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 Golem (0922) All All 114,785,362.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) UNION BANK SHA Lushnje 141,750 2013-02-13 2013-02-18 2126020012013 K.Golem paga janar
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 250,000 2013-02-18 2013-02-19 23/26020012013 K.Golem lik fature uji mars 2011 prill 2012
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 19,804 2013-02-25 2013-02-26 3326020012013 K.Golem lik fature poste nentor - janar2013
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 18,427 2013-02-25 2013-02-26 3226020012013 K.Golem lik fature telefoni janar2013
Komuna Golem (0922) UNION BANK SHA Lushnje 213,010 2013-03-12 2013-03-13 4126020012013 K.Golem pagat shkurt
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 45,328 2013-03-12 2013-03-13 4226020012013 K.Golem pagat shkurt
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 250,000 2013-03-13 2013-03-13 4726020012013 K.Golem lik fatur uji prill 2012
Komuna Golem (0922) UNION BANK SHA Lushnje 133,948 2013-03-12 2013-03-13 4326020012013 K.Golem pagat punetor me kontrat shkurt
Komuna Golem (0922) BANKA E TIRANES Lushnje 330,969 2013-03-12 2013-03-13 3926020012013 K.Golem pagat shkurt
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,376 2013-03-12 2013-03-13 4026020012013 K.Golem pagat shkurt
Komuna Golem (0922) FATMIR DERVISHI / LUSHNJE Lushnje 244,800 2013-03-06 2013-03-13 3526020012013 K.Golem lik fature materiale
Komuna Golem (0922) RRAPI BICO Lushnje 240,000 2013-03-06 2013-03-13 3426020012013 K.Golem lik studim projektim rruga shegas
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 27,745 2013-03-13 2013-03-15 4526020012013 K.Golem tatim ne burim
Komuna Golem (0922) UNION BANK SHA Lushnje 135,000 2013-03-12 2013-03-15 43426020012013 K.Golem pagat keshilltare shkurt
Komuna Golem (0922) ELISABETA SKENDERI Lushnje 143,000 2013-03-13 2013-03-18 4626020012013 K.Golem lik fature materiale
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 10,443 2013-03-18 2013-03-19 4926020012013 K.Golem lik fature telefoni
Komuna Golem (0922) RUSTEM DERVISHI (L33703401T) Lushnje 35,430 2013-03-18 2013-03-19 5026020012013 K.golem lik fature materiale
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,035,150 2013-03-18 2013-03-19 4826020012013 K.Golem invalidet + nd ekonomike
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 62,161 2013-03-25 2013-03-26 5126020012013 2602001 K.golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 shkurt 2013
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,098,386 2013-04-15 2013-04-16 6426020012013 K.Golem invalidet
Komuna Golem (0922) VIKTOR DAVIDHI Lushnje 52,000 2013-04-23 2013-04-23 6626020012013 K.Golem lik fature materiale
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 286,000 2013-04-23 2013-04-23 6726020012013 K.Golem lik ndihma ekonomike
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 10,217 2013-04-23 2013-04-23 6526020012013 K.Golem lik fature telefoni
Komuna Golem (0922) UNION BANK SHA Lushnje 212,010 2013-05-09 2013-05-09 7126020012013 K.Golem pagat prill
Komuna Golem (0922) UNION BANK SHA Lushnje 147,948 2013-05-09 2013-05-09 7226020012013 K.Golem pagat punetor me kontrat prill
Komuna Golem (0922) BANKA E TIRANES Lushnje 330,969 2013-05-09 2013-05-09 7026020012013 K.Golem pagat prill
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 72,328 2013-05-09 2013-05-09 7226020012013 K.Golem pagat prill
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,376 2013-05-09 2013-05-09 6926020012013 K.Golem pagat prill
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,953,550 2013-05-16 2013-05-20 8126020012013 K.Golem invalidet prill
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 287,000 2013-05-16 2013-05-20 8226020012013 K.Golem nd ekonomike prill
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 70,330 2013-05-06 2013-05-10 6826020012013 2602001 K.Golem lik kontrataF156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 mars 2013
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 250,000 2013-05-09 2013-05-10 7526020012013 K.Golem lik fature uji
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,050 2013-05-09 2013-05-13 7626020012013 K.Golem tatim ne burim prill
Komuna Golem (0922) UNION BANK SHA Lushnje 141,750 2013-05-09 2013-05-13 7426020012013 K.Golem pagat keshilltare prill
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 100,887 2013-05-16 2013-05-21 8026020012013 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 prill2013
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 5,964 2013-05-20 2013-05-23 8426020012013 K.Golem lik faure poste
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 12,600 2013-05-20 2013-05-23 8326020012013 K.Golem lik faure telefoni
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 155,000 2013-05-23 2013-05-24 8526020012013 K.Golem shperblime lindje 2013
Komuna Golem (0922) UNION BANK SHA Lushnje 218,331 2013-06-07 2013-06-07 9026020012013 K.golem paga maj
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,376 2013-06-07 2013-06-07 8926020012013 K.golem paga maj