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 Gradisht (0922) All All 120,921,768.00 367 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 387,450 2013-07-03 2013-08-05 9626090012013 K.Gradishte paga punetor me kontrat
Komuna Gradisht (0922) BANKA CREDINS Lushnje 37,808 2013-08-07 2013-08-07 10826090012013 K.Gradishte pagat gj civile
Komuna Gradisht (0922) BANKA CREDINS Lushnje 521,260 2013-08-12 2013-08-12 10726090012013 K.Gradisht paga aparati
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 133,100 2013-08-16 2013-08-19 11926090012013 K.gradishte invalidet korrik
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,084,325 2013-08-06 2013-08-20 10926090012013 K.gradishte invalidet + nd ekonomikekorrik
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 91,214 2013-08-22 2013-08-22 12026090012013 2609001 K.Gradishte lik kontrata F159411.142390.154914.157426.151615.160947.161122.159715.154306.154307.152456.151629.161197.151614.153834.152448 korrik 2013
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,084,325 2013-08-06 2013-08-26 10926090012013 K.gradishte invalidet + nd ekonomikekorrik
Komuna Gradisht (0922) BANKA CREDINS Lushnje 519,060 2013-05-02 2013-05-02 6026090012013 K.Gradishte pagat prill 2013
Komuna Gradisht (0922) BANKA CREDINS Lushnje 37,808 2013-05-02 2013-05-02 6126090012013 K.Gradishte pagat prill 2013
Komuna Gradisht (0922) BANKA CREDINS Lushnje 521,260 2013-09-03 2013-09-04 12126090012013 K.Gradishte paga gusht
Komuna Gradisht (0922) BANKA CREDINS Lushnje 37,808 2013-09-03 2013-09-04 12226090012013 K.Gradishte paga gusht
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,176,325 2013-09-12 2013-09-19 13126090012013 K.gradishte invalidet gusht
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 77,238 2013-09-12 2013-09-20 13026090012013 2609001 K.Gradishte lik kontrata F151615.160947.161122.159715.154306.154307.152456.151629.161197.151614.153834.152448 gusht 2013
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 32,000 2013-07-08 2013-09-23 10126090012013 K.gradishte lik afture me tonera
Komuna Gradisht (0922) VLASH QORRI Lushnje 71,300 2013-07-08 2013-09-23 10226090012013 K.Gradishte lik fature materiale
Komuna Gradisht (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 155,800 2013-07-08 2013-09-23 10326090012013 K.Gradishte lik fature punime ne rruge
Komuna Gradisht (0922) ARBEN HOXHA / LUSHNJE Lushnje 28,700 2013-07-09 2013-09-24 10426090012013 K.Gradishte lik fature pjese kembimi
Komuna Gradisht (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,663 2013-07-11 2013-09-25 10526090012013 K.Gradishte sa lik gjoba per taksat e makines Fr 4493D
Komuna Gradisht (0922) BANKA CREDINS Lushnje 477,160 2013-10-02 2013-10-03 13726090012013 K.Gradishte pagat shtator
Komuna Gradisht (0922) BANKA CREDINS Lushnje 37,808 2013-10-02 2013-10-03 13826090012013 K.Gradishte pagat gj civile
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 415,890 2013-08-13 2013-10-17 11126090012013 K.gradishte paga keshilltare+punetor me kontrat
Komuna Gradisht (0922) BANKA CREDINS Lushnje 144,000 2013-08-13 2013-10-17 11226090012013 K.Gradishte paga ujesjellesi korrik
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 62,210 2013-08-13 2013-10-17 11626090012013 K.gradishte tatim ne buim qershor
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 516 2013-08-13 2013-10-17 11726090012013 K.Gradishte lik sherbim postar maj-qershor-korrik
Komuna Gradisht (0922) KOCI T & L Lushnje 249,962 2013-08-14 2013-10-17 11826090012013 K.gradishte lik fature karburanti
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 228,416 2013-10-23 2013-10-24 15326090012013 2609001 K.gradishte lik kontrata F159411.142390.154914.157426.151615.160947.161122.159715.154306.154307.152456.151629.161197.151614.153834.152448 shtator 2013
Komuna Gradisht (0922) 2Z KONSTRUKSION Lushnje 360,000 2013-09-26 2013-10-24 13226090012013 K.gradishte riparim dritare shkolla
Komuna Gradisht (0922) MAJLIND LAMcE Lushnje 178,200 2013-09-26 2013-10-24 13326090012013 K.Gradishte lik fature riparim shkolla
Komuna Gradisht (0922) BUJAR MECO Lushnje 6,000 2013-09-26 2013-10-24 13426090012013 K.gradishte lik fature sherbimi
Komuna Gradisht (0922) VLASH QORRI Lushnje 16,350 2013-09-26 2013-10-24 13526090012013 K.Gradishte lik fature materiale
Komuna Gradisht (0922) STRATI BAILIFF'S SERVICE Lushnje 170,030 2013-09-26 2013-10-24 13626090012013 K.Gradishte lushnje lik i urdherit ekzekutimit nr 2013 dt 04.04.2013
Komuna Gradisht (0922) RRAPI BICO Lushnje 245,373 2013-10-21 2013-10-24 14426090012013 K.Gradishte lik supervizion punimi rruga Sopes dhe e Murrizit
Komuna Gradisht (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 14,660 2013-10-18 2013-10-24 14526090012013 K.Gradishte lik sig makine
Komuna Gradisht (0922) ALMA / Lushnje 2,106,150 2013-10-18 2013-10-24 14326090012013 k.GRADISHTE lik fature shtrim rruge Sopes
Komuna Gradisht (0922) ALMA / Lushnje 2,624,050 2013-10-18 2013-10-24 14626090012013 K.Gradishte lik fature shtrim rruge Korie-Goricaj
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 66,810 2013-10-23 2013-10-31 15126090012013 K.Gradishte tatim ne burim shtator 2013
Komuna Gradisht (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 21,226 2013-10-23 2013-10-31 15426090012013 k.gRADISHTE TAKSE VJETORE 2013
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 120,000 2013-10-23 2013-10-31 15526090012013 k.GRADISHTE LIK FATURE MATERIALE
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 203,040 2013-09-12 2013-10-21 12626090012013 K.Gradishte paga gusht keshilltare
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 234,450 2013-09-12 2013-10-21 12726090012013 K.Gradishte paga gusht punetor me kontrat