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) POSTA SHQIPTARE SH.A Durres 2,128,050 2013-08-05 2013-08-06 13023700012013 0707 KOM MAMINAS 2370001 INVALIDE KORRIK 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 22,300 2013-08-05 2013-08-07 12723700012013 2370001 0707 KOM MAMINAS 2370001 FAT QERSHOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 562,452 2013-08-07 2013-08-09 122/23700012013 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 358,225 2013-08-07 2013-08-09 12323700012013 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 14,513 2013-08-05 2013-08-13 13123700012013 2370001 0707 KOM MAMINAS 2370001 LIK KONTRATA C54034 LEK 10213 DHE C72439 LEK 4300
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 156,853 2013-07-04 2013-08-20 10923700012013 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013
Komuna Maminas (0707) 2 - L Durres 89,650 2013-07-04 2013-08-20 11523700012013 0707 KOM MAMINAS 2370001 LIK FAT 58 DT 17.6.2013 (PJESORE)
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-07-04 2013-08-20 11623700012013 0707 KOM MAMINAS 2370001 TATIM BURIM KESHILLTARE KORRIK 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 549,041 2013-09-02 2013-09-03 14423700012013 0707 KOM MAMINAS 2370001 PAGA GUSHT 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 387,744 2013-09-02 2013-09-03 14523700012013 0707 KOM MAMINAS 2370001 PAGA GUSHT 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 39,463 2013-09-02 2013-09-03 146.23700012013 0707 KOM MAMINAS 2370001 PAGA GUSHT 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-09-04 2013-09-17 15023700012013 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI NR llog 514544738 gusht 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 19,900 2013-09-06 2013-09-17 15123700012013 0707 KOM MAMINAS 2370001 ND EK KORRIK 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 1,985,050 2013-09-09 2013-09-17 152.23700012013 0707 KOM MAMINAS 2370001 INVALIDE GUSHT 2013
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 31,165 2013-09-03 2013-09-20 14323700012013 2370001 0707 KOM MAMINAS 2370001 14716 LEKE KONTR. C 54034 ; 12834 LEKE KONTR C72439 ; 3275 LEKE C54033 ; 340 LEKE C 54032
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 91,700 2013-09-19 2013-09-23 160/23700012013 0707 KOM MAMINAS 2370001 INVALIDE GUSHT 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-10-02 2013-10-04 16923700012013 0707 KOM MAMINAS 2370001 ISMAIL GJERGJI Nr LLOG 514544738 TRANSFERTE SHTATOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 552,818 2013-10-02 2013-10-03 16323700012013 0707 KOM MAMINAS 2370001 PAGA SHTATOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 398,370 2013-10-02 2013-10-03 16423700012013 0707 KOM MAMINAS 2370001 PAGA SHTATOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 39,463 2013-10-02 2013-10-03 16523700012013 0707 KOM MAMINAS 2370001 PAGA SHTATOR 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,888 2013-10-02 2013-10-03 16823700012013 0707 KOM MAMINAS 2370001 FAT GUSHT LISTA BASHKANGJITUR
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 51,170 2013-10-07 2013-10-14 16223700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT GUSHT 2013 KONTRATA C54034 LEK 7945, KONT, C72439 LEK 11155, C54033 LEK 268, KONT C54032 LEK 3527, KONTR C72035 LEK 28275
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 34,229 2013-10-14 2013-10-16 17923700012013 2370001 0707 KOM MAMINAS 2370001 7996lek,kont C 54034 fat. sht.2013; 12247 lek ,kont C 72439 fat sht.2013; 5174 leke kont C 54033 fat sht 2013; 218 lek kon C54032 fat sht 2013; 4845 Lek kont. C72035 fat nent2013; 3740 lek /C7
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 16,900 2013-10-14 2013-10-16 18023700012013 0707 KOM MAMINAS 2370001 NDIHMA EK SHTATOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 157,132 2013-08-06 2013-10-17 12523700012013 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-08-05 2013-10-17 12623700012013 2370001 0707 KOM MAMINAS 2370001 FAT QERSHOR 2013
Komuna Maminas (0707) S A R D O Durres 440,640 2013-09-04 2013-10-17 13223700012013 0707 KOM MAMINAS 2370001 LIK FAT 19.6.2013 NR 93 RIKONST. RRUGEVE BREND VARREZA
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-08-14 2013-10-17 13323700012013 0707 KOM MAMINAS 2370001 TATIM BURIM KORRIK 2013
Komuna Maminas (0707) KASTRATI SHA Durres 477,549 2013-09-05 2013-10-17 13923700012013 0707 KOM MAMINAS 2370001 LIK FAT 2 DT 1.7.2013 KARBURANT ME KONTRATE
Komuna Maminas (0707) SOFIE LALA Durres 116,800 2013-09-05 2013-10-17 14023700012013 0707 KOM MAMINAS 2370001 LIK FAT 20 DT 9.8.2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 29,468 2013-09-04 2013-10-17 14123700012013 0707 KOM MAMINAS 2370001 sherbim korier fat maj, qershor ,korrik 2013
Komuna Maminas (0707) ILIR ARUcI Durres 75,000 2013-09-05 2013-10-17 1422370012013 0707 KOM MAMINAS 2370001 LIK FAT 20 DT 9.8.2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 157,278 2013-09-02 2013-10-17 14723700012013 0707 KOM MAMINAS 2370001 PAGA GUSHT 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-09-03 2013-10-17 14823700012013 2370001 0707 KOM MAMINAS 2370001 FAT KORRIK Nr 0662024898
Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 52,336 2013-10-07 2013-10-24 15323700012013 0707 KOM MAMINAS 2370001 LIK FAT 1.1.2013-1.7.2013
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-09-17 2013-10-24 15423700012013 0707 KOM MAMINAS 2370001 TATIM KESHILLTARE SHTATOR 2013
Komuna Maminas (0707) DEPURCASA ALBANIA Durres 36,054 2013-10-07 2013-10-24 16123700012013 0707 KOM MAMINAS 2370001 LIK FAT 1572 -1573 DT 25.9.2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 156,871 2013-10-02 2013-10-24 16623700012013 0707 KOM MAMINAS 2370001 PAGA SHTATOR 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-10-02 2013-10-24 16723700012013 0707 KOM MAMINAS 2370001 FAT GUSHT ISMAIL GJERGJI Nr 662024898
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-10-17 2013-10-24 17023700012013 0707 KOM MAMINAS 2370001 LIK FAT SHTATOR 2013