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)
All BLEDAR KOCO All 1,013,850.00 39 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) BLEDAR KOCO Lushnje 6,500 2012-03-06 2012-03-21 5526060012012 k.krutje lik fature
Gjykata e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 11,000 2012-06-22 2012-07-13 9410290292012 1029029 Gjykata Lushnje riparime
Prokuroria e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 10,000 2012-03-19 2012-04-02 5110280192012 1028019 Prokuroria Lushnje mirmbajtje
Komuna Gradisht (0922) BLEDAR KOCO Lushnje 58,000 2012-03-21 2012-04-10 4026090012012 k.gradisht lik fature riparimi
Komuna Remas (0922) BLEDAR KOCO Lushnje 17,000 2012-04-16 2012-04-24 6226100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI MARS 2012
Komuna Karbunare (0922) BLEDAR KOCO Lushnje 22,000 2012-04-25 2012-04-26 3926040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.BOJE PRINTERI
Gjykata e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 14,000 2012-04-09 2012-04-13 4710290292012 1029029 Gjykata Lushnje riparim paisje 2012
Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 16,500 2012-05-03 2012-05-09 6510050812012 1005081 Bordi Kullimit Lushnje kancelari
Prokuroria e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 11,200 2012-05-16 2012-05-21 9810280192012 1028019 Prokuroria Lushnje mirmbajtje
Gjykata e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 14,500 2012-05-17 2012-05-22 7610290292012 1029029 Gjykata Lushnje riparim 2012
Bashkia Lushnje (0922) BLEDAR KOCO Lushnje 21,500 2012-05-18 2012-05-28 16621290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES PRILL 2012
Komuna Karbunare (0922) BLEDAR KOCO Lushnje 16,000 2012-06-18 2012-06-29 7126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MONITOR KOMPJ.PER Z.E GJ.CIV. SIPAS FATURES (ME FLETE GARANCIE)
Komuna Remas (0922) BLEDAR KOCO Lushnje 20,700 2012-08-16 2012-08-20 15126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI GUSHT 2012
Komuna Krutje (0922) BLEDAR KOCO Lushnje 12,000 2012-09-06 2012-09-11 17726060012012 K.Krutje lik fature materiale
Prokuroria e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 32,000 2012-09-14 2012-09-17 172/177/10280192012 Prokuroria lik fature kancelari
Komuna Bubullime (0922) BLEDAR KOCO Lushnje 19,000 2012-09-25 2012-10-03 15126070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE PER PAJISJE ZYRE SIPAS FATUREAVE 2012
Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 16,000 2012-10-15 2012-10-17 16810050812012 1005081 Bordi Kullimit Lushnje riparim kompjutri
Dega e Kujdesit Paresor Lushnje (0922) BLEDAR KOCO Lushnje 105,100 2012-10-16 2012-10-22 10210130122012 DSHP KODI 1013012 MATERIALE
Komuna Gradisht (0922) BLEDAR KOCO Lushnje 42,500 2012-10-23 2012-10-26 17826090012012 K.Gradisht lik fature materiale
Gjykata e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 67,500 2012-12-07 2012-12-18 18410290292012 1029029 Gjykata Lushnje tonera
Komuna Ballagat (0922) BLEDAR KOCO Lushnje 3,000 2012-12-07 2012-12-18 10526000012012 K.ballagat lik fature materiale
Komuna Remas (0922) BLEDAR KOCO Lushnje 17,500 2012-12-03 2012-12-17 23026100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI NENTOR 2012
Komuna Karbunare (0922) BLEDAR KOCO Lushnje 53,000 2012-12-10 2012-12-26 17326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.KOMPJ.DHE UPS
Komuna Ballagat (0922) BLEDAR KOCO Lushnje 5,500 2012-12-27 2012-12-28 10526000012012.. K.Ballagat lik fature sipas e- meilit dt 27.12
Dega e Thesarit Lushnje (0922) BLEDAR KOCO Lushnje 6,000 2012-11-14 2012-12-12 8410100222012 1010022 Thesari Lushnje riparime
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BLEDAR KOCO Lushnje 32,750 2012-04-17 2012-04-25 5221290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MAT.KANCELARI E SHTYPSHKRIME TETOR 2011
Prokuroria e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 11,200 2012-02-13 2012-02-16 2710280192012 1028019 Prokuroria Lushnje riparim printrash
Komuna Remas (0922) BLEDAR KOCO Lushnje 15,500 2012-02-13 2012-02-16 2826100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE SHPENZ.PRINTIMI SIPAS FATURAVE JANAR 2012
Prokuroria e rrethit Lushnje (0922) BLEDAR KOCO Lushnje 9,000 2013-01-22 2013-01-23 15/10280192013 1028019 10285019 PROKURORIA fat.284 dt.14.11.2012
Komuna Dushk (0922) BLEDAR KOCO Lushnje 40,000 2013-01-23 2013-01-24 2/1326140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE IPAS FATURAVE DHJETOR 2012
Komuna Krutje (0922) BLEDAR KOCO Lushnje 36,400 2013-02-08 2013-02-12 2826060012013 K.Krutje lik fature materiale
Komuna Gradisht (0922) BLEDAR KOCO Lushnje 51,000 2013-02-20 2013-02-21 2226090012013 k.gradishte lik fature materiale
Komuna Remas (0922) BLEDAR KOCO Lushnje 13,500 2013-04-18 2013-04-19 9126100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.MMB.APARATI SIPAS FATURES PRILL 2013 , PER EMERGJENCE
Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 80,000 2013-02-05 2013-02-06 15/10050812013 1005081 BORDI KULLIMIT fat.291 dt.30.01.2013
Komuna Remas (0922) BLEDAR KOCO Lushnje 12,200 2013-02-04 2013-02-06 2626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.PRINTIMI SIPAS FATURES DHJETOR 2012
Burgu Lushnje (0922) BLEDAR KOCO Lushnje 9,000 2013-08-22 2013-10-17 8210140032013 1014003IEVP PAGAT LIK FAT RIPARIM KOMPJ
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BLEDAR KOCO Lushnje 76,300 2013-11-18 2013-11-18 20021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT DATE 26 DHE 27.01.2010
Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 4,500 2013-11-04 2013-11-19 176/10050812013 1005081 BORDI KULLIMIT blerje matriale 2013
Burgu Lushnje (0922) BLEDAR KOCO Lushnje 4,500 2013-12-19 2013-12-23 13510140032013 1014003 ievp riparim kompjuterash
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