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 Dushk (0922) All All 127,460,606.00 246 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,640 2013-12-19 2013-12-19 23426140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Dushk (0922) UNION BANK SHA Lushnje 26,640 2013-12-19 2013-12-19 23526140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE NENTOR 2013
Komuna Dushk (0922) G. P. G. COMPANY Lushnje 1,185,300 2013-12-18 2013-12-23 23326140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER PUNIME UJSJELLESI DUSHK SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM TE PUNIMEVE
Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 2,452,664 2013-12-24 2013-12-24 23626140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE
Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 60,740 2013-12-16 2013-12-18 23026140012013 2614001 KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.EN.EL. SIPAS FATURAVE TETOR 2013 KONTRATAT 136620,136619,154853,154708,160123,136641,136712,56762
Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 1,974,250 2013-12-16 2013-12-18 23226140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2013,NE ZBATIM TE SHKRESES NR.2291 DT.30.10.2013 TE MINISTRISE SE MIREQENIES SOCIALE DHE RINISE