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 Maminas (0707) All All 91,127,727.00 370 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 72,869 2013-05-02 2013-05-03 6223700012013 2370001 0707 KOM MAMINAS 2370001 LIKUJDIM KONTRATA C54034; C72439;C54032;C54033, C72035 MARS- PRILL 2013
Komuna Maminas (0707) KURTI UNIBLLOK Durres 453,480 2013-05-03 2013-05-10 632370012013 0707 KOM MAMINAS 2370001 LIK FAT 52 DT 24.4.2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 157,045 2013-05-02 2013-05-10 7023700012013 0707 KOM MAMINAS 2370001 PAGA PRILL 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-05-03 2013-05-10 7123700012013 0707 KOM MAMINAS 2370001 PAGESE FAT MARS 2013 ISMAIL GJERGJI 662024898
Komuna Maminas (0707) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL Durres 400,000 2013-05-03 2013-05-10 5123700012013 0707 KOM MAMINAS 2370001 LIK FAT 4 DT 12.12.2012
Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 10,494 2013-05-03 2013-05-10 6423700012013 0707 KOM MAMINAS 2370001 LIK FAT 108063103,108066706,1080703430 JANAR ,SHKURT , MARS 2013
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-05-15 2013-05-16 7423700012013 0707 KOM MAMINAS 2370001 TATIM PAGE KESHILLTARE MAJ 2013
Komuna Maminas (0707) EDMOND ISUFI Durres 66,237 2013-05-20 2013-05-23 80/123700012013 0707 KOM MAMINAS 2370001 LIK FAT 46 DT 15.5.2013
Komuna Maminas (0707) EDMOND ISUFI Durres 250,000 2013-05-20 2013-05-23 8023700012013 0707 KOM MAMINAS 2370001 LIK FAT 46 DT 15.5.2013
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 28,340 2013-05-28 2013-05-29 8223700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT 138456832 KONTRATE C-54032 LEK 1814 ; C54033 LEK 9726 ; C72439 LEK 8315 ; C54034 LEK 8485
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 39,463 2013-06-04 2013-06-04 8823700012013 0707 KOM MAMINAS 2370001 PAGA MAJ 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 22,100 2013-06-04 2013-06-04 9423700012013 0707 KOM MAMINAS 2370001 BORDERO ND EK PRILL 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 145,000 2013-06-04 2013-06-04 9323700012013 0707 KOM MAMINAS 2370001 SHPERBLIME LINDJE LISTE PAGESE
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,153,050 2013-06-04 2013-06-04 9523700012013 0707 KOM MAMINAS 2370001 BORDERO INVALIDE MAJ 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 100,000 2013-06-04 2013-06-04 9723700012013 0707 KOM MAMINAS 2370001 BORDERO DASHAMIR FEJZULLA
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 584,789 2013-06-04 2013-06-04 8623700012013 0707 KOM MAMINAS 2370001 PAGA MAJ 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 398,077 2013-06-04 2013-06-04 8723700012013 0707 KOM MAMINAS 2370001 PAGA MAJ 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-06-06 2013-06-07 9223700012013 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI LLOG 514544738
Komuna Maminas (0707) PLUS COMMUNICATION Durres 22,789 2013-06-06 2013-06-07 9123700012013 0707 KOM MAMINAS 2370001 FAT TELEFON PRILL 2013
Komuna Maminas (0707) MARJANA DAMA Durres 27,610 2013-05-28 2013-06-12 84/2370012013 0707 KOM MAMINAS 2370001 LIK FAT 37 DT 28.5.2013
Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 1,152 2013-05-28 2013-06-12 8123700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT PRILL 2013 NR FAT 108073990
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 29,067 2013-05-28 2013-06-12 8323700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT SHKURT.MARS PRILL 2013
Komuna Maminas (0707) VARAKU E Durres 2,000,000 2013-06-03 2013-06-13 8523700012013 0707 KOM MAMINAS 2370001 VARAKU E FAT 42 DT 27.5.2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 156,908 2013-06-04 2013-06-14 8923700012013 0707 KOM MAMINAS 2370001 KESHILLTARE MAJ 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-06-06 2013-06-14 9023700012013 0707 KOM MAMINAS 2370001 LIK FAT 112666810 PRILL 2013 ISMAIL GJERGJI Nr 662024898
Komuna Maminas (0707) KASTRATI SHA Durres 802,337 2013-06-06 2013-06-14 9623700012013 0707 KOM MAMINAS 2370001 LIK FAT 14 DT26.4.2013
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-06-13 2013-06-19 9823700012013 0707 KOM MAMINAS 2370001 TATIM KESHILLTAR MAJ 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 583,617 2013-07-01 2013-07-02 10623700012013 0707 KOM MAMINAS 2370001 PAGA QERSHOR 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,143,200 2013-07-01 2013-07-02 11423700012013 0707 KOM MAMINAS 2370001 INVALIDE QERSHOR 2013 BORDERO
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 39,463 2013-07-01 2013-07-02 10823700012013 0707 KOM MAMINAS 2370001 PAGA QERSHOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-07-01 2013-07-02 11223700012013 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI LLOG 514544738
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 19,900 2013-07-01 2013-07-02 11323700012013 0707 KOM MAMINAS 2370001 ND EK QERSHOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 403,912 2013-07-02 2013-07-03 10723700012013 2370001 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 21,180 2013-07-02 2013-07-03 11123700012013 2370001 0707 KOM MAMINAS 2370001 FAT MAJ 2013 BORDERO Nr 112698813
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 31,514 2013-07-02 2013-07-10 10523700012013 2370001 0707 KOM MAMINAS 2370001 FATURA MAJ 2013 KONTRATA C54034 LEK 6837; C72439 LEK 6148 ; C54032 LEK 17656 ; C54032 LEK 873
Komuna Maminas (0707) 2 - L Durres 60,000 2013-06-19 2013-08-01 10423700012013 0707 KOM MAMINAS 2370001 LIK FAT 58 DT 17.6.2013
Komuna Maminas (0707) 2 - L Durres 270,000 2013-06-20 2013-08-01 1042370012013 0707 KOM MAMINAS 2370001 LIK PJESOR FAT 58 DT 17.6.2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-07-02 2013-08-05 11023700012013 2370001 0707 KOM MAMINAS 2370001 FAT MAJ 2013 ISMAIL GJERGJI 0662024898
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 39,463 2013-08-05 2013-08-06 12423700012013 0707 KOM MAMINAS 2370001 PAGA GUSHT 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-08-05 2013-08-06 12823700012013 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI NR 514544738