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 Gradisht (0922) All All 120,921,768.00 367 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 8,450 2012-02-09 2012-02-16 1126090012012. K.Gradisht kom sherbimi per invalidet shkurt 2012
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 578,250 2012-02-10 2012-02-16 1226090012012 k.gradisht pagat punetor me kontrat + keshilltare
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2013-01-11 2013-01-11 326090012013 K.gradisaht pagat dhjetor
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,100,300 2013-01-17 2013-01-18 726090012013 K.Gradisht invalidet nentor 2012
Komuna Gradisht (0922) BANKA CREDINS Lushnje 304,322 2013-01-11 2013-01-14 226090012013 K.gradisaht pagat dhjetor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 139,191 2013-01-11 2013-01-14 126090012013 K.gradisaht pagat dhjetor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 189,540 2013-02-15 2013-02-18 1226090012013 K.Gradisht paga keshilltare janar
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 391,950 2013-02-15 2013-02-18 1326090012013 K.Gradisht paga punetor me kontrat janar
Komuna Gradisht (0922) ABISSNET Lushnje 10,000 2013-02-15 2013-02-18 1826090012013 K.gradisht lik fature interneti
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 2,190 2013-02-15 2013-02-18 1926090012013 K.gradisht lik fature poste
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 64,610 2013-02-15 2013-02-18 1726090012013 K.Gradisht tatim ne burim janar 2013
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 89,700 2013-02-19 2013-02-20 2726090012013 K.Gradisht lik fature kanceleri
Komuna Gradisht (0922) NIKOLL SAVETA Lushnje 26,000 2013-02-19 2013-02-20 2526090012013 K.gradisht lik fature transporti
Komuna Gradisht (0922) GAZMIR KOCI Lushnje 105,250 2013-02-20 2013-02-21 2326090012013 K.Gradisht lik fature blerje fidane
Komuna Gradisht (0922) BLEDAR KOCO Lushnje 51,000 2013-02-20 2013-02-21 2226090012013 k.gradishte lik fature materiale
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 202,134 2013-02-20 2013-02-21 2826090012013 2609001 K.gradisht lik kontrata F151629,161122,154914,154306,154307,159715,151614,142390,152448,159411 dhjetor 2012-janar2013
Komuna Gradisht (0922) MILE / LUSHNJE Lushnje 45,000 2013-02-20 2013-02-21 2126090012013 K.Gradishte lik fature blerje gazi
Komuna Gradisht (0922) REDJON NDONI Lushnje 45,000 2013-02-20 2013-02-21 2426090012013 K.gradishte lik fatur sistemim mbetje urbane
Komuna Gradisht (0922) ARBEN ZAGALI Lushnje 76,250 2013-02-20 2013-02-21 2626090012013 K.Gradishte lik fature riparim paneli elektrik
Komuna Gradisht (0922) TOMORR KOCI Lushnje 38,000 2013-02-21 2013-02-22 3026090012013 K.gradisht lik fature punime te ujesjellesi
Komuna Gradisht (0922) ARBEN HOXHA / LUSHNJE Lushnje 28,000 2013-02-21 2013-02-22 3226090012013 K.Gradisht lik fature pjese kembimi
Komuna Gradisht (0922) JADHI GJINI Lushnje 20,240 2013-02-21 2013-02-22 3126090012013 K.gradisht lik fature punime te ujesjellesi
Komuna Gradisht (0922) REDJON NDONI Lushnje 15,000 2013-02-21 2013-02-22 2926090012013 K.gradisht lik fature punime te ujesjellesi
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 183,043 2013-03-06 2013-03-06 3326090012013 K.Gradisht paga shkurt
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2013-03-06 2013-03-06 3526090012013 K.Gradisht paga shkurt
Komuna Gradisht (0922) BANKA CREDINS Lushnje 336,017 2013-03-06 2013-03-06 3426090012013 K.Gradisht paga shkurt 2013
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,266,400 2013-03-08 2013-03-11 3826090012013 K.GRADISHT INVALIDET + ND EKONOMIKE
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 203,040 2013-03-06 2013-03-11 3626090012013 K.Gradisht paga keshilltare
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 380,250 2013-03-06 2013-03-11 3726090012013 K.Gradisht paga punetor me kontrat
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 173,235 2013-03-20 2013-03-21 4526090012013 2609001 K.Gradishte lik kontrata F151614.159715.154306.154307.152448.159411.142390.161122.160947.151615.152456.157426.151629.154914 janar -shkurt
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 64,810 2013-03-19 2013-03-21 4226090012013 K.Gradisht tatim ne burim
Komuna Gradisht (0922) NAIRE XHUMARI Lushnje 200,167 2013-03-20 2013-03-21 4326090012013 K.Gradishte lik fature pompe uji
Komuna Gradisht (0922) BANKA CREDINS Lushnje 82,700 2013-03-20 2013-03-21 4426090012013 K.Gradishte cek bankar 82500+200 k.banke arketar Irakli Nushi
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 39,900 2013-03-21 2013-03-25 4626090012013 k.gradisht lik fature
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 183,043 2013-04-02 2013-04-03 4726090012013 K.gradiashte paga mars
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 41,054 2013-04-02 2013-04-03 4926090012013 K.gradiashte paga mars
Komuna Gradisht (0922) BANKA CREDINS Lushnje 336,017 2013-04-02 2013-04-03 4826090012013 K.gradiashte paga mars
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 4,033,100 2013-04-09 2013-04-09 5226090012013 K,Gradishte invalidet + ne ekonomike mars
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 66,110 2013-04-09 2013-04-09 5626090012013 K.gradishte tatim ne burim mars
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 203,040 2013-04-09 2013-04-09 5026090012013 K.gradishte paga keshilltare mars