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) BANKA CREDINS Lushnje 144,000 2013-09-12 2013-10-21 12826090012013 K.gradishte paga ujesjellesi
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 64,610 2013-09-12 2013-10-21 12926090012013 K.Gradishte tatim ne burim gusht 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 110,350 2013-10-23 2013-11-06 14826090012013 K.gradishte paga keshilltare shtator
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 183,450 2013-10-23 2013-11-06 14926090012013 K.gradishte paga punetor me kontrat shtator
Komuna Gradisht (0922) BANKA CREDINS Lushnje 113,200 2013-10-23 2013-11-06 15026090012013 K.gradishte paga ujesjellesi shtator
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 28,084 2013-10-23 2013-11-06 15726090012013 K.Gradishte lik fature poste + % e invalideve
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 2,179,975 2013-11-05 2013-11-06 16126090012013 K.Gradishte invalidet shtator2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 496,060 2013-11-07 2013-11-07 15926090012013 K.Gradishte pagat tetor
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 37,808 2013-11-07 2013-11-07 16026090012013 K.Gradishte pagat tetor
Komuna Gradisht (0922) RRAPI BICO Lushnje 199,920 2013-10-25 2013-11-12 14726090012013 K.Gradishte lik fature projekti
Komuna Gradisht (0922) ABISSNET Lushnje 15,000 2013-10-25 2013-11-12 15826090012013 K.gradishte lik fature interneti
Komuna Gradisht (0922) KOCI T & L Lushnje 279,930 2013-10-28 2013-11-13 15626090012013 K.Gradishte lik fature karburanti
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2013-11-05 2013-11-19 161/26090012013 K.Gradishte kom sherbimi per invalidet gusht + shtator2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 138,340 2013-11-13 2013-11-19 16426090012013 K.Gradishte paga keshilltare +konsulenc tetor 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 204,150 2013-11-13 2013-11-19 16626090012013 K.Gradishte paga punetor me kontrat tetor 2013
Komuna Gradisht (0922) BANKA CREDINS Lushnje 119,400 2013-11-13 2013-11-19 16726090012013 K.Gradishte paga punetor ujesjellesi tetor 2013
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 66,810 2013-11-13 2013-11-19 16826090012013 K.Gradishte tatim ne burim shtator 2013
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 65,610 2013-11-13 2013-11-19 16926090012013 K.Gradishte tatim ne burim qershor 2013
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 30,352 2013-11-13 2013-11-19 17026090012013 K.gradishte lik fature poste+ tarif sherbim per invalidet
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 2,169,075 2013-11-21 2013-11-21 17326090012013 K.Gradishte invalidet tetor 2013
Komuna Gradisht (0922) BUJAR MECO Lushnje 5,300 2013-11-25 2013-11-25 17426090012013 K.Gradishte lik fature larje makine
Komuna Gradisht (0922) REDJON NDONI Lushnje 18,000 2013-11-25 2013-11-25 17526090012013 K.Grasdishte lik fature sistemim mbeturina
Komuna Gradisht (0922) VLASH QORRI Lushnje 8,700 2013-11-25 2013-11-25 17626090012013 K.Gradishte lik fature materiale
Komuna Gradisht (0922) ALBERT SEZAIRI Lushnje 33,360 2013-11-25 2013-11-25 177/26090012013 K.Gradishte lik fature kanceleri
Komuna Gradisht (0922) ILIR MANKA Lushnje 24,480 2013-11-25 2013-11-25 17826090012013 K.Gradishte lik fature materiale
Komuna Gradisht (0922) BANKA CREDINS Lushnje 70,200 2013-11-25 2013-11-25 17926090012013 K.Gradishte cek terheqje 70000+200 kom ceku arketar Irakli Nushi nr karte 027738207
Komuna Gradisht (0922) CEZ SHPERNDARJE Lushnje 129,809 2013-11-21 2013-11-27 17226090012013 2609001 K.Gradishte lik kontrata F159411.142390.154914.157426.151615.160947.161122.159715.154306.154307.152456.151629.161197.151614.153834.152448 tetor 2013
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2013-11-21 2013-11-27 173/26090012013 K.Gradishte kom sherbimi per invalidet tetor 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 599,628 2013-12-03 2013-12-03 17926090012013 K.Gradishte lik paga nentor 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 44,364 2013-12-03 2013-12-03 18026090012013 K.Gradishte lik paga nentor 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 203,040 2013-12-03 2013-12-03 18126090012013 K.Gradishte lik paga keshilltare nentor 2013
Komuna Gradisht (0922) RAIFFEISEN BANK SH.A Lushnje 243,450 2013-12-03 2013-12-03 18226090012013 K.Gradishte lik paga punetor me kontrat nentor 2013
Komuna Gradisht (0922) BANKA CREDINS Lushnje 144,000 2013-12-03 2013-12-04 18326090012013 K.Gradishte lik paga ujesjellesi nentor 2013
Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 65,610 2013-12-12 2013-12-16 19226090012013 K.Gradishte lik tatim ne burim nentor 2013
Komuna Gradisht (0922) VLASH QORRI Lushnje 60,000 2013-12-12 2013-12-16 19326090012013 K.Gradishte lik fature materiale
Komuna Gradisht (0922) AGRON PRIFTI / LUSHNJE (K74715401P) Lushnje 15,000 2013-12-12 2013-12-16 19426090012013 K.Gradishte lik fature punime
Komuna Gradisht (0922) TOMORR KOCI Lushnje 24,000 2013-12-12 2013-12-16 19526090012013 K.Gradishte lik fature punime
Komuna Gradisht (0922) BUJAR MECO Lushnje 5,300 2013-12-12 2013-12-16 19626090012013 K.Gradishte lik fature larje makine
Komuna Gradisht (0922) LEVIS AURA Lushnje 2,463 2013-12-12 2013-12-16 19726090012013 K.Gradishte lik fature telefoni
Komuna Gradisht (0922) POSTA SHQIPTARE SH.A Lushnje 3,667,675 2013-12-26 2013-12-27 19926090012013 K.Gradishte invalidet nentor