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) RAIFFEISEN BANK SH.A Lushnje 391,950 2013-04-09 2013-04-09 5126090012013 K.gradishte paga punetor me kontrat mars
Komuna Gradisht (0922) VI-ES Lushnje 75,600 2013-04-17 2013-04-18 5926090012013 K.gradisht lik fature me goma
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 21,700 2013-04-17 2013-04-18 5726090012013 K.Gradishte abonim16000+sherbim postar
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 163,391 2013-04-17 2013-04-18 5826090012013 2609001 k.gradishte lik kontrataF151614.159715.154306.154307.142390.152448.159411.161122.160947.151615.152456.15742.161197.151629.154914 mars 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 147,947 2013-02-06 2013-02-06 826090012013 K.gradisht pagat janar 2013
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 6,645,400 2013-02-05 2013-02-06 1126090012013 K.Gradisht invalidet dhjetor -janar
Komuna Gradisht (0922) BANKA CREDINS Lushnje 347,105 2013-02-06 2013-02-06 926090012013 K.gradisht pagat janar 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 36,800 2013-02-05 2013-02-06 1026090012013 K.Gradisht pagat
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,327,100 2013-05-09 2013-05-09 6426090012013 K.Gradishte invalidet prill
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 145,538 2013-05-14 2013-05-15 7026090012013 2609001 K.Gradisahte lik kontrata F159411.152448.142390.151629.152456.154914.157426.160947.161197.151122.151615.154306.159715.151614 prill
Komuna Gradisht (0922) BANKA CREDINS Lushnje 387,450 2013-05-09 2013-05-13 6326090012013 K.Gradishte punetor me kontrat
Komuna Gradisht (0922) BANKA CREDINS Lushnje 203,040 2013-05-09 2013-05-13 6226090012013 K.Gradishte keshilltare mars
Komuna Gradisht (0922) ABISSNET Lushnje 15,000 2013-05-14 2013-05-16 7126090012013 K.gradishte lik fature interneti
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 2,136 2013-05-14 2013-05-16 6926090012013 K.Gradishte lik fature poste
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 65,610 2013-05-14 2013-05-16 6826090012013 K.Gradishte lik tatim ne burim
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 22,780 2013-05-14 2013-05-16 7226090012013 K.Gradishte lik fature kancelerie
Komuna Gradisht (0922) LEVIS AURA Lushnje 22,262 2013-05-21 2013-05-23 7526090012013 K.Gradishte lik fature telefoni
Komuna Gradisht (0922) HYSI-2 F Lushnje 340,800 2013-05-21 2013-05-23 74/26090012013 K.Gradishte lik fature ndertim lapidari
Komuna Gradisht (0922) KOCI T & L Lushnje 200,000 2013-05-21 2013-05-23 7326090012013 K.gradishte lik fature karburanti
Komuna Gradisht (0922) BUJAR MECO Lushnje 9,600 2013-05-21 2013-05-23 7626090012013 K.gradishte lik fature riparimi
Komuna Gradisht (0922) BANKA CREDINS Lushnje 519,060 2013-06-04 2013-06-04 8026090012013 K.gradishte paga
Komuna Gradisht (0922) BANKA CREDINS Lushnje 37,808 2013-06-04 2013-06-04 8126090012013 K.gradishte paga
Komuna Gradisht (0922) ALMA / Lushnje 3,127,848 2013-05-24 2013-06-12 7826090012013 K.Gradishte lik sit pjesor rruga Sopez e vitit 2012 +127848 5% garanci Rik rruge me cakull e vitit 2011
Komuna Gradisht (0922) BANKA CREDINS Lushnje 180,000 2013-06-11 2013-06-12 9026090012013 K.Gradishte cek terheqje certifikata lindje arketar Irakli Nushi
Komuna Gradisht (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,650 2013-05-27 2013-06-12 7926090012013 K.Gradishte lik taksa makine targa FR 4493 D
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,424,900 2013-06-10 2013-06-12 8326090012013 K.gradishte invalidet+ nd ekonomike
Komuna Gradisht (0922) BANKA CREDINS Lushnje 20,200 2013-05-24 2013-06-12 7726090012013 K.Gradishte cek terheqje 20000+200 kom ceku arketar Irakli Nushi
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 19,280 2013-06-05 2013-06-14 8226090012013 K.Gradishte lik fature materiale
Komuna Gradisht (0922) BANKA CREDINS Lushnje 203,040 2013-06-10 2013-06-14 8426090012013 K.gradishte paga keshilltare
Komuna Gradisht (0922) BANKA CREDINS Lushnje 387,450 2013-06-10 2013-06-14 8526090012013 K.gradishte paga punetor me kontrat
Komuna Gradisht (0922) KOCI T & L Lushnje 200,000 2013-06-05 2013-06-14 8326090012013 K.gradishte lik fature karburanti
Komuna Gradisht (0922) BANKA CREDINS Lushnje 33,213 2013-06-11 2013-06-17 90/26090012013 K.Gradishte cek terheqje ndihme e menjehershme33000 + kom ceku 213 lek arketar Irakli Nushi
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 65,610 2013-06-14 2013-06-21 8926090012013 K.gradishte tatim ne burim
Komuna Gradisht (0922) BANKA CREDINS Lushnje 521,260 2013-07-02 2013-07-03 9226090012013 K.gradishte paga qershor administrata
Komuna Gradisht (0922) BANKA CREDINS Lushnje 37,808 2013-07-02 2013-07-03 9326090012013 K.gradishte paga qershor gj.civile
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,419,925 2013-07-02 2013-07-04 9426090012013 K.gradishte invalidet + nd ekonomike
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 57,943 2013-07-03 2013-07-10 9026090012013 2609001 K.Gradishte lik kontrata F159411.142390.154914.157426.151615.160947.161122.159715.154306.154307 maj 2013
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 109,619 2013-07-11 2013-08-05 10626090012013 2609001 K.Gradishte lik kontrata F161122,161197,160947,154914,157426,151629,154307,154306,151614,159715.159411.152448,142390 qershor 2013
Komuna Gradisht (0922) ABISSNET Lushnje 15,000 2013-07-03 2013-08-05 9126090012013 K.Gradishte lik fature interneti prill-maj-qershor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 203,040 2013-07-03 2013-08-05 9526090012013 K.Gradishte paga Keshilltare