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 Allkaj (0922) All All 71,877,476.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Allkaj (0922) BANKA CREDINS Lushnje 54,900 2013-07-04 2013-08-20 10026050012013 K.Allkaj paga punetor me kontrat
Komuna Allkaj (0922) BANKA CREDINS Lushnje 161,460 2013-07-04 2013-08-20 9926050012013 K.Allkaj paga keshilltare
Komuna Allkaj (0922) BANKA CREDINS Lushnje 54,900 2013-07-04 2013-08-26 10026050012013 K.Allkaj paga punetor me kontrat
Komuna Allkaj (0922) BANKA CREDINS Lushnje 161,460 2013-07-04 2013-08-26 9926050012013 K.Allkaj paga keshilltare
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,495,600 2013-09-17 2013-09-19 12426050012013 K>Allkaj invalidet korrik 2013
Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 33,818 2013-09-09 2013-09-20 11426050012013 2605001 K.Allkaj lik kontrata F157057.137872.157058.137873.155783.156307.143249
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-10-01 2013-10-02 12626050012013 K Allkaj paga shtator
Komuna Allkaj (0922) BANKA CREDINS Lushnje 631,682 2013-10-03 2013-10-03 12526050012013 K.Allkaj paga shkurt 2013
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 6,000 2013-10-11 2013-10-14 13426050012013 K.Allkaj nd ekonomike Gusht - shtator 2013
Komuna Allkaj (0922) JADHI GJINI Lushnje 245,600 2013-08-16 2013-10-17 10526050012013 K.Allkaj lik fature nivelim rrugesh
Komuna Allkaj (0922) JADHI GJINI Lushnje 255,400 2013-09-06 2013-10-17 104/26050012013 k.allkaj lik pjesor fature m irembajtje rruge
Komuna Allkaj (0922) STRATI BAILIFF'S SERVICE Lushnje 31,819 2013-08-19 2013-10-17 112/26050012013 K.Allkaj lik vendim gjyqesor nr 9524 dt23.11.2011 per llogari te AMC
Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 48,288 2013-08-19 2013-10-17 11326050012013 K.Allkaj lik fature telefoni shkurt,mars.prill
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 25,461 2013-09-09 2013-10-17 11526050012013 K.Allkaj lik internet mars-prill-maj-qershor-korrik 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 12,964 2013-09-09 2013-10-17 11626050012013 K.Allkaj cek bankar arketare Ornela Musaku
Komuna Allkaj (0922) SIGMA VIENNA INSURANCE GROUP Lushnje 8,000 2013-09-09 2013-10-17 11726050012013 K.Allkaj sig autoveture
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,000 2013-09-09 2013-10-17 11826050012013 K.Allkaj qera mjete transporti
Komuna Allkaj (0922) BANKA CREDINS Lushnje 166,388 2013-10-22 2013-10-23 12726050012013 K.Allkaj paga shkurt 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 161,460 2013-10-03 2013-10-24 12826050012013 K.Allkaj paga keshilltare qershor 2013
Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 257,964 2013-10-04 2013-10-24 12926050012013 K.Allkaj lik fature karburanti
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,900 2013-10-22 2013-10-28 13526050012013 K.Allkaj paga punetor me kontrat shkurt 2013
Komuna Allkaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 222,536 2013-09-06 2013-09-10 11126050012013 K.Allkaj lik.diferenc sig shoqerore e shendetesore shkurt 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 45,340 2013-09-06 2013-09-10 11226050012013 k.allkaj paga qershor - korrik
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-09-06 2013-09-10 11326050012013 k.allkaj paga gusht
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-11-04 2013-11-06 135.26050012013 K.Allkaj pagat tetor 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 263,132 2013-11-04 2013-11-06 13626050012013 K.Allkaj pagat Mars + Prill 2013
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,063,500 2013-11-04 2013-11-06 13726050012013 K.Allkaj invalidet gusht 2013
Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 354,720 2013-11-05 2013-11-19 13826050012013 K.Allkaj lik fature karburanti
Komuna Allkaj (0922) PLUS COMMUNICATION Lushnje 37,855 2013-11-06 2013-11-19 13826050012013 K.Allkaj lik fature telefoni Korrik+ Gusht+shtator 2013
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 32,190 2013-11-06 2013-11-19 13926050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) FATOS OSMAN CAKA Lushnje 8,504 2013-11-06 2013-11-19 14026050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 40,228 2013-11-06 2013-11-19 14126050012013 K.Allkaj lik fature + % e sherbimit per invalidet
Komuna Allkaj (0922) ALBTELEKOM SH.A. Lushnje 6,449 2013-11-06 2013-11-19 14226050012013 K.Allkaj lik fature interneti
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,000 2013-11-14 2013-11-19 14726050012013 K.Allkaj nd ekonomike tetor
Komuna Allkaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,002,100 2013-12-03 2013-12-03 147/26050012013 K.Allkaj invalidet shtator
Komuna Allkaj (0922) BANKA CREDINS Lushnje 40,677 2013-12-06 2013-12-06 14826050012013 K.Allkaj paga
Komuna Allkaj (0922) BANKA CREDINS Lushnje 36,900 2013-12-06 2013-12-06 15026050012013 K.Allkaj paga korrik punetor me kontrat
Komuna Allkaj (0922) BANKA CREDINS Lushnje 161,460 2013-12-06 2013-12-09 14926050012013 K.Allkaj paga korrik
Komuna Allkaj (0922) BANKA CREDINS Lushnje 170,000 2013-12-11 2013-12-12 15126050012013 K.Allkaj lik paga mars 2013
Komuna Allkaj (0922) BANKA CREDINS Lushnje 70,000 2013-12-11 2013-12-12 15226050012013 K.Allkaj lik paga mars 2013