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 Lunik (0821) All All 77,190,475.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunik (0821) HEKURAN XHINA Librazhd 340,923 2013-04-24 2013-04-25 60/125910012013 KOMUNA LUNIK,LIKUJDIM SUPERVIZIMI,SHKOLLA PREVALLE
Komuna Lunik (0821) HEKURAN XHINA Librazhd 480,000 2013-04-25 2013-04-25 61/125910012013 KOMUNA LUNIK,ASFALTIM RRUGE NGA RRUGA NACIONALE LIBRAZHD PESHKOPI-DERI TEK QENDRA E KOMUNES,FAZA E DYTE
Komuna Lunik (0821) ILIRJAN SINA Librazhd 398,000 2013-04-24 2013-04-25 62/125910012013 KOMUNA LUNIK,RIKONSTRUKSION RRUGA SHPATADOLL LETEM
Komuna Lunik (0821) GENTIAN GULA Librazhd 206,870 2013-04-25 2013-04-25 8925910012013 KOMUNA LUNIK,BLERJE MATERIALESH SIPAS FATURE NR 2752968 DHE 2752969
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 440,419 2013-05-08 2013-05-08 9025910012013 KOMUNA LUNIK,PAGAT E MUAJIT PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-05-08 2013-05-08 9625910012013 KOMUNA LUNIK,PAGAT E MUAJIT PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,187,650 2013-05-08 2013-05-08 10225910012013 KOMUNA LUNIK,PAGAT E MUAJIT MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 840,000 2013-05-08 2013-05-09 10325910012013 KOMUNA LUNIK,LIKUJDIM MNDIHME EKONOMIKE PER MUAJIN PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 34,650 2013-05-09 2013-05-14 10625910012013 KOMUNA LUNIK,LIK PAGA K/FSHATRAVE PER MUAJIN PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 39,510 2013-05-09 2013-05-14 10825910012013 KOMUNA LUNIK,LIK DETYRIMI SHPERBLIM KESHILLTARESH PER MUAJIN PRILL 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2013-05-09 2013-05-14 10525910012013 KOMUNA LUNIK,LIK TATIM PAGE PER PUNTORET E RRUGES PER MUAJIN PRILL 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2013-05-09 2013-05-14 10725910012013 KOMUNA LUNIK,LIKDETYRIMI PER TATIM k/FSHATRAVE PER MUAJIN PRILL 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2013-05-09 2013-05-14 1045910012013 KOMUNA LUNIK,LIKUJDIM PAGA TE PUNTOREVE TE RRUGES PER MUAJIN PRILL 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-05-09 2013-05-14 10925910012013 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER TATIMIN E KESHILLTAREVE
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 427,599 2013-06-10 2013-06-11 11025910012013 KOMUNA LUNIK,PAGAT E APARATIT PER MUAJIN MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-06-10 2013-06-11 11625910012013 KOMUNA LUNIK,PAGAT E GJENDJES CIVILE PER MUANIN MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 845,000 2013-06-10 2013-06-12 123/125910012013 KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,197,150 2013-06-10 2013-06-12 12425910012013 KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN QERSHOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 64,350 2013-06-10 2013-06-17 12125910012013 KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN MAJ 2013
Komuna Lunik (0821) F. STUDEN Librazhd 854,287 2013-06-10 2013-06-17 12725910012013 KOMUNA LUNIK,LIKUJDIM 5% GARANCI PUNIMESH PER SHKOLLEN PREVALLE
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-06-17 2013-06-21 12225910012013 KOMUNA LUNIK,TATIM PAGE PER KESHILLTARET PER MUAJIN MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 427,599 2013-07-05 2013-07-09 128/125910012013 KOMUNA LUNIK,LIKUJDIM PAGA APARATI PER MUAJIN QERSHOR 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-07-05 2013-07-09 13925910012013 KOMUNA LUNIK,PAGA GJENDJA CIVILE,QERSHOR 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,226,450 2013-07-05 2013-07-10 14725910012013 KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0155324 DATE 03.07.2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 70,000 2013-07-05 2013-07-10 14625910012013 KOMUNA LUNIK,SHPERBLIM LINDJE SIPAS BORDEROSE SE MUAJIT MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,226,450 2013-07-05 2013-07-11 14725910012013 KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0155324 DATE 03.07.2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 70,000 2013-07-05 2013-07-11 14625910012013 KOMUNA LUNIK,SHPERBLIM LINDJE SIPAS BORDEROSE SE MUAJIT MAJ 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 24,750 2013-06-20 2013-08-05 12525910012013 KOMUNA LUNIK,PAGESE KRYETARE FSHATRASH PER MUAJIN MAJ 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,750 2013-06-20 2013-08-05 12625910012013 KOMUNA LUNIK,TATIM PAGE PER MUAJIN MAJ 2013
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 60,000 2013-06-20 2013-08-05 12725910012013 KOMUNA LUNIK,SHERBIM TELEFONIK,BLERJE KARTA RIMBUSHESE AMC (JANAR-QERSHOR 2013)
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 240,000 2013-06-20 2013-08-05 12825910012013 KOMUNA LUNIK,DIETA PUNONJESISH
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 427,599 2013-08-14 2013-08-16 14925910012013 KOMUNA LUNIK,LIK PAGA PER MUAJIN KORRIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-08-14 2013-08-16 15525910012013 KOMUNA LUNIK,PAGA E GJENDJES CIVILE KORRIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,660,000 2013-08-14 2013-08-16 16325910012013 KOMUNA LUNIK,NDIHME EKONOMIKE QERSHOR KORRIK 2013 ME CEK NR 0155167
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 64,350 2013-07-05 2013-08-20 14025910012013 KOMUNA LUNIK,PAGA KESHILLTARE QERSHOR 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-07-05 2013-08-20 14125910012013 KOMUNA LUNIK TATIM I PAGAVE TE KESHILLIT,QERSHOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 44,550 2013-07-05 2013-08-20 14225910012013 KOMUNA LUNIK,SHPERBLIM K.FSHATI PER MUAJIN QERSHOR 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,950 2013-07-05 2013-08-20 14325910012013 KOMUNA LUNIK,TATIM K.FSHATI,QERSHOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 86,400 2013-07-05 2013-08-20 14425910012013 KOMUNA LUNIK,SHPERBLIM PUNTOR RRUGE MAJ QERSHOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 427,599 2013-09-11 2013-09-17 166/125910012013 KOMUNA LUNIK,PAGAT E APARATIT PER MUAJIN GUSHT 2013