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 Grabian (0922) All All 70,355,188.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) MUSTAFA TAFA Lushnje 39,000 2013-03-07 2013-03-13 2526120012013 K.GRABIAN LIK FATURE PJESE KEMBIMI
Komuna Grabian (0922) MUSTAFA TAFA Lushnje 19,000 2013-03-06 2013-03-13 2726120012013 K.Grabian lik fature
Komuna Grabian (0922) TOMOR DERVISHI Lushnje 398,246 2013-03-11 2013-03-15 3726120012013 K.grabian rikonst. lulishte
Komuna Grabian (0922) ALTIN DERVISHI / LUSHNJE Lushnje 398,500 2013-03-11 2013-03-15 3826120012013 k.gRABIAN LIK FATURE RIKONST RRUGE VARREZA
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 46,589 2013-03-26 2013-03-27 3026120012013 2612001 K.Grabian lik kontrat F151949 janar 2013
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 84,168 2013-03-26 2013-03-27 3926120012013 2612001 K.Grabian lik kontrat F156106lek 11188.156107lek 8500.156108 lek 1780.151946 lek 26039.151947lek 340.151948 lek36321.151949 lek34540,f151950 lek11069 shkurt 2013 dhe f151191 korrik 2012 dhe shkurt 2013
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 47,060 2013-04-05 2013-04-08 4526120012013 K.grabian tatim ne burim mars
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 423,540 2013-04-05 2013-04-08 4426120012013 K.Grabian keshilltare +punetor me kontrat
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2013-04-05 2013-04-08 4126120012013 K.Grabian paga mars
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 30,831 2013-04-05 2013-04-08 4226120012013 K.Grabian paga
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,985,238 2013-04-05 2013-04-08 4326120012013 K.Grabian invalidet mars
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 77,282 2013-04-26 2013-04-29 5026120012013 2612001 K.Grabian lik kontrata F156106.156107.156108.151947.151948.151949.151950.145191 mars 2013
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 115,257 2013-05-24 2013-05-27 6126120012013 2612001 K.Grabian lik kontrata F156106.156107.156108.151946.151948.151949.151950 prill2013
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 45,760 2013-05-06 2013-05-10 5526120012013 K.Grabian lik tatim ne burim prill 2013
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 411,840 2013-05-03 2013-05-10 5626120012013 K.Grabian pagat punetor me kontrat prill
Komuna Grabian (0922) LAMCE Lushnje 135,000 2013-05-07 2013-05-13 5226120012013 K.Grabian lik fature karburanti
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 140,000 2013-06-04 2013-06-04 6626120012013 K.Grabian certifikata lindje
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 30,831 2013-06-04 2013-06-04 6326120012013 K.Grabian pagat maj
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 372,325 2013-06-04 2013-06-04 6226120012013 K.Grabian pagat maj
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 3,415,350 2013-06-06 2013-06-06 65/26120012013 K.Grabian invalidet maj
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 67,568 2013-06-12 2013-06-12 7226120012013 2612001 K.Grabian lik kontrata F156106.156107.156108.151946.151948.151949.151950.145191 maj 2013
Komuna Grabian (0922) ALTIN DERVISHI / LUSHNJE Lushnje 398,000 2013-06-06 2013-06-14 66/26120012013 K.grabian shpim 2 puse per uje te pishem
Komuna Grabian (0922) ALTIN DERVISHI / LUSHNJE Lushnje 370,000 2013-06-06 2013-06-14 6726120012013 K.grabian lik fature riparim rruge
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 398,340 2013-06-04 2013-06-14 6426120012013 K.Grabian pagat punetor ne kontrat maj
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 17,371 2013-07-02 2013-07-02 7526120012013 K.Grabian gj civile qershor
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 453,500 2013-07-02 2013-07-04 7726120012013 K.Grabian invalidet qershor
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 372,325 2013-07-02 2013-07-04 7426120012013 K.grabian paga qershor
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 56,107 2013-07-02 2013-07-10 7926120012013 2612001 K.Grabian lushnje lik kontrata F156106.156107.156108.151946.151948.151949.151950 qershor 2013
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 389,160 2013-07-02 2013-08-05 7626120012013 K.grabian paga qershor
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,240 2013-07-02 2013-08-05 7826120012013 K.grabian tatim ne burim qershor
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 28,029 2013-08-07 2013-08-07 8626120012013 k.gRABIAN pagat gj civile
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 372,325 2013-08-12 2013-08-15 8426120012013 K.Grabian paga korrik
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 30,831 2013-09-05 2013-09-06 8926120012013 K.Grabian paga gusht
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 372,325 2013-09-06 2013-09-09 8826120012013 K.Grabian paga gusht
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,691,460 2013-09-17 2013-09-19 9726120012013 K.grabian invalidet korrik 2013
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 50,912 2013-09-04 2013-09-20 9226120012013 2612001 K.Grabian Lik kontrata F156106.156107.156108.151946.151948.151949.151950.151191 korrik 2013
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 47,540 2013-09-23 2013-09-24 9826120012013 2612001 K.Grabian lik kontrata F156106.156107.156108.151946.151948 gusht 2013
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 372,325 2013-10-04 2013-10-04 10126120012013 K.grabian paga
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 30,831 2013-10-03 2013-10-03 10226120012013 K.grabian paga gj civile grabian
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 364,860 2013-08-07 2013-10-17 8526120012013 k.gRABIAN pagat keshillare + punetor me kontrat