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 Golem (0922) All All 114,785,362.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 350,000 2013-10-10 2013-10-14 14726020012013 K.Golem lik fature uji gusht-shtator 2012
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 9,160 2013-08-12 2013-10-17 11326020012013 K.Golem lik telefon qershor 2013
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 6,900 2013-08-27 2013-10-17 12526020012013 K.Golem lik fature telefoni korrik
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 101,446 2013-10-17 2013-10-18 15126020012013 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 shtator 2013
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,139,400 2013-10-17 2013-10-18 14926020012013 K.Golem invalidet tetor
Komuna Golem (0922) UNION BANK SHA Lushnje 187,867 2013-10-22 2013-10-23 15226020012013 K.Golem lik paga shtator
Komuna Golem (0922) UNION BANK SHA Lushnje 149,048 2013-10-22 2013-10-23 15326020012013 K.Golem lik paga punetor me kontrat shtator
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 45,328 2013-10-22 2013-10-23 15426020012013 K.Golem paga shtator
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 6,942 2013-09-23 2013-10-23 13826020012013 K.Golem lik fature telefoni gusht
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 5,124 2013-09-23 2013-10-23 14026020012013 K.Golem lik fature poste maj -gusht 2013
Komuna Golem (0922) RRAPI BICO Lushnje 185,000 2013-10-10 2013-10-24 14826020012013 K.Golem lik projekt ujesjellesi Virov-Capok
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 9,013 2013-10-17 2013-10-24 15026020012013 K.Golem lik fature telefoni
Komuna Golem (0922) SENKA Lushnje 2,851,083 2013-10-07 2013-10-24 14226020012013 K.Golem lik situac pjesor ujesjellesi Capok-Virov
Komuna Golem (0922) UNION BANK SHA Lushnje 135,000 2013-09-13 2013-10-21 13526020012013 K.Golem paga keshilltare korrik
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,600 2013-09-13 2013-10-21 13726020012013 K.golem tatim ne burim korrik -gusht 2013
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,376 2013-11-05 2013-11-06 15526020012013 K.Golem paga gj civile tetor
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 1,801,600 2013-11-14 2013-11-15 16026020012013 K.Golem invalidet + nd .ekonomike nentor 2013
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 350,000 2013-11-14 2013-11-19 15926020012013 K.Golem lik fature uji shtator +tetor 2012
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 90,332 2013-11-14 2013-11-19 16126020012013 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 Tetor 2013
Komuna Golem (0922) BANKA E TIRANES Lushnje 331,321 2013-11-14 2013-11-19 16226020012013 K.Golem paga tetor 2013
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 7,642 2013-11-20 2013-11-20 16326020012013 K.Golem lik fature telefoni
Komuna Golem (0922) BANKA E TIRANES Lushnje 336,321 2013-12-06 2013-12-09 16426020012013 K.Golem paga tetor
Komuna Golem (0922) BANKA E TIRANES Lushnje 38,376 2013-12-06 2013-12-09 16526020012013 K.Golem paga nentor
Komuna Golem (0922) UNION BANK SHA Lushnje 375,734 2013-12-06 2013-12-09 16626020012013 K.Golem paga tetor- nentor
Komuna Golem (0922) RAIFFEISEN BANK SH.A Lushnje 117,656 2013-12-06 2013-12-09 16826020012013 K.Golem paga tetor- nentor
Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 108,900 2013-12-09 2013-12-09 17026020012013 K.Golem tatim ne burim shtator- nentor 2013
Komuna Golem (0922) RRAPI BICO Lushnje 136,000 2013-12-09 2013-12-09 17126020012013 K.Golem lik projekt rik pompat e ujesjellesit
Komuna Golem (0922) UNION BANK SHA Lushnje 298,096 2013-12-11 2013-12-16 16726020012013 K.Golem punetor me kontrat tetor-nentor
Komuna Golem (0922) UNION BANK SHA Lushnje 175,500 2013-12-11 2013-12-16 17626020012013 K.Golem keshilltaret gusht-shtator
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 1,742,500 2013-12-11 2013-12-16 17426020012013 K.Golem invalidet dhjetor
Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 3,298,600 2013-12-26 2013-12-27 18126020012013 K.Golem invalidet dhjetor
Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 350,000 2013-12-09 2013-12-10 16926020012013 K.Golem lik fature uji tetor 2012
Komuna Golem (0922) SARK Lushnje 1,353,245 2013-12-16 2013-12-18 17326020012013 K.Golem lik sit rruga 5 Shtatoridhe5%garanci punimi
Komuna Golem (0922) ALBTELEKOM SH.A. Lushnje 5,882 2013-12-16 2013-12-18 18126020012013 K.Golem lik fature telefoni
Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 38,766 2013-12-16 2013-12-18 18226020012013 2602001 K.Golem lik kontrata F112567.157864 nentor 2013