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 EDLIRA HYSAJ All 8,156,390.00 106 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Lushnje (0922) EDLIRA HYSAJ Lushnje 97,840 2012-02-29 2012-03-15 2310050812012 1005081 Bordi Kullimit Lushnje kancelari
Komuna Dushk (0922) EDLIRA HYSAJ Lushnje 176,240 2012-03-07 2012-03-21 3126140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURES JANAR 2012
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 109,100 2012-03-06 2012-03-21 5326060012012 K.Krutje lik fature materiale
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 60,500 2012-03-09 2012-03-23 2610160652012 1016065 N/Prefektura Lushnje matriale fat.11 dt.05.03.2012
Komuna Remas (0922) EDLIRA HYSAJ Lushnje 7,160 2012-03-15 2012-03-30 4426100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE SHKURT 2012
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 28,950 2012-06-25 2012-07-13 10126090012012 K.Gradisht lik fature materiale
Bordi i Kullimit Lushnje (0922) EDLIRA HYSAJ Lushnje 81,600 2012-06-26 2012-07-13 92/1005081 bORDI I KULLIMIT LIK FAT MATERIALE
Zyra e Punes Lushnje (0922) EDLIRA HYSAJ Lushnje 2,000 2012-06-22 2012-07-13 7210250222012 1025022 Zyra e Punes Lushnje kancelari
Komuna Kolonje (0922) EDLIRA HYSAJ Lushnje 325,320 2012-03-20 2012-04-02 4226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.KANCELARI SIPAS FATURES JANAR 2012
Zyra Arsimore Lushnjë (0922) EDLIRA HYSAJ Lushnje 65,700 2012-03-19 2012-04-02 5910111052012 zyra arsimore lik fature materiale
Komuna Gradisht (0922) EDLIRA HYSAJ Lushnje 154,730 2012-03-26 2012-04-10 4726090012012 k.gradisht lik fature materiale
Dega e Kujdesit Paresor Lushnje (0922) EDLIRA HYSAJ Lushnje 160,600 2012-03-26 2012-04-11 2710130122012
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 69,000 2012-03-27 2012-04-11 1910100222012 1010022 Thesari Lushnje ft.58 dt.26.03.2012
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 433,900 2012-04-03 2012-04-12 7326060012012 K.Krutje lik fature
Zyrat e Regjistrimit Lushnje (0922) EDLIRA HYSAJ Lushnje 42,420 2012-04-16 2012-04-18 4410140792012 1014079 Zyra Regjistrimit kancelari
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 128,000 2012-04-11 2012-04-18 2910100222012 Dega thesarit lik fature KANCELARI
Komuna Fier-Shegan (0922) EDLIRA HYSAJ Lushnje 80,540 2012-04-16 2012-04-24 7726030012012 2603001 Kom.Fiershegan blerje kancelarie
Bashkia Lushnje (0922) EDLIRA HYSAJ Lushnje 2,000 2012-04-17 2012-04-24 11621290102012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.FORMULARE BILANCI
Komuna Karbunare (0922) EDLIRA HYSAJ Lushnje 48,850 2012-04-25 2012-04-26 4226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.KANCELARI
Dega e Instat rrethi Lushnje (0922) EDLIRA HYSAJ Lushnje 5,800 2012-04-26 2012-04-27 2510500232012 1050023 STATISTIKA Kodi inst 1050023 BLERJE BILANCE
Bordi i Kullimit Lushnje (0922) EDLIRA HYSAJ Lushnje 28,650 2012-04-09 2012-04-13 5010050812012 1005081 Bordi Kullimit Lushnje kancelari
Komuna Bubullime (0922) EDLIRA HYSAJ Lushnje 20,000 2012-05-10 2012-05-16 7026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES PRILL 2012
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 25,340 2012-05-14 2012-05-16 6526120012012 K.grabian lik fature kanceleri
Burgu Lushnje (0922) EDLIRA HYSAJ Lushnje 20,500 2012-05-11 2012-05-16 62110140032012 IEVPENALE 1014003 lik fature materiale
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 131,420 2012-05-16 2012-05-21 12026060012012 k.krutje lik fature materiale
Bashkia Divjake (0922) EDLIRA HYSAJ Lushnje 62,500 2012-05-15 2012-05-21 7021470012012 Bashkia Divjake 2147001 lik fatura nr 48 kancelari
Dega e Kujdesit Paresor Lushnje (0922) EDLIRA HYSAJ Lushnje 121,500 2012-05-15 2012-05-21 5010130122012 DSHP.kodi 1013012 lik fature materiale
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 38,350 2012-05-16 2012-05-21 5110160652012 1016065 N/Prefektura Lushnje kancelari 2012
Komuna Kolonje (0922) EDLIRA HYSAJ Lushnje 204,150 2012-05-22 2012-05-23 7626080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MATERIALE SIPAS FATURES PRILL 2012
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) EDLIRA HYSAJ Lushnje 2,000 2012-05-23 2012-06-06 5810051142012 QTTB lik fature
Spitali Lushnje (0922) EDLIRA HYSAJ Lushnje 210,650 2012-05-24 2012-06-07 12510130222012 1013022 Spitali Lushnje kancelari
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 11,790 2012-05-28 2012-06-08 3810100222012 1010022 Thesari Lushnje detergjent 2012
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 141,200 2012-06-12 2012-06-22 14026060012012 K.Krutje lik fature materiale
Komuna Grabian (0922) EDLIRA HYSAJ Lushnje 59,500 2012-06-15 2012-06-27 8026120012012 k.GRABIAN LIK FATURE MATERIALE
Prokuroria e rrethit Lushnje (0922) EDLIRA HYSAJ Lushnje 65,000 2012-06-15 2012-06-28 11710280192012 1028019 Prokuroria Lushnje kancelari
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 78,950 2012-06-15 2012-06-28 65/66/10160652012. 1016065 N/Prefektura Lushnje kancelari
Zyrat e Regjistrimit Lushnje (0922) EDLIRA HYSAJ Lushnje 5,310 2012-06-15 2012-06-28 6310140792012 1014079 Zyra Regjistrimit matriale pastrimi
Bordi i Kullimit Lushnje (0922) EDLIRA HYSAJ Lushnje 51,200 2012-06-19 2012-06-29 8710050812012 1005081 Bordi Kullimit Lushnje blerje kancelari
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 67,500 2012-07-26 2012-08-03 5010100222012 1010022 Dega thesarit lik fature kancelari e toner
Burgu Lushnje (0922) EDLIRA HYSAJ Lushnje 35,500 2012-08-09 2012-08-17 941014003 IEVPENALE 1014003 lik fature materiale