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 Luz I Vogel (3513) All All 123,342,511.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luz I Vogel (3513) UKU SHPK Kavaje 398,275 2012-12-10 2012-12-26 20024710012012 KOMUNA LUZ SHERBIME TE TJERA
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 14,434 2012-12-17 2012-12-27 20724710012012 2471001 KOMUNA LUZ TEL LIKUJDIM FAT NENTOR
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 151,869 2012-11-09 2012-12-03 17824710012012 KOMUNA LUZ LIKUJDIM FAT 12 DT 31.10.2012 SIPAS KONTRATES
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,048,834 2012-12-03 2012-12-03 18924710012012 KOMUNA LUZ PAGE NENTOR APARATI KESHILLTARE E SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,665,554 2012-12-03 2012-12-03 19124710012012 KOMUNA LUZ NDIHME E PAAFTESI
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-12-03 2012-12-03 19024710012012 KOMUNA LUZ PAGE NENTOR GJ CIVILE
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 1,608 2012-11-09 2012-12-03 18124710012012 KOMUNA LUZ LIKUJDIM FAT 493 DT 31.10.2012 SIPAS KONTRATES
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 31,604 2012-12-10 2012-12-11 20124710012012 2471001 KOMUNA LUZ NDIHME EKONOMIKE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 253,100 2012-12-12 2012-12-12 21124710012012 KOMUNA LUZ SHPERBLIM APARATI
Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 72,158 2012-12-10 2012-12-12 20820924710012012 2471001 KOMUNA LUZ UJE LIKUJDIM FAT NENTOR
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,600 2012-12-12 2012-12-12 21224710012012 KOMUNA LUZ SHPERBLIM
Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,112 2012-12-10 2012-12-12 21024710012012 KOMUNA LUZ UJE LIKUJDIM FAT NENTOR
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 607,896 2012-04-20 2012-04-25 4724710012012 KOMUNA LUZ SHERBIM PASTRIM PER 4 MUAJ LIKUJDIM FAT 40 DT 11.4.2012 DHE FAT 41,42,43 DT 16.4.2012
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2013-01-10 2013-01-10 224710012013 KOMUNA LUZ PAGA DHJETOR GJ CIVILE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 698,352 2013-01-09 2013-01-10 124710012013 KOMUNA LUZ PAGA DHJETOR E SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,500 2013-01-09 2013-01-15 724710012013 KOMUNA LUZ TATIM NE BURIM PER SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 4,800,466 2013-01-17 2013-01-18 824710012013 KOMUNA LUZ PAAFTESI DHJETOR 2012 JANAR 2013
Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,984 2013-01-23 2013-01-23 1324710012013 KOMUNA LUZ UJE LIKUJDIM FAT 1344673.1344669 DT 31.12.2012
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 1,500 2013-01-23 2013-01-23 1224710012013 KOMUNA LUZ POSTA LIKUJDIM FAT 600 DT 31.12.2012
Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 99,622 2013-01-23 2013-01-23 91024710012013 2471001 KOMUNA LUZ LIKUJDIM FAT ENERGJIE DHJETOR
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 11,176 2013-01-23 2013-01-23 1124710012013 KOMUNA LUZ TELEFON LIKUJDIM FAT DHJETOR
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 698,352 2013-01-09 2013-01-14 124710012013 KOMUNA LUZ PAGA DHJETOR E SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2013-02-01 2013-02-01 1524710012013 KOMUNA LUZ PAGA JANAR 2013 GJ CIVILE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 42,936 2013-02-01 2013-02-01 1624710012013 KOMUNA LUZ NDIHME EKONOMIKE JANAR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 901,572 2013-02-01 2013-02-04 144710012013 KOMUNA LUZ PAGA JANAR 2013 E SHPENZIM TRANSPORTI E KESHILLTARE
Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 24,080 2013-02-12 2013-02-12 2124710012013 KOMUNA LUZ TATIM NE BURIM JANAR 2013
Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 122,053 2013-02-15 2013-02-18 222324710012013 2471001 KOMUNA LUZ ENERGJI LIKUJDIM FATURA JANAR 2013
Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 11,856 2013-02-15 2013-02-18 2624710012013 KOMUNA LUZ UJE LIKUJDIM FATURA 1360701,1360703 DT 31.01..2013
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 12,240 2013-02-15 2013-02-18 2524710012013 KOMUNA LUZ TELEFON LIKUJDIM FATURA 108063942 DT 1.2.2013
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 4,230 2013-02-15 2013-02-18 2424710012013 KOMUNA LUZ POSTALIKUJDIM FATURA 31 DT 31.1.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,024,395 2013-03-01 2013-03-06 2724710012013 KOMUNA LUZ PAGA SHKURT 2013 E SHPENZIM TRANSPORTI E KESHILLTARE
Komuna Luz I Vogel (3513) KLUBI FUTBOLLIT LUZ I VOGEL 2008 Kavaje 500,000 2013-03-06 2013-03-13 3524710012013 KOMUNA LUZ SPONSORIZIM PER KLUBIN E FUTBOLLIT LUZ 2008
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 452,405 2013-03-12 2013-03-15 3624710012013. KOMUNA LUZ PASTRIM MBETURINA VAZHDIM KONTRATE LIKUJDIM FAT 22.23.24 DT 4.3.2013 PER SITUACION NR.12 DT 31.12.2012 DHE NR.1 DT 31.1.2013 DHE NR 2 DT 28.2.2013
Komuna Luz I Vogel (3513) RAIFFEISEN BANK SH.A Kavaje 440,000 2013-03-12 2013-03-15 3924710012013 KOMUNA LUZ BURSA STUDIMI SIPAS VENDIMIT TE KESHILLIT TE KOMUNES NR 22 DT 13.12.2012 DHE NR 26 DT 30.1.2013 SIPAS BORDEROS BASHKANGJITUR
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 3,202 2013-03-12 2013-03-15 3624710012013 KOMUNA LUZ PASTRIM MBETURINA VAZHDIM KONTRATE LIKUJDIM FAT 22.23.24 DT 4.3.2013 PER SITUACION NR.12 DT 31.12.2012 DHE NR.1 DT 31.1.2013 DHE NR 2 DT 28.2.2013
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 12,600 2013-03-12 2013-03-15 3724710012013 KOMUNA LUZ TELEFON LIKUJDIM FAT 108067541 DT 1.3.2013
Komuna Luz I Vogel (3513) BANKA E TIRANES Kavaje 40,000 2013-03-12 2013-03-15 4124710012013 KOMUNA LUZ BURSA STUDIMI SIPAS VENDIMIT TE KESHILLIT TE KOMUNES NR 22 DT 13.12.2012 SIPAS BORDEROS BASHKANGJITUR NAZIM AZEM BUSHI
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 18,546 2013-03-12 2013-03-15 3824710012013 KOMUNA LUZ POSTA LIKUJDIM FAT 85 DT 28.2.2013
Komuna Luz I Vogel (3513) ALPHA BANK -- ALBANIA Kavaje 40,000 2013-03-12 2013-03-15 4324710012013 KOMUNA LUZ BURSA STUDIMI SIPAS VENDIMIT TE KESHILLIT TE KOMUNES NR 22 DT 13.12.2012 SIPAS BORDEROS BASHKANGJITUR GENTA SALI XEKA
Komuna Luz I Vogel (3513) BANKA CREDINS Kavaje 40,000 2013-03-12 2013-03-15 4424710012013 KOMUNA LUZ BURSA STUDIMI SIPAS VENDIMIT TE KESHILLIT TE KOMUNES NR 22 DT 13.12.2012 SIPAS BORDEROS BASHKANGJITUR HATIJE SULEJMAN AJDINI