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 Lis (0625) All All 104,566,876.00 355 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,755 2012-02-02 2012-02-02 10/1/2651001/2012 Paga muaji Janar Gjendja Civile K.Lis (2651001).
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 654,776 2012-02-02 2012-02-02 10/2651001/2012 Paga muaji Dhjetor & Janar Administr. K.Lis (2651001).
Komuna Lis (0625) BANKA POPULLORE SHA Mat 129,656 2012-02-02 2012-02-02 8/2651001/2012 Paga muaji Dhjetor & Janar Administr. K.Lis (2651001).
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 15,000 2012-02-03 2012-02-06 9/2651001/2012 Perf. Bonusi i Kryet. muaji Shkurt K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 5,172 2012-02-08 2012-02-09 12/2 2651001/2012 Tatim page nr.serial K48115917S3EM02N K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 16,534 2012-02-08 2012-02-09 13/1 2651001/2012 1.7 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 4,914 2012-02-08 2012-02-09 13/4 2651001/2012 9.5 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 79,263 2012-02-08 2012-02-09 12/2651001/2012 Tatim page nr.serial K48115917S3EM02N K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 879 2012-02-08 2012-02-09 13/5 2651001/2012 1.7 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 92,401 2012-02-08 2012-02-09 13/2651001/2012 9.5 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) CEZ SHPERNDARJE Mat 21,600 2012-02-08 2012-02-14 11/2651001/2012 2651001 Lik. Energji elek. muaji Nentor - Dhjetor Nr.Kontr. A14129,A14130,A14291,A14134,A12032,A12033 K.Lis.
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 7,758 2012-02-08 2012-02-14 13/6 2651001/2012 15 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 879 2012-02-08 2012-02-14 13/7 2651001/2012 1.7 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 145,894 2012-02-08 2012-02-15 13/2 2651001/2012 15 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 16,534 2012-02-08 2012-02-15 13/3 2651001/2012 1.7 % nr.serial K48115917S3EM01P K.Lis (2651001).
Komuna Lis (0625) MIMOZA XHEPMETA Mat 199,800 2012-02-21 2012-02-22 2026510012012 Sherb. te printimit Fat.Nr.3 Dt.03.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) SANIJE BARHANI Mat 198,650 2012-02-21 2012-02-22 1826510012012 Mater. per funks. e paisj. Fat.Nr.1 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) MIMOZA XHEPMETA Mat 200,000 2012-02-21 2012-02-22 2126510012012 Materiale te pergj. zyre (Boje printeri) Fat.Nr.5 Dt.03.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) SANIJE BARHANI Mat 299,700 2012-02-21 2012-02-22 1726510012012 Materiale per pastr. Fat.Nr.2 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) RUÇI Mat 453,000 2012-02-21 2012-02-22 1426510012012 Karburant dif. e Fat.Nr.91 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) MIMOZA XHEPMETA Mat 200,000 2012-02-21 2012-02-22 1626510012012 Kancelari Fat.Nr.7 & 7/1 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) MIMOZA XHEPMETA Mat 99,988 2012-02-21 2012-02-22 2226510012012 Blerje dokumentacioni Fat.Nr.4 Dt.03.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) RUÇI Mat 239,926 2012-02-21 2012-02-22 1526510012012 Sherb. per ngrohje (Gaz) Fat.Nr.92 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) MIMOZA XHEPMETA Mat 200,000 2012-02-21 2012-02-22 1926510012012 Sherb. te tjera (Fotokopjime) Fat.Nr.6 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 40,755 2012-03-05 2012-03-05 26/126510012012 Paga muaji Shkurt Gjendja Civile Kom.Lis (2651001).
Komuna Lis (0625) BANKA POPULLORE SHA Mat 64,828 2012-03-05 2012-03-05 2426510012012 Paga muaji Shkurt Administr. Kom.Lis (2651001).
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 355,649 2012-03-05 2012-03-05 2626510012012 Paga muaji Shkurt Administr. Kom.Lis (2651001).
Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 15,000 2012-03-05 2012-03-06 2526510012012 Perf. bonusi i kryet. muaji Mars Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 49,487 2012-03-13 2012-03-15 2826510012012 9.5 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 42,091 2012-03-13 2012-03-15 2726510012012 Tatim page Nr.Serial K48115917S3FF02Q Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 8,855 2012-03-13 2012-03-15 28/126510012012 1.7 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 879 2012-03-13 2012-03-15 28/526510012012 1.7 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 4,914 2012-03-13 2012-03-15 28/426510012012 9.5 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 5,172 2012-03-13 2012-03-15 27/226510012012 Tatim page Nr.Serial K48115917S3FF02Q Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 879 2012-03-13 2012-03-19 28/726510012012 1.7 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 7,758 2012-03-13 2012-03-19 28/626510012012 15 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 8,855 2012-03-13 2012-03-19 28/326510012012 1.7 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 78,136 2012-03-13 2012-03-19 28/226510012012 15 % Nr.Serial K48115917S3FF01S Kom.Lis (2651001).
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 2,178,300 2012-03-26 2012-03-27 3226510012012 Kom.Lis (2651001) Lik. Ndihme ekonomike muaji Janar,Shkurt.
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 2,660,500 2012-03-26 2012-03-27 32/126510012012 Kom.Lis (2651001). Lik. Pagese paaftesie muaji Janar,Shkurt.