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 LUNAL-TEL SHPK All 432,589.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 55,665 2012-03-08 2012-03-21 4524470012012 2447001 (KOMUNA LUNXHERI 2447001 ) TELEFON 01-2011
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 18,379 2012-05-17 2012-05-22 9024470012012 (KOMUNA LUNXHERI 2447001 ) TEL 01-2012
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 48,598 2012-06-12 2012-06-22 10624470012012 2447001 PAGESE TEL+INTERNET FATURA NR 84,85,158,299,23084
Komuna Mesopotam (3704) LUNAL-TEL SHPK Delvine 33,898 2012-08-09 2012-08-16 11823280012012 2328001 lik.fat.tat.nr.23 date 14.03.2012 dhe 21.03.2012 per telefon
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 35,904 2012-09-20 2012-09-24 16224470012012 (KOMUNA LUNXHERI 2447001 ) FAURA MAJ-QERSHOR 2012
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 55,702 2012-12-10 2012-12-24 20824470012012 (KOMUNA LUNXHERI 2447001 ) 07,08, 09/2012
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 18,930 2012-04-19 2012-04-25 6724470012012 (KOMUNA LUNXHERI 2447001 ) TELEFONI NENTOR 03-2012
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 39,175 2013-03-18 2013-03-19 424470012013 2447001 KOMUNA LUNZHERI 2447001 TEL +INTERNET PER 10,11,12/2012, 01/2013
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 20,821 2013-05-22 2013-05-30 8524470012013 2447001 KOMUNA LUNZHERI 2447001 TEL +INTERNET PER MUAJI SHKURT, MARS 2013 FAT 84,85, 58 299
Komuna Mesopotam (3704) LUNAL-TEL SHPK Delvine 25,803 2013-05-07 2013-05-14 5823280012013 lik.telefon me nr.fat.3dt.31.01.2013.9date11.03.2013nr.46dhe47 date30.11.2012
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 22,304 2013-06-21 2013-08-05 109 24470012013 KOMUNA LUNZHERI 2447001 TEL+INTERNET MUAJI PRILL,MAJ 2013 FAT 84,85,58,299
Komuna Mesopotam (3704) LUNAL-TEL SHPK Delvine 2,800 2013-09-24 2013-10-23 11823280012013 lik.fat.telefoni nr.10 date 08.04.2013 dhe nr.16 date 10.05.2013 nga k.mesopotam
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 24,230 2013-10-22 2013-10-28 1804470012013 2447001 KOMUNA LUNZHERI 2447001 TEL +INTERNET PER muajt qershor, korrik 2013
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 19,938 2013-11-15 2013-11-18 2014470012013 2447001 KOMUNA LUNZHERI 2447001 TEL +INTERNET PER muajt GUSHT, SHTATOR 2013
Komuna Lunxheri (1111) LUNAL-TEL SHPK Gjirokaster 10,442 2013-12-05 2013-12-06 21424470012013 2447001 KOMUNA LUNXHERI TELEFON INTERNET TETOR 2013 FAT NR 84-85-58-299
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