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 VIKTOR DAVIDHI All 4,621,214.00 43 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Lushnje (0922) VIKTOR DAVIDHI Lushnje 571,482 2012-02-17 2012-02-21 3821290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE DHJETOR 2011,JANAR 2012
Zyra e Punes Lushnje (0922) VIKTOR DAVIDHI Lushnje 21,250 2012-02-17 2012-02-21 2210250222012 1025022 Zyra e Punes Lushnje kancelari
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 87,220 2012-02-22 2012-02-22 2926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE JANAR ,SHKURT 2012
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 42,750 2012-02-22 2012-02-22 29/126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE ORENDI ZYRE SIPAS FATURAVE JANAR ,SHKURT 2012
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 78,150 2012-02-27 2012-03-15 2726050012012 k.allkaj lik fature materiale
Zyra Arsimore Lushnjë (0922) VIKTOR DAVIDHI Lushnje 80,880 2012-03-08 2012-03-21 4410111052012 Z.Arsimore lik fature
Drejtoria e Pyjeve Lushnje (0922) VIKTOR DAVIDHI Lushnje 37,750 2012-06-22 2012-07-13 8210260192012 1026019 Pyjore Lushnje matriale 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VIKTOR DAVIDHI Lushnje 56,000 2012-04-17 2012-04-24 7221290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.KANCELARI E SHTYPSHKRIME SHKURT 2012
Bashkia Lushnje (0922) VIKTOR DAVIDHI Lushnje 502,362 2012-04-16 2012-04-24 9421290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012
Komuna Dushk (0922) VIKTOR DAVIDHI Lushnje 198,490 2012-05-07 2012-05-11 6526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURES MAJ 2012
Bashkia Lushnje (0922) VIKTOR DAVIDHI Lushnje 249,102 2012-05-14 2012-05-17 14221290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012
Bashkia Lushnje (0922) VIKTOR DAVIDHI Lushnje 50,000 2012-05-14 2012-05-17 14321290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 43,350 2012-05-14 2012-05-17 8026100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE MAJ 2012
Bashkia Divjake (0922) VIKTOR DAVIDHI Lushnje 28,700 2012-05-15 2012-05-21 7321470012012 Bashkia Divjake 2147001 lik fatura materila
Zyra e Punes Lushnje (0922) VIKTOR DAVIDHI Lushnje 20,350 2012-05-28 2012-06-08 5810250222012 1025022 Zyra e Punes Lushnje kancelari
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 34,650 2012-09-06 2012-09-11 16526100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE SHTATOR 2012
Zyra e Punes Lushnje (0922) VIKTOR DAVIDHI Lushnje 19,000 2012-10-18 2012-10-22 12910250222012 Zyra punes lik fature
Drejtoria e Pyjeve Lushnje (0922) VIKTOR DAVIDHI Lushnje 92,400 2012-11-13 2012-12-07 13910260192012 1026019 Pyjore Lushnje matriale
Komuna Golem (0922) VIKTOR DAVIDHI Lushnje 50,000 2012-11-20 2012-12-13 15026020012012 K.Golem blerje fotokopje
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 100,000 2012-12-07 2012-12-18 15026050012012 K.Allkaj lik fature materiale
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 98,750 2012-12-03 2012-12-17 22826100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE NENTOR 2012
Zyra e Punes Lushnje (0922) VIKTOR DAVIDHI Lushnje 33,500 2012-12-10 2012-12-26 148/14910250222012 1025022 Zyra e Punes Lushnje kancelari
Prokuroria e rrethit Lushnje (0922) VIKTOR DAVIDHI Lushnje 17,000 2012-12-10 2012-12-26 23310280192012 prokuroria lik fature materiale
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VIKTOR DAVIDHI Lushnje 390,235 2012-04-17 2012-04-25 3721290112012 2129011 Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.DETYRIME BL.MATERIALE
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VIKTOR DAVIDHI Lushnje 424,650 2013-02-13 2013-02-18 2221290112013 QKKS 2129011 SA XHIROJME PER LIK.DET.BL.LODRA FEMIJESH PER VITIN E RI SI DHE MATERIALE SIPAS FATURAVE DHJETOR 2012
Zyra Arsimore Lushnjë (0922) VIKTOR DAVIDHI Lushnje 38,475 2013-04-03 2013-04-03 3010111052013 Zyra arsimore lik fatuire materiale
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 80,000 2013-04-08 2013-04-09 41/26050012013 K.Allkaj lik fature materiale
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 200,250 2013-04-08 2013-04-09 4126050012013 K.Allkaj lik fature materiale
Komuna Dushk (0922) VIKTOR DAVIDHI Lushnje 106,410 2013-04-17 2013-04-18 7826140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE KANCELARI SIPAS FATURAVE JANAR 2013
Komuna Golem (0922) VIKTOR DAVIDHI Lushnje 52,000 2013-04-23 2013-04-23 6626020012013 K.Golem lik fature materiale
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 43,650 2013-02-04 2013-02-06 2726100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHP.PRINTIMI SIPAS FATURES DHJETOR 2012
Prokuroria e rrethit Lushnje (0922) VIKTOR DAVIDHI Lushnje 47,500 2013-05-16 2013-05-21 80/10280192013 1028019 PROKURORIA kancelari
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VIKTOR DAVIDHI Lushnje 79,710 2013-05-20 2013-05-23 7721290112013 QKKS 2129011 SA XHIROJME PER LIK.DET.PER BL.MATERIALE KANCELARI SIPAS FATURES JANAR,SHKURT 2013
Bashkia Lushnje (0922) VIKTOR DAVIDHI Lushnje 202,850 2013-05-23 2013-06-12 26821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE E SHTYPSHKRIME SIPAS FATURAVE JANAR 2012
Komuna Remas (0922) VIKTOR DAVIDHI Lushnje 70,700 2013-08-20 2013-10-17 17826100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI DHE SHP.PRINTIMI SIPAS FATURES NR.6516020/1 DT.22.05.2013,FH.NR.14,15 DT.22.05.2013 DHJETOR 2012
Komuna Allkaj (0922) VIKTOR DAVIDHI Lushnje 32,190 2013-11-06 2013-11-19 13926050012013 K.Allkaj lik fature materiale
Bashkia Divjake (0922) VIKTOR DAVIDHI Lushnje 70,850 2013-12-11 2013-12-16 14221470012013 2147001 BASHKIA DIVJAKE fat kancelari
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VIKTOR DAVIDHI Lushnje 65,300 2013-12-12 2013-12-16 16821290112013 QKKS 2129011 SA XHIROJME PER LIK.DET.PER BL.MATERIALE KANCELARI SIPAS FATURAVE 2012
Bashkia Divjake (0922) VIKTOR DAVIDHI Lushnje 70,000 2013-12-24 2013-12-26 15921470012013 2147001 BASHKIA DIVJAKE lik fat kancelari
Dega e Kujdesit Paresor Lushnje (0922) VIKTOR DAVIDHI Lushnje 15,458 2013-12-23 2013-12-26 12710130122013 1013012DSHPblerje emergente