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 Grabian (0922) All All 70,355,188.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,135 2012-02-06 2012-02-07 1826120012012 k.grabian sig shoq 9.5 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 561 2012-02-06 2012-02-07 1826120012012.1 k.grabian sig shoq 1.7 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,635 2012-02-06 2012-02-07 1726120012012 k.grabian sig shoq 9.5 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 28,300 2012-02-06 2012-02-07 19.26120012012 k.grabian tatim page
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,661 2012-02-06 2012-02-07 1726120012012.1 k.grabian sig shoq 1.7 % janar
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,300 2012-02-06 2012-02-07 2026120012012 k.grabian tatim page
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 26,004 2012-02-07 2012-02-08 1526120012012 k.grabian pagat janar
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,715,900 2012-02-07 2012-02-08 1526120012012. k.grabian invalidet shkurt 2012 +kom sherbimi 5100
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 10 2012-02-06 2012-02-13 1826120012012.. k.grabian sig shoq 15 % janar
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 58,293 2012-02-07 2012-02-14 2126120012012 2612001 k.grabian lik kontrata F156107,151948,151950 muaji dhjetor 2011
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 50,000 2012-02-07 2012-02-14 2226120012012 2612001 k.grabian lik kontrata F156106 eprapambetur e vitit 2011
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,188,976 2012-02-08 2012-02-14 1426120012012 k.grabian pagat e prapambetura shtator -tetor-nentor 2011
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 654,644 2012-02-08 2012-02-15 1326120012012 k.grabian pagat janar 2012
Komuna Grabian (0922) NAIRE XHUMARI Lushnje 19,000 2012-02-15 2012-02-20 2326120012012 K.Grabian lik fature materiale elktrike
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,709,910 2012-03-05 2012-03-06 2626120012012 k.grabian invalidet mars 2012 + 5110 kom sherbimi
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 26,004 2012-03-05 2012-03-06 2526120012012 k.grabian pagat shkurt 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,191 2012-03-07 2012-03-07 28//26120012012 K.grabian sig shoq 1.7%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,300 2012-03-07 2012-03-07 3026120012012 k.grabian tatim page
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 734,864 2012-03-05 2012-03-07 2426120012012 k.grabian pagat shkurt 2012
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 40,184 2012-03-07 2012-03-07 2826120012012 K.grabian sig shoq 9.5%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,300 2012-03-07 2012-03-07 3126120012012 k.grabian tatim page
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 561 2012-03-07 2012-03-07 29//26120012012 K.grabian sig shoq 1.7%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,135 2012-03-07 2012-03-13 2926120012012 K.grabian sig shoq 9.5%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,191 2012-03-07 2012-03-19 28///26120012012 K.grabian sig shoq 1.7%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 63,450 2012-03-07 2012-03-19 28/26120012012 K.grabian sig shoq 15%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 561 2012-03-07 2012-03-19 29///26120012012 K.grabian sig shoq 1.7%
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,950 2012-03-07 2012-03-19 29/26120012012 K.grabian sig shoq 15%
Komuna Grabian (0922) CEZ SHPERNDARJE Lushnje 138,252 2012-03-06 2012-03-21 3226120012012 2612001 K.Grabian kontrata F156106,156107,156108,151946,151947,151948 janar 2012
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,728,570 2012-07-03 2012-07-04 8426120012012 K.Grabian Invalidet
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-07-03 2012-07-06 8226120012012 K.grabian pagat qershor 2012
Komuna Grabian (0922) COMPUTER RESALE CENTER ( C.R.C ) Lushnje 63,000 2012-03-19 2012-04-02 3426120012012 k.grabian lik fature blerje fotokopje
Komuna Grabian (0922) DENIS SHAKAJ Lushnje 34,180 2012-03-19 2012-04-02 3526120012012 k.grabian lik fature materiale
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 26,004 2012-04-05 2012-04-05 4026120012012 k.grabian 2612001 pagat mars
Komuna Grabian (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 356,325 2012-04-05 2012-04-05 3926120012012 k.grabian 2612001 pagat mars
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,717,940 2012-04-05 2012-04-05 4226120012012 k.grabian invalidet + kom per invalidet
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 40,184 2012-04-09 2012-04-09 09.04.2012 k.grabian 9.5 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,191 2012-04-09 2012-04-09 44///26120012012 k.grabian 1.7 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,191 2012-04-09 2012-04-09 44//26120012012 k.grabian 1.7 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 63,450 2012-04-09 2012-04-09 44/26120012012 k.grabian 15 % sig shoq
Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,300 2012-04-09 2012-04-09 4626120012012 k.grabian tatim page