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 Labinot Mal (0808) All All 162,546,092.00 246 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-05-08 2013-05-09 5523910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 689,035 2013-05-08 2013-05-09 5323910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 38,194 2013-05-08 2013-05-09 5423910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,405,350 2013-05-09 2013-05-10 56/23910012013 Komuna Labinot Mal paftesi,ndihma
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 12,000 2013-05-09 2013-05-10 5723910012013 Komuna Labinot Mal paftesi
Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 24,600 2013-05-20 2013-05-23 6123910012013 tatim ne burim Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 38,194 2013-06-05 2013-06-06 6523910012013 paga Kom Lab Mal 2391001 Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-06-05 2013-06-06 6623910012013 paga Kom Lab Mal 2391001 Nuredin Karaj
Komuna Labinot Mal (0808) BANKA CREDINS Elbasan 100,000 2013-06-05 2013-06-06 7323910012013 Shperblim lindje Kom Lab Mal 2391001
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 26,000 2013-06-05 2013-06-06 7523910012013 ndihma Kom Lab Mal 2391001
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 758,811 2013-06-05 2013-06-06 6423910012013 paga Kom Lab Mal 2391001 Nuredin Karaj
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 5,184,250 2013-06-07 2013-06-10 74/123910012013 ndihma Kom Lab Mal 2391001
Komuna Labinot Mal (0808) CEZ SHPERNDARJE Elbasan 113,271 2013-06-11 2013-06-12 8323910012013 2391001 energji Kom Lab-Mal 2391001 kont b50465,b51151,b59924,b62903,b62906,b62909,b62912,b62981,b53013,b62902,b53011,b53014,b53016
Komuna Labinot Mal (0808) GJERGJI DHIMA Elbasan 72,000 2013-06-10 2013-06-14 7623910012013 supervizim Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) ERGI Elbasan 5,125,744 2013-06-10 2013-06-14 8223910012013 investim Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 19,500 2013-06-10 2013-06-14 7223910012013 tatim keshilltare Kom Lab Mal 2391001
Komuna Labinot Mal (0808) BESMIRI Elbasan 1,483,854 2013-06-10 2013-06-14 8023910012013 karburant Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 50,259 2013-06-05 2013-06-14 7923910012013 komision per posten Kom Lab Mal 2013
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 11,368 2013-06-11 2013-06-18 8423910012013 komision per posten Kom Lab Mal 2391001
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-07-02 2013-07-02 8823910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 787,983 2013-07-02 2013-07-02 8723910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,000 2013-07-05 2013-07-09 9723910012013 ndihma Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,149,750 2013-07-05 2013-07-09 9623910012013 ndihma Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) IMAG Elbasan 476,995 2013-06-19 2013-08-01 8623910012013 mirembajtje Kom Lab Mal 239101
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-08-06 2013-08-07 10023910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 751,589 2013-08-06 2013-08-07 9823910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 38,194 2013-08-06 2013-08-07 9923910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 890,445 2013-09-02 2013-09-03 10923910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 20,000 2013-09-02 2013-09-03 11023910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-09-02 2013-09-03 11123910012013 paga Kom lab mal Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 19,000 2013-09-23 2013-09-24 11923910012013 Paaftesi Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 23,100 2013-07-08 2013-09-24 9423910012013 tatim keshilltare Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 3,091,000 2013-09-23 2013-09-24 11823910012013 Paaftesi Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) ARTUR SHIKU Elbasan 260,500 2013-07-10 2013-09-25 9523910012013 materiale Kom Lab-Mal 2391001
Komuna Labinot Mal (0808) BANKA CREDINS Elbasan 2,460,000 2013-10-03 2013-10-04 126/123910012013 ndihma Kom Lab_mal 2391001
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 789,927 2013-10-03 2013-10-03 12323910012013 paga Kom Lab-Mal 2391001 Nuredin Karaj
Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 25,000 2013-10-03 2013-10-03 12423910012013 paga Kom Lab-Mal 2391001 Nuredin Karaj
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 37,414 2013-10-03 2013-10-03 12523910012013 paga Kom Lab-Mal 2391001 Nuredin Karaj
Komuna Labinot Mal (0808) BANKA CREDINS Elbasan 2,460,000 2013-10-03 2013-10-10 126/123910012013 ndihma Kom Lab_mal 2391001
Komuna Labinot Mal (0808) DEGA TATIME ELBASAN Elbasan 21,300 2013-09-02 2013-10-17 10623910012013 tatim ne burim Kom Lab-Mal 2391001