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 Luz I Vogel (3513) All All 123,342,511.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 151,869 2013-10-09 2013-10-24 15124710012013 KOMUNA LUZ LIKUJDIM FAT 41 DT 30.9.2013 SIPAS KONTRATES
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 13,909 2013-10-09 2013-10-24 15224710012013 KOMUNA LUZ LIKUJDIM FAT TELEFON NR 108093023 DT 1.10.2013
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 690 2013-10-09 2013-10-24 15324710012013 KOMUNA LUZ LIKUJDIM FAT POSTE NR 464 DT 30.9.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 960,264 2013-11-01 2013-11-01 16324710012013 KOMUNA LUZ PAGE KESHILLTARE E SHPENZIME TRANSPORTI MUAJI TETOR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-11-01 2013-11-01 16424710012013 KOMUNA LUZ PAGE GJ CIVILE MUAJI TETOR 2013
Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2013-11-01 2013-11-01 16624710012013 KOMUNA LUZ DETYRIM PERMBARIMOR DEBITOR AGRON HOXHA TETOR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,572,749 2013-11-04 2013-11-05 16724710012013 KOMUNA LUZ PAAFTESI SIPAS BORDEROS SHTATOR 2013
Komuna Luz I Vogel (3513) REAL - COM Kavaje 386,400 2013-10-23 2013-11-06 16124710012013 KOMUNA LUZ LIKUJDIM FAT 233 DT 11.10.2013 PER BLERJE PAISJE ZYRE
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 230,325 2013-11-06 2013-11-07 17324710012013 KOMUNA LUZ PAAFTESI SIPAS BORDEROS
Komuna Luz I Vogel (3513) MURATI BA Kavaje 878,215 2013-10-24 2013-11-11 16224710012013 KOMUNA LUZ LIKUJDIM FAT 159 DT 2.10.2013
Komuna Luz I Vogel (3513) CAUSH XEKA Kavaje 24,000 2013-11-06 2013-11-15 17224710012013 KOMUNA LUZ SHERBIM INTERNETI LIKUJDIM FAT 12 DT 29.10.2013
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 1,470 2013-11-06 2013-11-15 17424710012013 KOMUNA LUS POST LIKUJDIM FAT 527 DT 31.10.2013
Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,000 2013-11-15 2013-11-18 17624710012013 KOMUNA LUZ UJE LIKUJDIM FAT 1506266 DT 31.10.2013
Komuna Luz I Vogel (3513) CEZ SHPERNDARJE Kavaje 75,801 2013-11-15 2013-11-18 17918024710012013 2471001 KOMUNA LUZ ENERGJI LIKUJDIM FAT NR 602690418.603483363.603483424..602690419.602690420.602692234.602690422.603426532.602692090.603482065.603482030. MUAJI TETOR 2013
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 8,613 2013-11-15 2013-11-18 17524710012013 KOMUNA LUZ TELEFON LIKUJDIM FAT 108096690 DT 1.11.2013
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 151,869 2013-11-15 2013-11-18 17724710012013 KOMUNA LUZ VAZHDIM KONTRATE LIKUJDIM FAT 42 DT 31.10.2013
Komuna Luz I Vogel (3513) DIMEX Kavaje 167,064 2013-11-15 2013-11-18 17824710012013 KOMUNA LUZ MATERIAL PASTRIMI LIKUJDIM FAT 409 DT 8.11.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,576,931 2013-11-20 2013-11-20 18124710012013 KOMUNA LUZ PAAFTESI E NDIHME EKONOMIKE PER MUAJIN TETOR
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 49,486 2013-12-02 2013-12-02 183.24710012013 KOMUNA LUZ PAGA GJENDJE CIVILE NENTOR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 555,581 2013-12-02 2013-12-02 18424710012013 KOMUNA LUZ NDIHME EKONOMIKE E PAAFTESI SIPAS BORDEROS NENTOR 2013
Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 36,451 2013-12-02 2013-12-02 18524710012013 KOMUNA LUZ TATIM NE BURIM NENTOR 2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,113,721 2013-12-02 2013-12-03 1822471001 2013 KOMUNA LUZ PAGA APARATI KESHILLTARE E SHPENZIME TRANSPORTI NENTOR 2013
Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2013-12-02 2013-12-03 18724710012013 KOMUNA LUZ DETYRIM PER ZYREN PERMBARIMORE PER AGRON HOXHA DEBITOR NENTOR 2013
Komuna Luz I Vogel (3513) SUELA NDRECA Kavaje 200,000 2013-12-02 2013-12-03 18824710012013 KOMUNA LUZ DETYRIM PER ZYREN PERMBARIMORE PER FATBARDH MUCA SIPAS URDHER TE BRENSHEM NR 35 DT 25.11.2013
Komuna Luz I Vogel (3513) ENEA SHPK Kavaje 151,869 2013-12-04 2013-12-05 18924710012013 KOMUNA LUZ LIKUJDIM FAT 45 DT 30.11.2013 TE KONTRATES NE VAZHDIM
Komuna Luz I Vogel (3513) BASHKIM ÇAÇA Kavaje 168,000 2013-12-04 2013-12-05 19019124710012013 KOMUNA LUZ LIKUJDIM FAT 28 DT 25.11.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 59,850 2013-12-09 2013-12-09 19524710012013 KOMUNA LUZ PAGE PUNONJES ME KONTRATE DHE SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,650 2013-12-09 2013-12-09 19624710012013 KOMUNA LUZ TATIM NE BURIM PER PUNONJES ME KONTRATE DHE SHPENZIM TRANSPORTI
Komuna Luz I Vogel (3513) POSTA SHQIPTARE SH.A Kavaje 2,676 2013-12-09 2013-12-09 19724710012013 KOMUNA LUZ POSTE LIKUJDIM FAT 576 DT 30.11.2013
Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,080 2013-12-09 2013-12-09 19824710012013 KOMUNA LUZ UJE LIKUJDIM FAT 153471 1534702 DT 30.11.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 14,779 2013-12-09 2013-12-09 19924710012013 KOMUNA LUZ PAGUHET GAZMEND KAMBERI PER PAGES TAKS AUTOMJETI TARG KJ 8917 TE MANDAT ARK 111778093 DT 5.12.2013 KUPON TATIMOR 114 DT 6.12.2013
Komuna Luz I Vogel (3513) ALB - SIGURACION Kavaje 14,650 2013-12-04 2013-12-11 19424710012013 KOMUNA LUZ PAGES SIGURACION MJETI SIPAS FAT 49 DT 3.12.2013
Komuna Luz I Vogel (3513) PRIMO COMMUNICATIONS Kavaje 16,285 2013-12-11 2013-12-12 20520624710012013 KOMUNA LUZ LIKUJDIM FAT 108100356 DT 1.12.2013
Komuna Luz I Vogel (3513) KALAJA-OIL Kavaje 195,300 2013-12-24 2013-12-26 21324710012013 KOMUNA LUZ LIKUJDIM FAT 18 DT 17.12.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,731,175 2013-12-24 2013-12-26 21224710012013 KOMUNA LUZ PAAFTESI E KOMPESIM ENERGJIE NENTOR 2013 SIPAS BORDEROS
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 498,883 2013-12-26 2013-12-27 21424710012013 KOMUNA LUZ PAAFTESI DHJETOR 2013 SIPAS BORDEROS
Komuna Luz I Vogel (3513) NIKA Kavaje 1,900,000 2013-12-27 2013-12-27 21124710012013 KOMUNA LUZ LIKUJDIM PJESOR TE KONTRATES SE LIDHUR PER FAT 210 DT 2.12.2013
Komuna Luz I Vogel (3513) EMILJAN TOPI Kavaje 73,000 2013-12-09 2013-12-10 19224710012013 KOMUNA LUZ LIKUJDIM FATURE 3 DT 27.11.2013
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 64,606 2013-12-10 2013-12-10 20024710012013 KOMUNA LUZ NDIHME EKONOMIKE NENTOR 2013
Komuna Luz I Vogel (3513) CAUSH XEKA Kavaje 16,000 2013-12-16 2013-12-18 20724710012013 KOMUNA LUZ LIKUJDIM FAT 21 DT 12.12.2013