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 Grabian (0922) All All 70,355,188.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 40,540 2013-08-14 2013-10-17 8726120012013 K.grabian tatim ne burim korrik
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 309,240 2013-09-05 2013-10-17 9026120012013 K.Grabian paga gusht kujdestar+keshilltare
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,360 2013-09-05 2013-10-17 9126120012013 K.Grabian tatim ne burim
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 88,613 2013-10-22 2013-10-23 11026120012013 2612001 K.grabian lik kontrata F156106.156107.156108.151946.151948.151949.151950.151191 shtator 2013
Komuna Grabian (0922) ALTIN DERVISHI / LUSHNJE Lushnje 370,000 2013-09-26 2013-10-24 10026120012013 K.grabian lik fature riparim rruge grabian+ treurat
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 152,640 2013-10-03 2013-10-24 10326120012013 K.grabian paga kujdestar + keshilltare
Komuna Grabian (0922) ALTIN DERVISHI / LUSHNJE Lushnje 156,765 2013-10-10 2013-10-24 10426120012013 K.grabian lik fature riparim rruge
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,960 2013-10-10 2013-10-24 10526120012013 K.Grabian lik tatim ne burim
Komuna Grabian (0922) LAMCE Lushnje 67,528 2013-09-26 2013-10-24 9926120012013 K.Grabian lik fature karburant
Komuna Grabian (0922) LAMCE Lushnje 195,840 2013-10-22 2013-10-28 11126120012013 k.gRABIAN likfature karburanti
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,375,400 2013-11-11 2013-11-12 11226120012013 K.grabian lik invalidet gusht
Komuna Grabian (0922) FABEN Lushnje 49,515 2013-11-14 2013-11-18 11626120012013 K.grabian lik fature materiale
Komuna Grabian (0922) MUSTAFA TAFA Lushnje 41,200 2013-11-14 2013-11-18 11726120012013 K.grabian lik fature materiale
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,515 2013-11-18 2013-11-19 11826120012013 K.Grabian gjobe per sig shoqerore paguar me vonese korrik 2013
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 11,123 2013-11-18 2013-11-19 11926120012013 K.Grabian gjobe per tatim page paguar me vonese korrik 2013
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 4,126 2013-11-11 2013-11-19 112/26120012013 K.grabian lik KOM SHERBIMI PER invalidet gusht
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 50,000 2013-11-20 2013-11-20 12026120012013 K.Grabian blerje karta rimbushese
Komuna Grabian (0922) EURO OFFICE Lushnje 124,404 2013-11-22 2013-11-22 12126120012013 K.Grabian lik fature kanceleri
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 79,200 2013-11-22 2013-11-22 122261200122013 2612001 K.Grabian lik kontrata F156106.156107.156108.151946.151948.151949.151950.145191 tetor 2013
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 61,662 2013-12-04 2013-12-04 12426120012013 K.Grabian paga gj civile
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 919,980 2013-12-04 2013-12-04 12526120012013 k.grabian pagakujdestar, keshilltare
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 102,220 2013-12-05 2013-12-05 12626120012013 K.Grabian tatim ne burim
Komuna Grabian (0922) AGRON NDONI Lushnje 90,000 2013-12-11 2013-12-11 13126120012013 K.GRABIAN LIK FATURE MATERIALE
Komuna Grabian (0922) SADIKU SH.P.K. Lushnje 75,600 2013-12-11 2013-12-11 12826120012013 K.GRABIAN LIK FATURE KLORI
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 199,000 2013-12-11 2013-12-16 13626120012013 K.Grabian lik fature materiale
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 80,000 2013-12-11 2013-12-16 13726120012013 K.Grabian lik fature kanceleri
Komuna Grabian (0922) PAERA Lushnje 214,800 2013-12-23 2013-12-23 13926120012013 K.Grabian lik fature paisje zyre
Komuna Grabian (0922) FATMIR DERVISHI / LUSHNJE Lushnje 262,800 2013-12-23 2013-12-23 14026120012013 K.Grabian lik fature materiale
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 6,170 2013-12-26 2013-12-27 14126120012013. k.grabian 0.3 % interes INVALIDET SHTATOR 2013
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 2,056,700 2013-12-26 2013-12-27 14126120012013 k.grabian INVALIDET SHTATOR 2013
Komuna Grabian (0922) BANKA E TIRANES Lushnje 552,197 2013-12-09 2013-12-10 12326120012013 K.GRABIAN PAGAT TETOR-NENTOR 2013
Komuna Grabian (0922) FILA Lushnje 187,200 2013-12-10 2013-12-10 12726120012013 K.Grabian lik faturenpaisje elektrike
Komuna Grabian (0922) MUCA / LUSHNJE Lushnje 156,000 2013-12-10 2013-12-10 12926120012013 K.Grabian lik fature servis makine
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 93,554 2013-12-10 2013-12-10 13026120012013 2612001 K.Grabian lik kontrataF156106.156107.156108.151946.151948.151949.151950 tetor 2013
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 70,000 2013-12-17 2013-12-18 13826120012013 K.Grabian lik fature materiale te ndryshme