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) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-09-11 2013-09-17 17225910012013 KOMUNA LUNIK,PAGE E MUAJIT GUSHT 2013,PER GJENDJEN CIVILE
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,190,950 2013-09-09 2013-09-17 16625910012013 KOM.LUNIK LB,INVALIDE GUSHT 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 9,500 2013-09-11 2013-09-17 18225910012013 KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN GUSHT 2013 ME CEK
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 830,000 2013-09-11 2013-09-19 18325910012013 KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT 2013,ME CEK NR 0155170 DATE 10.09.2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,600 2013-07-08 2013-09-23 14525910012013 KOMUNA LUNIK,TATIM PUNTOR RRUGE PER MAJ-QERSHOR 2013
Komuna Lunik (0821) FERDINANT KOCI Librazhd 46,100 2013-07-08 2013-09-23 14825910012013 KOMUNA LUNIK,RIPARIM AUTOMJETI SIPAS FATURES NR 8 DATE 03.07.2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 427,599 2013-10-10 2013-10-11 18525910012013 KOMUNA LUNIK,PAGA APARATI PER MUAJIN SHTATOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 26,004 2013-10-10 2013-10-11 19125910012013 KOMUNA LUNIK,PAGA TE GJENDJES CIVILE PER MUAJIN SHTATOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 835,000 2013-10-10 2013-10-11 20125910012013 KOMUNA LUNIK,NDIHME EKONOMIKE PER MUAJIN SHTATOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 64,350 2013-08-14 2013-10-14 16125910012013 KOMUNA LUNIK,PAGA E KESHILLTAREVE PER MUAJIN KORRIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 64,350 2013-09-11 2013-10-14 17825910012013 KOMUNA LUNIK,PAGE E KESHILLTAREVE PER MUAJIN GUSHT 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-08-15 2013-10-17 16225910012013 KOMUNA LUNIK TAT.PAGA E KESHILLTAREVE KORRIK 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 34,650 2013-08-14 2013-10-17 16425910012013 KOMUNA LUNIK,KRYETARE FSHATRASH
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2013-08-14 2013-10-17 16525910012013 KOMUNA LUNIK,TATIM KRYETARE FSHATRASH
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 34,650 2013-09-11 2013-10-17 18025910012013 KOMUNA LUNIK,PAGESE PER MUAJIN GUSHT 2013,PER KRYETARE FSHATRASH.
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 157,998 2013-09-11 2013-10-17 18425910012013 KOMUNA LUNIK,LIKUJDIM FATURE PER SHPENZIME TE KRYERA PER FESTEN E KOMUNES LUNIK
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-09-19 2013-10-22 17925910012013 KOMUNA LUNIK,TATIM PAGE KESHILLTARE PER MUAJIN GUSHT 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2013-09-19 2013-10-22 18125910012013 KOMUNA LUNIK,TATIM KRYETARE FSHATRASH,PER MUAJIN GUSHT 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 64,350 2013-10-10 2013-10-24 19725910012013 KOMUNA LUNIK,PAGA E KESHILLTAREVE PER SHTATOR 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,150 2013-10-10 2013-10-24 19825910012013 KOMUNA LUNIK,TATIM PAGE KESHILLTARE PER MUAJIN SHTATOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 34,650 2013-10-10 2013-10-24 19925910012013 KOMUNA LUNIK,PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN SHTATOR 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,850 2013-10-10 2013-10-24 2005910012013 KOMUNA LUNIK TATIM PAGE PER KRYETARE FSHATRASH PER MUAJIN SHTATOR 2013
Komuna Lunik (0821) DRAGUT MUSTA Librazhd 672,102 2013-10-23 2013-11-06 20325910012013 KOMUNA LUNIK LIKUJDIM KARBURANT PER KOMUNEN
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 60,000 2013-10-23 2013-11-06 20525910012013 KOMUNA LUNIK,TRASPORT PUNONJESISH,PAGESE ME CEK
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 500,170 2013-11-07 2013-11-08 20925910012013 KOMUNA LUNIK,PAGAT BAZE PER MUAJIN TETOR 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 76,338 2013-11-07 2013-11-08 21525910012013 KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE,PER MUAJIN TETOR 2013.
Komuna Lunik (0821) FERDINANT KOCI Librazhd 24,000 2013-10-24 2013-11-11 20825910012013 KOMUNA LUNIK LB,SHERBIME AUTOMJETI
Komuna Lunik (0821) MONA Librazhd 474,924 2013-10-24 2013-11-12 20225910012013 KOMUNA LUNIK,NDERTIM URE FSHATI DRENOVICE PREJ FIRMES MONA
Komuna Lunik (0821) QANI HASA Librazhd 240,000 2013-10-25 2013-11-12 20625910012013 KOMUNA LUNIK,LIKUJDIM SHERBIME SPECIALE SIPAS DOKUMENTAVE BASHKELIDHUR.
Komuna Lunik (0821) QANI HASA Librazhd 120,000 2013-10-25 2013-11-12 20725910012013 KOMUNA LUNIK,LIKUJDIM SHERBIME SPECIALE PER FJETJE PUNONJESISH SIPAS DOKUMENTAVE BASHKELIDHUR
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 14,175 2013-11-14 2013-11-14 22625910012013 KOMUNA LUNIK,PAGE BAZE SIPAS LISTPAGESES.
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,575 2013-11-14 2013-11-14 22725910012013 KOMUNA LUNIK,TATIM PAGE NE BURIM.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 965,600 2013-11-14 2013-11-14 22825910012013 KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN SHTATOR 2013,SIPAS CEKUT NR 0155328 DATE 13.11.2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 68,854 2013-11-07 2013-11-15 22125910012013 KOMUNA LUNIK,PAGAT E KESHILLTAREVE PER MUAJIN TETOR 2013.
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,651 2013-11-07 2013-11-15 22225910012013 KOMUNA LUNIK,PAGESE TATIM PAGE PER KESHILLTARET PER MUAJIN TETOR 2013
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 37,075 2013-11-07 2013-11-15 22325910012013 KOMUNA LUNIK,PAGAT E KRYETAREVE TE FSHATRAVE PER MUAJIN TETOR 2013.
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,120 2013-11-07 2013-11-15 22425910012013 KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN TETOR 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 31,000 2013-11-06 2013-11-15 PT20425910012013 KOMUNA LUNIK,NGA ANULLIMI I FATURES NR 20425910012013 DATE 23.10.2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 950,100 2013-11-21 2013-11-22 22925910012013 KOMUNA LUNIK,PAGESE INVALIDITETI PER MUAJIN TETOR 2013,SIPAS CEKUT NR 0155329 DATE 20.11.2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 448,517 2013-12-04 2013-12-05 23025910012013 KOMUNA LUNIK,PAGA PER MUAJIN NENTOR 2013