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 Lunxheri (1111) All All 56,113,359.00 309 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 101,250 2013-05-02 2013-05-02 7124470012013 KOMUNA LUNZHERI 2447001 Liste pagesePRILL 2013 KESHILLTARET
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 519,225 2013-05-02 2013-05-02 7024470012013 KOMUNA LUNZHERI 2447001 Liste pagesePRILL 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,550 2013-09-02 2013-09-03 14324470012013 KOMUNA LUNZHERI 2447001 PAGAT GUSHT 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 24,264 2013-09-02 2013-09-03 14424470012013 KOMUNA LUNZHERI 2447001 PAGAT GUSHT 2013
Komuna Lunxheri (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 1,976 2013-09-02 2013-09-03 14524470012013 KOMUNA LUNZHERI 2447001 DETYRIM I ESAT XHAFERIT GUSHT PAGESE E NGELUR2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 579,196 2013-09-02 2013-09-03 14924470012013 KOMUNA LUNZHERI 2447001 PAGAT GUSHT 2013
Komuna Lunxheri (1111) POSTA SHQIPTARE SH.A Gjirokaster 438,700 2013-09-17 2013-09-19 156470012013 KOMUNA LUNZHERI 2447001 liste pagese korrik 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 307,800 2013-09-17 2013-09-19 15724470012013 KOMUNA LUNZHERI 2447001 invalidet KORRIK 2013
Komuna Lunxheri (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,575 2013-07-09 2013-09-24 12624470012013 KOMUNA LUNZHERI 2447001 TAB KESHILLTARET, LISTE PAGESE MAJ 2013
Komuna Lunxheri (1111) CEZ SHPERNDARJE Gjirokaster 268,154 2013-09-23 2013-09-24 15824470012013 2447001 KOMUNA LUNZHERI 2447001 energji elektrike, mars-gusht 2013, kontrata 870,869,873,872,985,894,892,888
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,550 2013-10-01 2013-10-10 16524470012013 KOMUNA LUNZHERI 2447001 PAGAT SHTATOR2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 26,240 2013-10-01 2013-10-10 16624470012013 KOMUNA LUNZHERI 2447001 PAGAT SHTATOR 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 593,219 2013-10-01 2013-10-10 167470012013 KOMUNA LUNZHERI 2447001 Liste pagese SHTATOR 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,500 2013-08-20 2013-10-17 12924470012013 KOMUNA LUNXHERI 2447001 DIETA KORRIK 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 101,250 2013-08-12 2013-10-17 13024470012013 KOMUNA LUNXHERI 2447001 PAGAT KESHILLTARE
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 47,925 2013-08-12 2013-10-17 13124470012013 KOMUNA LUNXHERI 2447001 PAGAT KESHILLTARE
Komuna Lunxheri (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,575 2013-08-12 2013-10-17 13224470012013 KOMUNA LUNXHERI 2447001 TATIM NE BURIM
Komuna Lunxheri (1111) GAQE MEcI Gjirokaster 240,000 2013-09-05 2013-10-17 14224470012013 KOMUNA LUNZHERI 2447001 zgjerim rruge karjan, fat nr 32 dt 05/08/2013, seria 87660882
Komuna Lunxheri (1111) OREA Gjirokaster 98,548 2013-09-05 2013-10-17 14324470012013 KOMUNA LUNZHERI 2447001 5% garanci punimesh rruga erind, certifikate, akt-kontroll, 05/08/2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 118,750 2013-09-05 2013-10-17 147/14624470012013 2447001 KOMUNA LUNXHERI PAGAT+DIETA 08-2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 47,925 2013-09-05 2013-10-17 148/24470012013 2447001 KOMUNA LUNXHERI PAGAT 08-2013
Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 267,000 2013-09-09 2013-10-17 15024470012013 KOMUNA LUNZHERI 2447001 GAZOIL, KONTRATE, FH NR 3 DT 20/05/2013, FTSH NR 114 DT 20/05/2013, SERIA 08212115
Komuna Lunxheri (1111) POSTA SHQIPTARE SH.A Gjirokaster 22,528 2013-09-09 2013-10-17 15124470012013 KOMUNA LUNZHERI 2447001 SHERBIM POSTAR 06%
Komuna Lunxheri (1111) ALUSEK Gjirokaster 24,000 2013-09-09 2013-10-17 15224470012013 KOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 28 DT 19/07/2013, FTSH NR 19 DT 04/07/2013, SERIA 08198219
Komuna Lunxheri (1111) FEJZO XHANARI Gjirokaster 17,600 2013-09-09 2013-10-17 15324470012013 KOMUNA LUNZHERI 2447001 MATERIALE, UP NR 24,25, DT 08/07/2013, SERIA 3448425 FH NR 5,6 DT 15/07/2013
Komuna Lunxheri (1111) LORENC LAZO Gjirokaster 9,996 2013-09-09 2013-10-17 15424470012013 KOMUNA LUNZHERI 2447001 MATERIALE, UP NR 29 DT 07/08/2013, FTSH 33 SERIA 09341585
Komuna Lunxheri (1111) OREA Gjirokaster 180,000 2013-09-09 2013-10-17 15524470012013 KOMUNA LUNZHERI 2447001MEREMETIM DHE LYERJE SHKOLLA 9/VJECARE, UBLERJE NR 4725
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 202,500 2013-10-01 2013-10-24 168470012013 KOMUNA LUNZHERI 2447001 Liste pagese SHTATOR 2013, KESHILLTARET
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 95,850 2013-10-01 2013-10-24 16924470012013 KOMUNA LUNZHERI 2447001 PAGA SHTATOR 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 17,500 2013-10-01 2013-10-24 170470012013 KOMUNA LUNZHERI 2447001 Liste pagese DIETA SHTATOR 2013
Komuna Lunxheri (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 49,725 2013-10-22 2013-10-28 17724470012013 KOMUNA LUNZHERI 2447001 tatim ne burim keshilltaret, korrik,gusht,shtator
Komuna Lunxheri (1111) POSTA SHQIPTARE SH.A Gjirokaster 8,134 2013-10-22 2013-10-28 17924470012013 KOMUNA LUNZHERI 2447001 SHERBIM POSTAR 06% per ndihmen ekonomike
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 24,230 2013-10-22 2013-10-28 1804470012013 2447001 KOMUNA LUNZHERI 2447001 TEL +INTERNET PER muajt qershor, korrik 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 587,810 2013-11-04 2013-11-04 18224470012013 KOMUNA LUNXHERI 2447001 PAGAT tetor 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 26,240 2013-11-04 2013-11-04 18324470012013 KOMUNA LUNZHERI 2447001 PAGAT TETOR 2013
Komuna Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,550 2013-11-04 2013-11-04 18424470012013 KOMUNA LUNXHERI 2447001 pagat tetor 2013
Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 307,800 2013-11-06 2013-11-07 18924470012013 KOMUNA LUNZHERI 2447001 INVALIDE PUNE , LISTE PAGESA GUSHT 2013
Komuna Lunxheri (1111) POSTA SHQIPTARE SH.A Gjirokaster 447,200 2013-11-06 2013-11-07 19024470012013 KOMUNA LUNZHERI 2447001 INVALIDET E PUNES, LISTE PAGESE GUSHT 2013 ( E PJESSHME)
Komuna Lunxheri (1111) LORENC LAZO Gjirokaster 65,400 2013-10-24 2013-11-11 17824470012013 KOMUNA LUNZHERI 2447001 blerje materiale, up nr 32, dt 06/09/2013, fh nr 8 dt 16/09/2013
Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 181,000 2013-10-24 2013-11-11 18124470012013 KOMUNA LUNZHERI 2447001 GAZOIL, u blerje nr 4931, nr serial 08212240, fh nr 7 dt 01/08/2013