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 Lunik (0821) All All 77,190,475.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-01-15 2013-01-15 225910012013 KOMUNA LUNIK LIK PAGA GJ.CIV.DHJETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 423,037 2013-01-15 2013-01-15 125910012013 KOMUNA LUNIK LIK PAGA DHJETOR 2012
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 407,895 2013-02-12 2013-02-12 1325910012013 PAGAT E MUAJIT JANAR 2013,KOMUNA LUNIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,189,350 2013-02-12 2013-02-12 3025910012013 INVALIDE MUAJIT SHKURT 2013,KOMUNA LUNIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-02-12 2013-02-12 1425910012013 PAGAT E MUAJIT JANAR 2013,KOMUNA LUNIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,288,150 2013-02-12 2013-02-12 2925910012013 INVALIDE MUAJIT JANAR 2013,KOMUNA LUNIK 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,700 2013-02-15 2013-02-18 2725910012013 TATIM KRYEPLAKU I FSHATIT,KOMUNA LUNIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 128,700 2013-02-15 2013-02-18 2525910012013 PAGAT KESHILLTARET,KOMUNA LUNIK 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,300 2013-02-15 2013-02-18 2625910012013 TATIM PAGAT KESHILLTARET,KOMUNA LUNIK 2013
Komuna Lunik (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 45,632 2013-02-22 2013-02-22 3025910012013 TAKSE AUTOMJETI AA217FY,KOMUNA LUNIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-03-11 2013-03-12 4125910012013 PAGAT GJENDJA CIVILE MUAJI SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-03-11 2013-03-13 5025910012013 TATIM PAGE KESHILLI I KOMUNES SHKURT 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 14,000 2013-03-11 2013-03-13 4825910012013 TATIM PAGE PUNTORE RRUGE,SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2013-03-11 2013-03-13 5225910012013 TATIM PAGE K/FSHATRASH SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 64,350 2013-03-11 2013-03-13 4925910012013 SHPERBLIM PAGE KESHILLI I KOMUNES,SHKURT 2013,KOMUNA LUNIK,LIBRAZHD 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 129,600 2013-03-11 2013-03-13 4725910012013 SHPERBLIMPAGE PUNTORE RRUGE PER MUAJIN SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 34,650 2013-03-11 2013-03-15 5125910012013 SHPERBLIM PAGE K/FSHATRASH PER MUAJIN SHKURT 2013,KOMUNA LUNIK LIBRAZHD 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,214,450 2013-03-20 2013-03-21 5325910012013 KOMUNA LUNIK,LIK PAG INVALIDITETI MARS 2013,SIPAS CEKUT NR.0128158 DATE 19 MARS 2013
Komuna Lunik (0821) LEDION MUÇAKU Librazhd 72,000 2013-03-20 2013-03-25 5525910012013 KOMUNA LUNIK,LIK FATURE nR 8 DATE 07.01.2012
Komuna Lunik (0821) GENTIAN GULA Librazhd 228,000 2013-03-20 2013-03-25 5625910012013 KOMUNA LUNIK,LIK FATURE NR 34 DATE 25.12.2012 PER DRU ZJARRI
Komuna Lunik (0821) FERDINAND SYRJA ALIMEMA Librazhd 51,200 2013-03-26 2013-03-27 5925910012013 KOMUNA KUNIK,LIKUJDIM KOALIDUESI SHKOLLA PREVALLE,SIPAS KONTRATES SE LIDHUR DT 04.10.2011
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,660,000 2013-03-01 2013-03-01 3325910012013/1 NDIHME EKONOMIKE PER JANAR-SHKURT 2013,CEK NR.0128219,KOMUNA LUNIK 2013
Komuna Lunik (0821) SIGMA VIENNA INSURANCE GROUP Librazhd 14,550 2013-03-01 2013-03-01 3425910012013 SIGURIM AUTOMJETI FAT:NR 3294 DATE: 22.02.2013,KOMUNA LUNIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 69,300 2013-03-01 2013-03-01 3225910012013 SHPERBLIM KESHILLTARESH DHJETOR 2012-JANAR2013,KOMUNA LUNIK 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2013-04-09 2013-04-10 7425910012013 KOMUNA LUNIK,TATIM K/FSHATRAVE PER MUAJIN MARS 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-04-09 2013-04-10 6725910012013 KOMUNA LUNIK,PAGA GJ.CICILE PER MUAJIN MARS 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 830,000 2013-04-09 2013-04-10 8025910012013 KOMUNA LUNIK,PAGESE E NDIHMES EKONOMIKE PER MUAJIN PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,219,450 2013-04-09 2013-04-10 7925910012013 KOMUNA LUNIK,PAGESE E INVALIDEVE PER MUAJIN PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 69,300 2013-04-10 2013-04-11 7725910012013 KOMUNA LUNIK,SHPERBLIM PAGE KESHILLI I KOMUNES PER MUAJIN MARS 2013
Komuna Lunik (0821) BUILDING CONSTRUCTION Librazhd 468,000 2013-04-10 2013-04-11 6025910012013 KOMUNALUNIK LIBRAZHD,LIKUJDIM FATURE NR 34 DATE 05.12.2013
Komuna Lunik (0821) FERDINANT KOCI Librazhd 80,600 2013-04-10 2013-04-11 8325910012013 KOMUNA LUNIK,BLERJE PJESE KEMBIMI SIPAS FATURES NR 7 DATE 09.04.2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 16,000 2013-04-09 2013-04-11 8225910012013 KOMUNA LUNIK,PAGESE FATURE NR 22 DATE 20.03.2013 PER BLERJE FLETORE ZYRTARE
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,700 2013-04-10 2013-04-11 7825910012013 KOMUNA LUNIK,TATIM SHPERBLIM PAGE KESHILLI I KOMUNES PER MUAJIN MARS 2013
Komuna Lunik (0821) DYLBERE PESHKU Librazhd 7,000 2013-04-09 2013-04-11 8425910012013 KOMUNA LUNIK,LIK BLERJE BILANCI
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2013-04-10 2013-04-11 7625910012013 KOMUNA LUNIK,LIKUJDIM TATIM SHPERBLIM PAGE PER PUNTOR RRUGE PER MUAJIN MARS 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 191,840 2013-04-09 2013-04-11 8125910012013 KOMUNA LUNIK,PAGESE PER TRANSPORTIN E NXENESVE
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 34,650 2013-04-10 2013-04-11 7325910012013 KOMUNA LUNIK,LIKUJDIM PAGA K/FSHATRAVE PER MUAJIN MARS 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2013-04-10 2013-04-11 7525910012013 KOMUNA LUNIK,LIKUJDIM PAGA PUNTOR RRUGE PER MUAJIN MARS 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 453,603 2013-04-10 2013-04-11 6125910012013 KOMUNA LUNIK LIKUJDIM PAGA APARATI MARS 2013
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 72,000 2013-04-25 2013-04-25 8825910012013 KOMUNA LUNIK,SHERBIM INTERNETI TETOR 2012-PRILL 2013