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 Golem (0922) All All 114,785,362.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,997,336 2012-12-18 2012-12-18 17126020012012 K.Golem invalidet
Komuna Golem (0922) FABEN Lushnje 169,600 2012-12-07 2012-12-18 15126020012012 K.Golem lik fature materiale
Komuna Golem (0922) BANKA E TIRANES Lushnje 90,000 2012-12-14 2012-12-17 17426020012012 K.Golem shperblime 2012
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 10,000 2012-12-14 2012-12-17 17526020012012 K.Golem tatim shperblimi
Komuna Golem (0922) SADIK ÇELA Lushnje 315,000 2012-12-03 2012-12-17 15726020012012 K.Golem lik fature transporti
Komuna Golem (0922) LIRI CAKONI Lushnje 70,950 2012-12-03 2012-12-17 14926020012012 K.Golem lik fature materiale ujesjellesi
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 37,482 2012-12-14 2012-12-17 17326020012012 2602001 K.Golem lik kontrata F112567 nentor 2012
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 8,950 2012-12-14 2012-12-27 17626020012012 K.Golem lik fature telefon nentor
Komuna Golem (0922) BANKA E TIRANES Lushnje 9,000 2012-12-27 2012-12-28 177206020012012 K.Golem shperblim kaluar sipas e-meilit
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-27 2012-12-28 17826020012012 K.Golem tatim shperblim kaluar sipas e-meilit
Komuna Golem (0922) JULIAN KERECI Lushnje 350,000 2012-12-27 2012-12-28 17226020012012 K.Golem lik fature materiale sipas e- meilit dt 27.12
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 280,000 2012-12-10 2012-12-12 16826020012012 K.Golem lik fature uji shkurt 2012
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 12,148 2012-12-10 2012-12-12 16726020012012 2602001 K.Golem lik kontrata F156888,112567.156890.108307.157008.157862.157576.155640.157864.156889 shtator - nentor 2012
Komuna Golem (0922) ELISABETA SKENDERI Lushnje 149,000 2012-12-10 2012-12-24 16026020012012 K.Golem lik fature materiale
Komuna Golem (0922) EDLIRA HYSAJ Lushnje 56,000 2012-12-10 2012-12-24 16626020012012 K.Golem lik fature materiale
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 54,328 2012-06-08 2012-06-11 6826020012012 K.Golem pagat maj 2012
Komuna Golem (0922) SARK Lushnje 1,908,360 2012-04-19 2012-04-25 32/26020012012 k.golem lik situacion rruga 5 shtatori -kajdellar
Komuna Golem (0922) BANKA E TIRANES Lushnje 32,213 2013-01-15 2013-01-15 526020012013 K.Golem pagat dhjetor
Komuna Golem (0922) BANKA E TIRANES Lushnje 444,608 2013-01-15 2013-01-15 426020012013 K.Golem pagat dhjetor
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 27,328 2013-01-15 2013-01-15 626020012013 K.Golem pagat dhjetor
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,970,691 2013-01-17 2013-01-18 726020012013 K.Golem invalidet
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 13,600 2013-01-23 2013-01-23 1126020012013 K.Golem lik fature telefoni
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 250,000 2013-01-23 2013-01-23 1326020012013 K.Golem lik fatura shkurt,mars 2012
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 42,613 2013-01-23 2013-01-23 1226020012013 2602001 K.golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 dhjetor 2012
Komuna Golem (0922) EMXH Lushnje 360,000 2013-01-22 2013-01-23 1026020012013 K.Golem lik fature mirembajtje rruge
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,170 2013-01-18 2013-01-21 926020012013 K.golem tatim ne burim dhjetor 2012
Komuna Golem (0922) UNION BANK SHA Lushnje 145,530 2013-01-17 2013-01-21 826020012013 K.Golem paga keshilltare dhjetor 2012
Komuna Golem (0922) J O R D I L SH.A. Lushnje 240,000 2013-02-07 2013-02-08 1626020012013 K.Golem lik fature materiale
Komuna Golem (0922) JULIAN KERECI Lushnje 297,000 2013-02-07 2013-02-08 1426020012013 K.Golem lik fature riparim tavolina
Komuna Golem (0922) ARJAN PRIFTI Lushnje 390,000 2013-02-07 2013-02-08 1526020012013 k.golem lik fature materiale
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,376 2013-02-11 2013-02-12 2026020012013 K.Golem pagat janar
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 45,328 2013-02-13 2013-02-14 2626020012013 K.Golem paga janar
Komuna Golem (0922) UNION BANK SHA Lushnje 179,402 2013-02-13 2013-02-14 2526020012013 K.Golem paga janar
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 46,247 2013-02-13 2013-02-14 3026020012013 2602001 K.Golem lik kontrataF156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 janar 2013
Komuna Golem (0922) BANKA E TIRANES Lushnje 330,969 2013-02-13 2013-02-14 2426020012013 K.Golem paga janar
Komuna Golem (0922) SHEMAJ Lushnje 300,000 2013-02-13 2013-02-18 2226020012013 K.Golem lik fature karburanti
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,057,250 2013-02-18 2013-02-18 3126020012013 K.Golem invalidet
Komuna Golem (0922) UNION BANK SHA Lushnje 146,948 2013-02-13 2013-02-18 2726020012013 K.Golem paga punetor me kontrat janar
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,050 2013-02-13 2013-02-18 2926020012013 K.Golem tatim ne burim janar 2013
Komuna Golem (0922) VASIL THOMAI / LUSHNJE Lushnje 160,350 2013-02-13 2013-02-18 2126020012013 K.Golem lik fature materiale