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 Lunik (0821) All All 77,190,475.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 31,520 2013-12-04 2013-12-05 23125910012013 KOMUNA LUNIK,PAGE E GJENDJES CIVILE PER MUAJIN NENTOR 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 65,637 2013-12-04 2013-12-05 23225910012013 KOMUNA LUNIK,PAGA TE KESHILLTAREVE PER MUAJIN NENTOR 2013
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,293 2013-12-04 2013-12-05 23325910012013 KOMUNA LUNIK,TATIM PAGE KESHILLTAREVE,PER MUAJIN NENTOR 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 35,343 2013-12-04 2013-12-05 23425910012013 KOMUNA LUNIK,PAGAT E KRYETAREVETE FSHATRAVE PER MUAJIN NENTOR 2013.
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,927 2013-12-04 2013-12-05 23525910012013 KOMUNA LUNIK,TATIM PAGE E KRYETAREVE TE FSHATRAVE PER MUAJIN NENTOR 2013
Komuna Lunik (0821) POSTA SHQIPTARE SH.A Librazhd 101,087 2013-12-06 2013-12-09 238/125910012013 KOMUNA LUNIK,PAGESE DETYRIMI PER SHERBIME POSTARE PER VITIN 2012 DHE VITIN 2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 10,000 2013-12-06 2013-12-09 23925910012013 KOMUNA LUNIK,SHPERBLIM LINDJE,SIPAS CEKUT NR 0155330 DATE 06.12.2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 160,000 2013-12-06 2013-12-09 24025910012013 KOMUNA LUNIK,PAGESE DIETA.
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 108,000 2013-12-06 2013-12-09 24125910012013 KOMUNA LUNIK,SHERBIME TELEFONIKE (INTERNETI) PER FATUREN NR 4 DATE 05.12.2013.
Komuna Lunik (0821) FERDINANT KOCI Librazhd 90,000 2013-12-12 2013-12-16 25325910012013 KOMUNA LUNIK LB,PJESE KEMBIMI
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 60,000 2013-12-12 2013-12-16 25425910012013 KOMUNA LUNIK LB,SHERBIME TELEFONIKE
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 48,600 2013-12-12 2013-12-16 26125910012013 KOMUNA LUNIK,LIKUJDIM PAGE.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 50,000 2013-12-19 2013-12-23 26425910012013 KOMUNA LUNIK,NDIHME FINANCIARESIPAS SHKRESES NR 2478/3 DTE 26.11.2013.
Komuna Lunik (0821) F. STUDEN Librazhd 100,361 2013-12-19 2013-12-23 26525910012013 KOMUNA LUNIK,5% GARANCI PUNIMESH.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,436,000 2013-12-24 2013-12-26 26625910012013 KOMUNA LUNIK,PAGESE INVALIDITETI ME CEK
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,660,000 2013-12-24 2013-12-26 26725910012013 KOMUNA LUNIK,PAGESE NDIHME EKONOMIKE.
Komuna Lunik (0821) JORGO TANUSHI Librazhd 280,000 2013-12-12 2013-12-18 25125910012013 KOMUNA LUNIK,SHERBETIME OBJEKTE ARSIMI,U PROK NR 7 DATE 30.08.2013FAT NR 11 DATE 02.12.2013.
Komuna Lunik (0821) LUTFIJE BAHITI Librazhd 398,500 2013-12-12 2013-12-18 25225910012013 KOMUNA LUNIK,PAGESE PER SHTYPSHKRIME,SIPAS URDHER PROKURIMIT NR 1 DATE 07.01.2013FAT NR 11 DATE 15.01.2013FH DATE 02.02.2013
Komuna Lunik (0821) ANDELINA LLESHI Librazhd 25,200 2013-12-12 2013-12-18 25525910012013 KOMUNA LUNIK,RIPARIM BLERJE PJESE KOMPJUTERIKE,SIPAS URDHER PROKURORIMIT NR 16 DATE 02.09.2013FAT NR 72 DATE 06.11.2013,FH DATE 07.11.2013
Komuna Lunik (0821) GENTIAN GULA Librazhd 400,000 2013-12-12 2013-12-18 25625910012013 KOMUNA LUNIK,lENDE DJEGESE DRU ZJARRI,SIPAS URDHER PROKURIMIT NR 18 DATE 04.11.2013FAT NR 26 DATE 20.11.2013,FH DATE 23.11.2013.
Komuna Lunik (0821) DRAGUT MUSTA Librazhd 76,186 2013-12-12 2013-12-18 25725910012013 KOMUNA LUNIK,LIK FATURE NR 10 DATE 04.11.2013,PER BLERJE KARBURANT.
Komuna Lunik (0821) GENTIAN GULA Librazhd 339,260 2013-12-12 2013-12-18 25825910012013 KOMUNA LUNIK,LIK MATERIALE ARSIMI,SIPAS URDHER PROKURIMIT NR 17 DATE 21.10.2013,PROCES VERBAL DATE 4.11.2013FH 9/2 DATE 19.11.2013.
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 43,200 2013-12-12 2013-12-18 25925910012013 KOMUNA LUNIK,PAGESE PUNTOR PER MIRMBAJTJEN E RRUGEVE
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,800 2013-12-12 2013-12-18 260/125910012013 KOMUNA LUNIK,TATIM NE BURIM
Komuna Lunik (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,400 2013-12-12 2013-12-18 26225910012013 KOMUNA LUNIK,TATIM PAGE PER PUNONJESIT
Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 268,000 2013-12-12 2013-12-18 26325910012013 KOMUNA LUNIK,TRANSPORT NXENESISH PER MUAJIN MAJ-DHJETOR 2013,SIPAS CEKUT NR1050261 DATE 09.12.2013.