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 Lumas (0202) All All 212,615,576.00 260 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,875,750 2013-03-04 2013-03-05 1823050012013 2305001 komuna lumas paaftesia shkurt 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 754,293 2013-04-02 2013-04-02 3223050012013 2305001 komuna lumas pagat mars 2013
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 3,076,200 2013-04-02 2013-04-02 3123050012013 2305001 komuna lumas paaftesia shkurt 2013
Komuna Lumas (0202) STRATI BAILIFF'S SERVICE Berat 47,625 2013-04-02 2013-04-02 3023050012013 2305001 KOMUNA LUMAS PER SHPENZIME GJYQESORE vendimi nr 3759 dtv 09.05.2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,438 2013-04-02 2013-04-02 3323050012013 2305001 komuna lumas pagat gjendja civile mars 2013
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 1,390,266 2013-04-04 2013-04-04 3423050012013 2305001 komuna lumas ndihma ekonomike janar shkurt 2013
Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,600 2013-04-09 2013-04-10 3623050012013 2305001 komuna lumas tatim ne burim per keshilltare
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 329,400 2013-04-09 2013-04-10 3523050012013 2305001 komuna lumas per keshilltare shkurt mars 2013
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 58,761 2013-04-15 2013-04-16 3923050012013 2305001 komuna lumas per cez shperndarjen kontrata 41118,41123,41124,41125,41656 shkurt mars 2013
Komuna Lumas (0202) TOTILA/B Berat 8,717,466 2013-04-12 2013-04-16 3623050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 326,700 2013-02-01 2013-02-06 923050012013 2305001 komuna lumas pagat e keshilltareve janar 2013
Komuna Lumas (0202) MYFIT BILCARI Berat 90,000 2013-02-05 2013-02-06 1223050012013 2305001 komunba lumas per myfit bilcari
Komuna Lumas (0202) TOTILA/B Berat 474,924 2013-02-05 2013-02-06 1423050012013 2305001 KOMUNA LUMAS PER TOTILA
Komuna Lumas (0202) TOTILA/B Berat 460,800 2013-05-13 2013-05-15 4323050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) TOTILA/B Berat 263,716 2013-05-13 2013-05-15 4523050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 701,183 2013-05-17 2013-05-20 5123050012013 2305001 komuna lumas ndihma ekonomike janar shkurt 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 780,661 2013-05-02 2013-05-03 4123050012013 2305001 komuna lumas pagat prill 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 13,000 2013-05-15 2013-05-16 4823050012013 2305001 komuna lumas per pagese qeraje per shkollen
Komuna Lumas (0202) K.A.E.XH. SH.P.K. Berat 944,997 2013-05-15 2013-05-16 4923050012013 2305001 komuna lumas garanci per firmen''kaexh''
Komuna Lumas (0202) BESTA Berat 11,513,939 2013-05-17 2013-05-23 5023050012013 2305001 KOMUNA LUMAS PER ''BESTA''
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,919,550 2013-06-03 2013-06-03 5923050012013 2305001 komuna lumas per paaftesine muaji maj 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,438 2013-06-03 2013-06-03 5723050012013 2305001 komuna lumas pagat maj 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 777,509 2013-06-03 2013-06-04 58.23050012013 2305001 komuna lumas pagat maj 2013
Komuna Lumas (0202) TOTILA/B Berat 162,230 2013-05-22 2013-06-06 5323050012013 2305001 komuna lumas garanci per ''totila''
Komuna Lumas (0202) MUCA - 2006 Berat 26,757 2013-05-22 2013-06-06 5223050012013 2305001 komuna lumas per ''muca'' garanci punimesh
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 125,000 2013-06-06 2013-06-07 6223050012013 shperblim lindje nga komuna lumas berat 2305001
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 16,000 2013-06-03 2013-06-13 6123050012013 2305001 komuna lumas qera shkolle
Komuna Lumas (0202) MYFIT BILCARI Berat 35,208 2013-06-03 2013-06-13 6023050012013 2305001 komuna lumas per myfit bilcari
Komuna Lumas (0202) SHKELQIMI 07 Berat 950,000 2013-06-07 2013-06-14 6323050012013 2305001 komuna lumas per ''shkelqimi 07''
Komuna Lumas (0202) TOTILA/B Berat 4,882,778 2013-06-07 2013-06-14 6423050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) TOTILA/B Berat 636,500 2013-06-11 2013-06-18 6723050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,438 2013-07-01 2013-07-01 6823050012013 2305001 komuna lumas pagat e gjendjes civile qershor 2013
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,969,350 2013-07-01 2013-07-02 7123050012013 2305001 komuna lumas paaftesia e muajit qershor 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 567,453 2013-07-02 2013-07-03 7223050012013 2305001 komuna lumas pagat qershor 2013
Komuna Lumas (0202) CEZ SHPERNDARJE Berat 37,004 2013-07-04 2013-07-10 7423050012013 2305001 komuna lumas per cea shperndarjen kontrataBE1B010087041118 B 41118,B 41123,B 41124,B 41656
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 329,400 2013-07-01 2013-08-05 6923050012013 2305001 komuna lumas pagat e keshilltareve qershor 2013
Komuna Lumas (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,600 2013-07-01 2013-08-05 7023050012013 2305001 komuna lumas per degen e tatimeve tatim keshilltareve
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 26,438 2013-08-05 2013-08-05 7923050012013 2305001 komuna lumas pagat e gjendjes civile korrik 2013
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 2,983,600 2013-08-05 2013-08-05 8023050012013 2305001 komuna lumas paaftesia korrik 2013
Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 288,833 2013-08-14 2013-08-15 8323050012013 kom lumas 2305001 pagat korrik