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 Ballagat (0922) All All 60,700,957.00 202 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-08-12 2013-08-12 8226000012013 K.Ballagat paga korrik
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 61,132 2013-08-13 2013-08-14 8626000012013 K.Ballagat nd ekonomike qershor-korrik
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 130,377 2013-07-05 2013-08-20 7626000012013 K.Ballagat punetor me kontrat qershor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 105,600 2013-07-05 2013-08-20 8026000012013 K.ballagat pagat keshilltare qershor
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 130,377 2013-07-05 2013-08-26 7626000012013 K.Ballagat punetor me kontrat qershor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 105,600 2013-07-05 2013-08-26 8026000012013 K.ballagat pagat keshilltare qershor
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 853,200 2013-09-02 2013-09-03 9626000012013 K.Ballagat invalidet gusht
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-09-04 2013-09-04 9326000012013 K.Ballagat paga gusht
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 30,259 2013-09-04 2013-09-04 9426000012013 K.Ballagat paga gusht
Komuna Ballagat (0922) GERTI-OIL Lushnje 300,000 2013-07-09 2013-09-24 7726000012013 K.ballagat lik fature karburanti
Komuna Ballagat (0922) CEZ SHPERNDARJE Lushnje 12,698 2013-09-24 2013-09-25 10326000012013 2600001 K.Ballagat lik kontrata 18154500 prill,maj ,gusht 2013
Komuna Ballagat (0922) CEZ SHPERNDARJE Lushnje 1,360 2013-09-24 2013-09-25 104/26000012013 2600001 K.Ballagat lik kontrata 181514501 qershor,korrik 2013
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 48,163 2013-10-04 2013-10-04 10626000012013 K.ballagat paga
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 966,182 2013-10-02 2013-10-03 10526000012013 K.ballagat invalidet shtator
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 113,038 2013-08-12 2013-10-17 8426000012013 K.Ballagat paga punetor me kontrat
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 42,523 2013-08-12 2013-10-17 8526000012013 K.Ballagat keshilltare korrik
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 66,615 2013-09-05 2013-10-17 95/26000012013 K.ballagat paga keshilltare gusht
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 132,345 2013-09-05 2013-10-17 9726000012013 K.Ballagat paga punetor me kontrat+ kom sherbimi
Komuna Ballagat (0922) GERTI-QUKA Lushnje 64,320 2013-09-02 2013-10-17 9826000012013 K.ballagat lik fature karburanti
Komuna Ballagat (0922) LEON KONSTRUKSION Lushnje 7,599,604 2013-09-05 2013-10-18 9226000012013 K.Ballagat lik sit punimi rruga Jazxhijas-ballagat
Komuna Ballagat (0922) GERTI-QUKA Lushnje 300,000 2013-09-27 2013-10-24 77/26000012013 k.BALLAGAT LIK FATURE KARBURANTI
Komuna Ballagat (0922) LEON KONSTRUKSION Lushnje 283,618 2013-10-23 2013-10-29 11126000012013 K.Ballagat lik dif situacion nga 2012 per rrugen Matjan
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-11-01 2013-11-01 11326000012013 K.Ballagat paga shtator 2013
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 580,200 2013-11-05 2013-11-06 11726000012013 k.ballagat invalidet tetor
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 39,006 2013-11-07 2013-11-07 116/26000012013 K.Ballagat paga tetor
Komuna Ballagat (0922) LEON KONSTRUKSION Lushnje 300,000 2013-10-28 2013-11-13 11226000012013 K.Ballagat lik fature paisje
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 134,792 2013-11-01 2013-11-14 11426000012013 K.Ballagat punetor me kontrat shtator 2013
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 69,300 2013-11-01 2013-11-14 11526000012013 K.Ballagat keshilltaret shtator 2013
Komuna Ballagat (0922) ALBERT SEZAIRI Lushnje 69,600 2013-11-15 2013-11-18 12426000012013. K.Ballagat lik fature materiale
Komuna Ballagat (0922) GERTI-QUKA Lushnje 80,000 2013-11-14 2013-11-18 12526000012013 K.Ballagat lik fature karburanti
Komuna Ballagat (0922) FABBTEL Lushnje 33,600 2013-11-12 2013-11-19 12226000012013 K.ballagat lik internet shkurt2013 - shtator 2013
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 7,326 2013-11-12 2013-11-19 12326000012013 k.ballagat liksherbim postar
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 288,479 2013-12-06 2013-12-06 12626000012013 K.Ballagat paga tetor 2013
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 39,006 2013-12-06 2013-12-06 12726000012013 K.Ballagat paga nentor 2013
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 127,035 2013-12-06 2013-12-06 12826000012013 K.Ballagat paga punetor me kontrat 2013
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 69,300 2013-12-06 2013-12-06 12926000012013 K.Ballagat paga keshilltare tetor 2013
Komuna Ballagat (0922) MARSHEA Lushnje 9,200 2013-12-09 2013-12-09 13226000012013 K.Ballagat lik fature materiale
Komuna Ballagat (0922) ALBERT SEZAIRI Lushnje 69,360 2013-12-11 2013-12-16 13026000012013 K.Ballagat lik fature BLERJE KOMPJUTERA
Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 4,900 2013-12-11 2013-12-16 13326000012013 k.bALLAGAT KOM BANKE
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 3,496 2013-12-24 2013-12-24 139/26000012013 K.Ballagat kom sherbimi per invalidet nentor