI Lushnje 388,945 2013-05-06 2013-05-10 6726050012013 K.Allkaj lik fature materiale ndertimi
Komuna Allkaj (0922) BANKA CREDINS Lushnje 35,096 2013-05-10 2013-05-10 6726050012013 K.Allkaj paga
Komuna Allkaj (0922) BANKA CREDINS Lushnje 54,900 2013-05-03 2013-05-10 6326050012013 K.Allkaj paga prill
Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 25,435 2013-05-21 2013-05-22 7926050012013 2605001 K.Allkaj lik kontratat e energjis per janar 2013
Komuna Allkaj (0922) DIONIS BELLO Lushnje 80,520 2013-05-22 2013-05-29 7826050012013 K.Allkaj lik fature pjese kembimi
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-06-03 2013-06-03 8326050012013 K.Allkaj pagat maj
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,533,400 2013-06-03 2013-06-03 8226050012013 K.Allkaj invalidet maj
Komuna Allkaj (0922) BANKA CREDINS Lushnje 193,351 2013-06-04 2013-06-04 8426050012013 K.Allkaj pagat te prapambetura janar 2013 , qershor 2011
Komuna Allkaj (0922) BANKA CREDINS Lushnje 234,360 2013-06-04 2013-06-14 8526050012013 K.Allkaj pagat keshilltare + punetor mars
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-07-02 2013-07-02 9326050012013 K.Allkaj paga gj civile qershor
Komuna Allkaj (0922) BANKA CREDINS Lushnje 166,388 2013-07-02 2013-07-03 9426050012013 K.Allkaj paga ujesjellesi janar 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 631,682 2013-07-02 2013-07-03 9526050012013 K.Allkaj paga janar 2013
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,531,600 2013-07-02 2013-07-04 9226050012013 K.Allkaj invalidet qershor
Komuna Allkaj (0922) BANKA CREDINS Lushnje 120,000 2013-07-04 2013-07-10 10126050012013 K.Allkaj cek shperblim lindje arketar Ornela Musaku
Komuna Allkaj (0922) BANKA CREDINS Lushnje 120,000 2013-07-04 2013-07-12 10126050012013 K.Allkaj cek shperblim lindje arketar Ornela Musaku
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-08-13 2013-08-14 10226050012013 K.Allkaj paga korrik
Komuna Allkaj (0922) BANKA CREDINS Lushnje 168,884 2013-08-13 2013-08-14 10326050012013 K.Allkaj pagat mars
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,000 2013-08-16 2013-08-19 11126050012013 K.Allkaj nd ekonomike