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) ERIDION Durres 62,000 2013-10-17 2013-10-24 176/123700012013 0707 KOM MAMINAS 2370001 LIK FAT 6 DT 2.10.2013
Komuna Maminas (0707) ERIDION Durres 41,160 2013-10-17 2013-10-24 176/223700012013 0707 KOM MAMINAS 2370001 LIK FAT 6 DT 2.10.2013
Komuna Maminas (0707) ERIDION Durres 40,000 2013-10-17 2013-10-24 17623700012013 0707 KOM MAMINAS 2370001 LIK FAT 6 DT 2.10.2013
Komuna Maminas (0707) KURTI UNIBLLOK Durres 366,000 2013-10-17 2013-10-24 17723700012013 0707 KOM MAMINAS 2370001 LIK FAT 175 DT 9.10.2013
Komuna Maminas (0707) PRIMO COMMUNICATIONS Durres 1,152 2013-10-17 2013-10-24 17823700012013 0707 KOM MAMINAS 2370001 LIK FAT SHTATOR 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 19,900 2013-08-05 2013-10-30 12923700012013 0707 KOM MAMINAS 2370001 ND EK QERSHOR 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 21,621 2013-09-03 2013-10-31 14923700012013 2370001 0707 KOM MAMINAS 2370001 FAT KORRIK 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 557,245 2013-11-01 2013-11-04 18623700012013 0707 KOM MAMINAS 2370001 PAGA TETOR 2013 LISTE PAGESE
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 39,463 2013-11-01 2013-11-04 18823700012013 0707 KOM MAMINAS 2370001 PAGA TETOR 2013 LISTE PAGESE
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 422,613 2013-11-01 2013-11-04 18723700012013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 19,349 2013-11-04 2013-11-06 19123700012013 2370001 0707 KOM MAMINAS 2370001 FAT SHTATOR 2013 LISTE PAGESA
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-11-04 2013-11-06 19223700012013 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI NR llog 514544738 TETOR 2013
Komuna Maminas (0707) INTERSIG Durres 32,700 2013-10-24 2013-11-12 18223700012013 0707 KOM MAMINAS 2370001 FAT 395005 DT 21.10.2013
Komuna Maminas (0707) FATMIR XHAFERI Durres 20,900 2013-10-25 2013-11-12 18323700012013 0707 KOM MAMINAS 2370001 FAT 13 DT 21.10.2013
Komuna Maminas (0707) VARAKU E Durres 1,921,068 2013-10-28 2013-11-14 18423700012013 0707 KOM MAMINAS 2370001 LIK FAT 34 DT 28.6.2013 SISTEMIM ASFALT. RRUGA " GJERGJ " FSHATI MAMINAS
Komuna Maminas (0707) SPATHARA Durres 35,680 2013-11-04 2013-11-15 181/123700012013 0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013
Komuna Maminas (0707) SPATHARA Durres 51,000 2013-11-04 2013-11-15 181/223700012013 0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013
Komuna Maminas (0707) SPATHARA Durres 35,000 2013-11-04 2013-11-15 18123700012013 0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013
Komuna Maminas (0707) EURO OFFICE Durres 30,660 2013-11-04 2013-11-15 18523700012013 0707 KOM MAMINAS 2370001 FAT 12515383 DT 25.10.2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 156,845 2013-11-01 2013-11-15 18923700012013 0707 KOM MAMINAS 2370001 liste pagese tetor 2013 keshilltare
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-11-04 2013-11-15 19023700012013 0707 KOM MAMINAS 2370001 FAT SHTATOR 2013 ISMAIL GJERGJI Nr 662024898
Komuna Maminas (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 50,000 2013-11-05 2013-11-15 19323700012013 0707 KOM MAMINAS 2370001 TARIFA ANTARESIMI PER VITIN 2013
Komuna Maminas (0707) COMPUTER RESALE CENTER ( C.R.C ) Durres 36,600 2013-11-08 2013-11-15 19423700012013 0707 KOM MAMINAS 2370001 LIK FAT 499 DT 29.10.2013
Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 17,480 2013-11-12 2013-11-15 19523700012013 0707 KOM MAMINAS 2370001 TATIM NE BURIM BORDERO TETOR 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 19,100 2013-11-18 2013-11-18 20523700012013 0707 KOM MAMINAS 2370001 ND EK SHTATOR 2013
Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 2,116,450 2013-11-18 2013-11-18 20623700012013 0707 KOM MAMINAS 2370001 INVALIDE SHTATOR 2013
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 54,315 2013-11-20 2013-11-21 20423700012013 2370001 0707 KOM MAMINAS 2370001 lik fat tetor /13 kontr,c54034 lek 9559,c72439 lek15388, c54033 lek 15220, c54032 lek436,c72035 lek13372,c74516 lek340
Komuna Maminas (0707) KASTRATI SHA Durres 340,995 2013-11-20 2013-11-22 20323700012013 0707 KOM MAMINAS 2370001 LIK FAT 33 DT 12.11.2013
Komuna Maminas (0707) DOKSANI-G Durres 406,560 2013-11-21 2013-11-25 20123700012013 0707 KOM MAMINAS 2370001 LIK FAT 47 DT 7.11.2013
Komuna Maminas (0707) EGLAND(J96829419D) Durres 126,180 2013-11-21 2013-11-25 20223700012013 2370001 0707 KOM MAMINAS 2370001 LIK FAT 44 DT 9.11.2013
Komuna Maminas (0707) LIQENI VII SH.A Durres 418,800 2013-11-21 2013-11-25 20723700012013 0707 KOM MAMINAS 2370001 LIK FAT 189DT 18.11.2013
Komuna Maminas (0707) SHENDELLI Durres 300,000 2013-11-21 2013-11-25 20823700012013 0707 KOM MAMINAS 2370001 LIK FAT 10 DT 20.11.2013
Komuna Maminas (0707) CEZ SHPERNDARJE Durres 20,394 2013-11-21 2013-11-25 20923700012013 2370001 0707 KOM MAMINAS 2370001 ZBATIM VENDIM GJYQSOR Nr 2010 DT 9.4.2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 558,202 2013-12-02 2013-12-03 21023700012013 2370001 0707 KOM MAMINAS 2370001 BORDERO NENTOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 423,099 2013-12-02 2013-12-03 21123700012013 0707 KOM MAMINAS 2370001 LISTE PAGESE NENTOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 48,328 2013-12-02 2013-12-03 21223700012013 0707 KOM MAMINAS 2370001 LISTE PAGESE NENTOR 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 16,155 2013-12-02 2013-12-03 21523700012013 0707 KOM MAMINAS 2370001 LIK FAT 116741498 TETOR 2013
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 156,799 2013-12-02 2013-12-04 21323700012013 0707 KOM MAMINAS 2370001 PAGA KESHILLTARE NENTOR 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 5,000 2013-12-02 2013-12-04 21423700012013 0707 KOM MAMINAS 2370001 FAT TETOR 2013 ISMAIL GJERGJI 0662024898
Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 15,000 2013-12-02 2013-12-04 21623700012013 0707 KOM MAMINAS 2370001 TRANFERTE LLOG 514544738 ISMAIL GJERGJI