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 Gradisht (0922) All All 120,921,768.00 367 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) VLASH QORRI Lushnje 184,000 2012-10-22 2012-10-26 17326090012012 K.Gradisht lik fature riparim linja e ujesjellesit
Komuna Gradisht (0922) EDUART STASA Lushnje 92,000 2012-10-24 2012-10-29 17926090012012 K.Gradisht lik fature riparim dyer dritare
Komuna Gradisht (0922) ALMA / Lushnje 1,418,326 2012-10-24 2012-10-29 17626090012012 K.Gradisht lik situac punimi rruga Sopez
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 2,500 2012-10-23 2012-10-23 181/26090012012 2609001 K.Gradisht lik fatur 8 dt 22.10.2012 per spostim matesi
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 121,431 2012-10-23 2012-10-23 18026090012012 2609001 K.Gradisht lik kontrat F159411,152448,151614,154306,154307,159715,142390,160947,161122,151629,152456,151615,154914 shtator 2012
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 6,820 2012-10-23 2012-10-23 18126090012012 2609001 K.Gradisht lik kontrata F142435 nga nentor 2010deri me shtator 2012
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2012-11-02 2012-11-05 18326090012012 K.Gradisht pagat tetor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2012-11-02 2012-11-05 18226090012012 K.Gradisht pagat tetor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-11-02 2012-11-05 18426090012012 k.GRADISHT PAGAT TETOR
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 155,319 2012-11-21 2012-11-27 19326090012012 2609001 K.Gradisht lik kontrata F159411.152448.151614.154306.159715.159715.142390.160947.151629.152456.151615.154914.157426.161122 tetor 2012
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2012-12-04 2012-12-04 19626090012012 K.Gradisht paga aparati nentor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2012-12-04 2012-12-04 19526090012012 K.Gradisht paga aparati
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-12-04 2012-12-04 19726090012012 K.Gradisht paga gj civile
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2012-12-04 2012-12-07 19626090012012 K.Gradisht paga aparati nentor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2012-12-04 2012-12-07 19526090012012 K.Gradisht paga aparati
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2012-12-04 2012-12-07 19726090012012 K.Gradisht paga gj civile
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 46,350 2012-11-15 2012-12-13 19026090012012 K.Gradisht tatim ne burim tetor 2012
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 894 2012-11-15 2012-12-13 191.126090012012 K.gradisht lik fature poste
Komuna Gradisht (0922) VLASH QORRI Lushnje 27,780 2012-11-22 2012-12-13 19426090012012 K.Gradisht lik fature materiale
Komuna Gradisht (0922) RAIF LUMI Lushnje 11,000 2012-11-15 2012-12-13 19226090012012 K.Gradisht kolaudim punimesh
Komuna Gradisht (0922) BANKA CREDINS Lushnje 43,600 2012-11-15 2012-12-13 19126090012012 K.Gradisht cek bankar 43400+200 kom ceku arketar Irakli Nushi
Komuna Gradisht (0922) BANKA CREDINS Lushnje 90,000 2012-12-13 2012-12-14 21026090012012 K.Gradisht shperblim 2012
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,000 2012-12-14 2012-12-14 21126090012012 K.Gradisht tatim shpeblimi
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 45,000 2012-12-13 2012-12-14 20926090012012 K.Gradisht shperblim 2012
Komuna Gradisht (0922) REDJON NDONI Lushnje 44,000 2012-12-07 2012-12-18 20326090012012 K.Gradisht lik fature punimesh
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 447,800 2012-12-07 2012-12-18 20026090012012 K.gradiasht paga punetor me kontrat
Komuna Gradisht (0922) SHKELQIM ÇEMERI Lushnje 33,500 2012-12-07 2012-12-18 20526090012012 k.GRadisht lik fature riparimi
Komuna Gradisht (0922) VLASH QORRI Lushnje 43,800 2012-12-07 2012-12-18 20226090012012 K.gradisht lik fature materiale
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 54,000 2012-12-07 2012-12-18 20426090012012 K.gradisht lik fature materiale
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 400,323 2012-12-07 2012-12-18 19926090012012 K.gradiasht paga keshilltare
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 94,969 2012-12-14 2012-12-17 21226090012012 2609001 K.Gradisht lik kontrataF159411.152448.151614.154306.159715.159715.142390.161122 nentor 2012
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 500,000 2012-12-12 2012-12-27 19826090012012 2609001 K.Gradisht lik energji per stacionin e pompave sipas aktit normativ nr 5 dt 26.09.2012
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 221,400 2012-11-14 2012-12-12 18626090012012 k.gradisht paga punetor me kontrat tetor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 195,750 2012-11-14 2012-12-12 18526090012012 k.gradisht paga keshilltare
Komuna Gradisht (0922) ALMA / Lushnje 2,753,590 2012-12-10 2012-12-24 20626090012012 K.gradisht lik situacion pjesor rruga fshati Sopez
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 195,750 2012-06-06 2012-06-11 8826090012012 k.gRADISHT pagat keshilltare maj 2012
Komuna Gradisht (0922) VLASH QORRI Lushnje 88,185 2012-04-25 2012-04-25 6926090012012 k.gradisht lik fature materiale
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 105,421 2012-04-23 2012-04-25 67/26090012012 2609001 k.gradisht lik kontrata F142390,159411,152448,151629,159715,154306,151615,154307,157426,152446 mars 2012
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 273,347 2012-04-23 2012-04-25 6726090012012 2609001 k.gradisht lik kontrata F152448 dt 27.01.2011 deri 17.08.2011
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 77,127 2012-02-14 2012-02-16 16/26090012012 k.gradisht sig shoq 15 %