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 Llugaj (1836) All All 79,606,575.00 186 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Llugaj (1836) RUKIE DERMISHAJ Tropoje 79,800 2013-10-09 2013-10-24 10528260012013 Komuna llugaj Tropoje, likujdim pjese kembimi; UB 5 dt.25.9.2013,shpallje fituesi,relacion perfundimtar 30.9.2013, FT. 67 dt. 4.10.2013 seri 005943
Komuna Llugaj (1836) UKE KORTOcI Tropoje 350,000 2013-10-09 2013-10-24 10628260012013 Komuna llugaj Tropoje, likujdim mirembajtje kanale e ujsjellsa; UB 2 dt.25.9.2013,shpallje fituesi,relacion perfundimtar 30.9.2013, FT. 85 dt. 6.10.2013 seri 005592, situacion perfundmitar 6.10.2013
Komuna Llugaj (1836) SAMI ISUFI BESIMI Tropoje 200,000 2013-10-09 2013-10-24 10728260012013 Komuna llugaj Tropoje, likujdim mirembajtje rruga Luzhe; UB 6 dt.25.9.2013,shpallje fituesi,relacion perfundimtar 30.9.2013, FT. 124 dt. 6.10.2013 seri 0050949
Komuna Llugaj (1836) SAMI ISUFI BESIMI Tropoje 232,000 2013-10-09 2013-10-24 10828260012013 Komuna llugaj Tropoje, likujdim lyrje shkollash; UB 3 dt.25.9.2013,shpallje fituesi,relacion perfundimtar 30.9.2013, FT. 125 dt. 8.10.2013 seri 0000950
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 4,257 2013-10-14 2013-10-24 11128260012013 Komuna llugaj Tropoje, tarife sherbimi kalimit te ndihmave shtator 2013
Komuna Llugaj (1836) HALILI 1 Tropoje 479,880 2013-10-16 2013-10-24 11228260012013 Komuna llugaj Tropoje, likujdim karburante, sipas UB 7 dt.4.10.2013,formular shpallje dhe relacion 8.10.2013, FT. 346 dt.14.10.2013 seri 07662446,f.
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 5,484 2013-10-02 2013-10-24 9828260012013 Komuna llugaj Tropoje, tarife sherbimi per pagesen e invalite muajt shtator 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 4,152 2013-09-16 2013-10-21 8928260012013 Komuna llugaj Tropoje, tarife sherbimi e kalimeve 16.9.2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 358,935 2013-11-04 2013-11-05 11328260012013 Komuna llugaj Tropoje, paga muajt tetor 2013 sipas permbledhses dhe liste pageses tetor 2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-11-04 2013-11-05 11428260012013 Komuna llugaj Tropoje, paga muajt tetor 2013 sipas permbledhses dhe liste pageses tetor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 174,600 2013-11-07 2013-11-08 11528260012013 Komuna llugaj Tropoje, pagese invalite muajt tetor 2013 sipas perbldheses tetor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 376,050 2013-11-14 2013-11-14 12228260012013 Komuna llugaj Tropoje,invalite, per muajn tetor 2013 pjeserisht; sipas permbledhses tetor2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 873 2013-11-07 2013-11-15 11628260012013 Komuna llugaj Tropoje, tarife sherbimi e pagese invalite muajt tetor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 1,880 2013-11-14 2013-11-15 12328260012013 Komuna llugaj Tropoje, tarife sherbimi per pagesen e invaliteve muajt tetor 2013.
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 480,000 2013-11-21 2013-11-21 1242826001203 Komuna Llugaj Tropoje, ndihem ekonomike muajt tetor 2013, VKK 34 dt. 8.11.2013, konfirmim prefekture 19/11 dt. 19.11.2013, permbledhse tetor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 42,000 2013-11-21 2013-11-21 1252826001203 Komuna Llugaj Tropoje, ndihem menjehershme muajt tetor 2013, VKK 36 dt. 8.11.2013, konfirmim prefekture 19/11 dt. 19.11.2013, permbledhse tetor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,610 2013-11-21 2013-11-21 1262826001203 Komuna Llugaj Tropoje, tarife sherbimi te kalimeve dt.21.11.2013(ndihmes ekonomike dhe menjehershme)
Komuna Llugaj (1836) UKE KORTOÇI Tropoje 290,000 2013-12-03 2013-12-04 12928260012013 Komuna Llugaj Tropoje, likujdim dru zjarri sipas UB 1 dt. 25.9.2013, shpallje fituesi, relacion perfundimtar, FT. 84 dt. 25.11.2013 seri 005591 FH 12 dt.26.11.2013
Komuna Llugaj (1836) SAMI ISUFI BESIMI Tropoje 160,000 2013-12-03 2013-12-04 13028260012013 Komuna Llugaj Tropoje, likujdim materiale pastrimi e ngrohje sipas UB 4 dt. 25.9.2013, shpallje fituesi, relacion perfundimtar 11.10.2013, FT. 142 dt. 25.11.2013 seri 005481 FH 13 dt.26.11.2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 374,935 2013-12-03 2013-12-06 12728260012013 Komuna llugaj Tropoje, paga muajt nentor 2013 sipas permbledhses dhe liste pageses nentor 2013
Komuna Llugaj (1836) RAIFFEISEN BANK SH.A Tropoje 26,004 2013-12-03 2013-12-06 12828260012013 Komuna llugaj Tropoje, paga muajt nentor 2013 sipas permbledhses dhe liste pageses nentor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 550,000 2013-12-06 2013-12-06 13128260012013 Komuna llugaj Tropoje,invalite, per muajn nentor 2013 sipas permbledhses nentor 2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,750 2013-12-06 2013-12-06 1322826001203 Komuna Llugaj Tropoje, tarife sherbimi te kalimeve dt.6.12.2013 per invalite
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 50,000 2013-12-17 2013-12-19 13928260012013 Komuna llugaj Tropoje,ndihem menjehershme, VKK 39 dt. 11.12.2013, konfirmim pref. 23/25 dt. 13.12.2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 13,800 2013-12-17 2013-12-19 14028260012013 Komuna llugaj Tropoje, tarife sherbimi e ndihmes menjehershme dhe invaliteve te dates 17.12.2013
Komuna Llugaj (1836) POSTA SHQIPTARE SH.A Tropoje 2,710,000 2013-12-24 2013-12-24 13828260012013 Komuna Llugaj Tropoje, ndihem ekonomike per muajt tetor-nentor 2013, invalite dhjetor 2013 sipas perbledhseve perkatese; VVK 37 dt. 11.12.2013 konfirmim pref. 23/25 dt.13.12.2013