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 Luzni (0606) All All 77,343,271.00 301 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 229,768 2013-06-06 2013-06-07 10123580012013 KOMUNA LUZNI lik. paga maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2013-06-06 2013-06-07 10523580012013 KOMUNA LUZNI lik. paga maj 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,256,568 2013-06-07 2013-06-10 11923580012013 KOMUNA LUZNI lik. pa-aftesie qershor 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 75,000 2013-06-10 2013-06-11 12123580012013 KOMUNA LUZNI lik. shperblime lindje
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 90,300 2013-06-07 2013-06-14 11423580012013 KOMUNA LUZNI lik. djeta punomjesish sipas listes
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2013-06-07 2013-06-14 11723580012013 KOMUNA LUZNI lik. ndihme - fatkeqsie maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2013-06-07 2013-06-14 11323580012013 KOMUNA LUZNI lik. bonus kryetarit maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 27,000 2013-06-06 2013-06-14 11123580012013 KOMUNA LUZNI lik. paga sanitares maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2013-06-07 2013-06-14 11523580012013 KOMUNA LUZNI lik. paga punonj. sherbimesh maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2013-06-07 2013-06-14 11823580012013 KOMUNA LUZNI lik. ndihme - fatkeqsie maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 94,050 2013-06-06 2013-06-14 10923580012013 KOMUNA LUZNI lik. paga keshilltaresh maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 24,640 2013-06-19 2013-06-19 12223580012013 KOMUNA LUZNI lik. pag e ndaluar ne mars 2013
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 3,000 2013-06-14 2013-06-21 11223580012013 KOMUNA LUZNI lik. tatim ne burim maj 2013
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 5,000 2013-06-14 2013-06-21 11623580012013 KOMUNA LUZNI lik. tatim ne burim maj 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,886 2013-06-14 2013-06-21 12023580012013 KOMUNA LUZNI lik. fatura nr. 657, 136, 196 dhjetor 2012, mars -prill 2013
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 10,450 2013-06-14 2013-06-21 11023580012013 KOMUNA LUZNI lik. tatim ne burim maj 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2013-07-03 2013-07-04 12623580012013 KOMUNA LUZNI lik. paga qershor 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 230,248 2013-07-03 2013-07-04 12323580012013 KOMUNA LUZNI lik. paga qershor 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 89,500 2013-07-04 2013-07-05 13323580012013 KOMUNA LUZNI lik. diferenc pa-aftesie qershor 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2013-08-07 2013-08-09 13723580012013 KOMUNA LUZNI lik. paga + shtesa korrik 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 231,136 2013-08-09 2013-08-09 13423580012013 KOMUNA LUZNI lik. paga + shtesa aparatit korrik 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 161,450 2013-07-04 2013-08-13 130/23580012013 KOMUNA LUZNI lik. page roje + sanitare + qera banese + keshilltare qershor 2013
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 17,850 2013-07-04 2013-08-13 131/23580012013 KOMUNA LUZNI lik. tatim - page roje + sanitare + qera banese qershor 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2013-07-04 2013-08-13 13223580012013 KOMUNA LUZNI lik. djeta + bonus qershor 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,171,225 2013-08-15 2013-08-16 14623580012013 KOMUNA LUZNI lik. pa - aftesie korrik 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,700,643 2013-08-15 2013-08-16 14423580012013 KOMUNA LUZNI lik. ndihme - ekonomike qershor 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,700,643 2013-08-15 2013-08-16 14523580012013 KOMUNA LUZNI lik. ndihme - ekonomike maj 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,883,433 2013-05-02 2013-05-02 8123580012013 KOMUNA LUZNI lik. ndihme - ekonomike mars 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 1,883,433 2013-05-02 2013-05-02 8223580012013 KOMUNA LUZNI lik. ndihme - ekonomike prill 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 231,136 2013-09-05 2013-09-09 14723580012013 KOM. LUZNI lik. paga + shtesa gusht 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2013-09-05 2013-09-09 15023580012013 KOM. LUZNI lik. paga + shtesa gusht 2013
Komuna Luzni (0606) PLLUMB PUCI Diber 290,000 2013-07-11 2013-09-25 13423580012013 KOMUNA LUZNI lik. fat. nr. 07 dt. 11.7.13
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 40,810 2013-10-07 2013-10-08 16223580012013 KOMUNA LUZNI lik. paga + shtesa shtator 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 231,136 2013-10-07 2013-10-08 159/23580012013 KOMUNA LUZNI lik. paga + shtesa shtator 2013
Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 3,306,626 2013-10-09 2013-10-11 16923580012013 KOMUNA LUZNI lik. ndihme-ekonomike + pa - aftesie gusht 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 121,050 2013-08-09 2013-10-17 14123580012013 KOMUNA LUZNI lik. page pastruese + keshikktare korrik 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 55,000 2013-08-09 2013-10-17 14323580012013 KOMUNA LUZNI lik.djetash + bonus korrik 2013
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 13,450 2013-08-22 2013-10-17 14223580012013 KOMUNA LUZNI lik. tatim ne burim korrik 2013
Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 121,050 2013-09-05 2013-10-17 15423580012013 KOM. LUZNI lik. page pastrueses + keshilltare gusht 2013
Komuna Luzni (0606) DREJTORIA TATIMEVE DIBER Diber 13,450 2013-09-09 2013-10-17 15523580012013 KOMUNA LUZNI lik. tatim ne burim keshilltare gusht 2013