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)
ALUIZNI - Drejtorite Lezhe (2020) All All 19,933,739.00 72 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Lezhe (2020) BANKA CREDINS Lezhe 608,946 2013-01-09 2013-01-10 110061292013 ALUIZNI LEZHE PAG PAGA DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) BANKA CREDINS Lezhe 602,169 2013-02-04 2013-02-04 410061292013 ALUIZNI LEZHE PAG PAGA JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) ERVIS SELA Lezhe 391,650 2013-02-15 2013-02-18 610061292013 ALUIZNI LEZHE PAG FAT NR 02 DT 13.02.2013
ALUIZNI - Drejtorite Lezhe (2020) MADALENA NDOKA Lezhe 33,002 2013-02-13 2013-02-18 510061292013 ALUIZNI LEZHE PAG FAT NR 03 DT 10.02.2013
ALUIZNI - Drejtorite Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,280 2013-02-20 2013-02-21 7010061292013 ALUIZNI LEZHE PAG FAT DHJETOR 2012 DHE JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) ALBTELEKOM SH.A. Lezhe 28,941 2013-02-20 2013-02-21 810061292013 ALUIZNI LEZHE PAG FAT NENTOR -DHJETOR 2012 DHE JANAR 2013 PER KLIENTIN 1537785774
ALUIZNI - Drejtorite Lezhe (2020) BANKA CREDINS Lezhe 985,720 2013-03-11 2013-03-12 1410061292013 ALUIZNI LEZHE PAG PAGA SHKURT 2013
ALUIZNI - Drejtorite Lezhe (2020) ALBERT ÇUKO Lezhe 3,000 2013-03-18 2013-03-19 1810061292013 ALUIZNI LEZHE PAG FAT NR 17 DT 20.02.2013
ALUIZNI - Drejtorite Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 192 2013-03-18 2013-03-19 1710061292013 ALUIZNI LEZHE PAG FAT NR 94 DT 28.02.2013
ALUIZNI - Drejtorite Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,000 2013-03-21 2013-03-25 1910061292013 ALUIZNI LEZHE PAG FAT NR SHKURT 2013 PER FAT NR 714834528 DT 28.02.2013
ALUIZNI - Drejtorite Lezhe (2020) DEBIT COLLECTION Lezhe 18,000 2013-03-26 2013-03-26 2010061292013 ALUIZNI LEZHE LIK SHPENZ GJYQES PER ZEF NDRECEN SIPAS GRAFIKUT
ALUIZNI - Drejtorite Lezhe (2020) DEBIT COLLECTION Lezhe 18,000 2013-03-26 2013-03-26 2110061292013 ALUIZNI LEZHE LIK SHPENZ GJYQES PER JAK FANIT SIPAS GRAFIKUT
ALUIZNI - Drejtorite Lezhe (2020) BANKA CREDINS Lezhe 609,387 2013-03-01 2013-03-01 1310061292013 ALUIZNI LEZHE PAG PAGA SHKURT 2013
ALUIZNI - Drejtorite Lezhe (2020) BANKA CREDINS Lezhe 613,038 2013-04-01 2013-04-02 2210061292013 ALUIZNI LEZHE PAG PAGA MARS 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 37,044 2013-04-16 2013-04-17 2610061292013 ALUIZNI LEZHE PAG SIG SHOQ DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 6,629 2013-04-16 2013-04-17 2610061292013/2 ALUIZNI LEZHE PAG SIG SHEND DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 37,595 2013-04-16 2013-04-17 2710061292013 ALUIZNI LEZHE PAG SIG SHOQ JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 18,554 2013-04-16 2013-04-17 2610061292013/4 ALUIZNI PAG GJOBA DHE INTERESA PER SIG SHOQ DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 11,974 2013-04-16 2013-04-17 2710061292013/4 ALUIZNI PAG GJOBA DHE INTERESA PER SIG SHOQ JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 51,763 2013-04-16 2013-04-17 2810061292013 ALUIZNI LEZHE PAG TATIM PAGE DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,716 2013-04-16 2013-04-17 2510061292013 ALUIZNI LEZHE PAG FAT NR 164 DT 31.03.2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 6,629 2013-04-16 2013-04-17 2610061292013/3 ALUIZNI LEZHE PAG SIG SHEND DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 6,727 2013-04-16 2013-04-17 2710061292013/2 ALUIZNI LEZHE PAG SIG SHEND JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 39,432 2013-04-16 2013-04-17 2910061292013 ALUIZNI LEZHE PAG TATIM PAGE JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 59,360 2013-04-16 2013-04-17 2710061292013/1 ALUIZNI LEZHE PAG SIG SHOQ JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 6,727 2013-04-16 2013-04-17 2710061292013/3 ALUIZNI LEZHE PAG SIG SHEND JANAR 2013
ALUIZNI - Drejtorite Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 58,491 2013-04-16 2013-04-17 2210061292013/1 ALUIZNI LEZHE PAG SIG SHOQ DHJETOR 2012
ALUIZNI - Drejtorite Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,000 2013-04-22 2013-04-23 2710061292013 ALUIZNI LEZHE PAG FAT MARS 2013
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 604,718 2013-05-03 2013-05-08 3310061292013 ALUIZNI LEZHE PAG PAGA PRILL 2013
ALUIZNI - Drejtorite Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,370 2013-05-20 2013-05-23 35100691292013 ALUIZNI LEZHE PAG FAT PRILL 2013 PER SHPENZIME TELEFONI DHE INTERNETI PER KLIENTIN 714965015
ALUIZNI - Drejtorite Lezhe (2020) DEBIT COLLECTION Lezhe 54,000 2013-05-20 2013-05-23 3110061292013/ ALUIZNI LEZHE PAG VENDIM GJYQI PER ZEF NDRECEN DHE JAK FRANIN
ALUIZNI - Drejtorite Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,806 2013-05-20 2013-05-23 3410061292013 ALUIZNI LEZHE PAG FAT NR 238 DT 33.04.2013
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 606,752 2013-06-03 2013-06-03 3910061292013. ALUIZNI LEZHE PAG PAGA MAJ 2013
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 350,138 2013-06-04 2013-06-05 4010061292013 ALUIZNI LEZHE PAG PAGA MAJ 2013
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 38,431 2013-06-11 2013-06-12 4110061292013 ALUIZNI LEZHE PAG PAGA PRILL 2013
ALUIZNI - Drejtorite Lezhe (2020) GENTIAN MANI Lezhe 156,320 2013-05-24 2013-06-12 38100612922013 ALUIZNI LEZHE PAG FAT NR 118 DT 30.04.2013
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 592,649 2013-07-01 2013-07-02 4410061292013 ALUIZNI LEZHE PAG PAGA QERSHOR 2013
ALUIZNI - Drejtorite Lezhe (2020) BANKA CREDINS Lezhe 538,167 2013-08-05 2013-08-05 05.08.2013 ALUIZNI LEZHE PAG PAGA KORRIK 2013
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 23,852 2013-08-09 2013-08-12 5110061292013 PAGA MAJ 2013 ALUIZNI LEZHE
ALUIZNI - Drejtorite Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 457,189 2013-08-07 2013-08-13 5010061292013 ALUIZNI LEZHE PAG PAGA TE PUNONJESVE ME KONTRATE PRILL 2013