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)
Bashkia Lushnje (0922) All All 697,818,044.00 759 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 195,000 2013-04-11 2013-04-15 185/18621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KASAFORTA SIPAS FATURAVE PRILL 2011 KALUAR AFATI I KUSHTEVE TE PAGESES
Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2013-04-12 2013-04-15 16321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.GJERGJI JANO SIPAS SHKRESES NR.86/2 DATE 20.07.2012
Bashkia Lushnje (0922) VASIL SHANDRO Lushnje 10,000 2013-04-12 2013-04-16 16921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT ZJ.VIOLETA DAVIDHI SIPAS SHKRESAVE NR.1072 DT.10.09.2012 DHE NR.1170 DT.12.02.2013
Bashkia Lushnje (0922) C.C.S. OFFICE Lushnje 27,000 2013-04-15 2013-04-16 18721290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.PJ.PER PIPARIM FOTOKOPJE SIPAS FATURAVE TETOR 2012
Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 89,198 2013-04-12 2013-04-16 17221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE JANAR 2013
Bashkia Lushnje (0922) ABISSNET Lushnje 22,983 2013-04-15 2013-04-16 18021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM INTERNETI SIPAS FATURAVE PRILL 2013
Bashkia Lushnje (0922) ALTIN LATIFI Lushnje 10,000 2013-04-12 2013-04-16 15921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.ARJAN BAJAZITI SIPAS SHKRESAVE NR.35/5,192,DHE 1631 DATE PERKATESISHT 04,06 DHE 10.04.2012
Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 90,000 2013-04-15 2013-04-16 17621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER AGIM FUGA PER LIK.QERA NDERT.KONG.LU SIPAS LISTPAGESES DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) ENGJELL MUSKAJ Lushnje 10,000 2013-04-12 2013-04-16 15821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.REFIT CELA SIPAS SHKRESES NR.200/1 DATE 01.08.2012
Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 369,204 2013-04-15 2013-04-16 17921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS FATURAVE TETOR,NENTOR 2012
Bashkia Lushnje (0922) FATOS ALIMADHI Lushnje 10,000 2013-04-12 2013-04-16 16021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.PEQERE MEKA SIPAS SHKRESAVE NR.691,716 DHE 717 DATE PERKATESISHT 27.09 DHE 09 .10.2012
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 90,000 2013-04-15 2013-04-16 17721290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER NERMIN VOKOPOLA PER LIK.QERA NDERT.KONG.LU SIPAS LISTPAGESES DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 90,000 2013-04-15 2013-04-16 17821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER ROLAND FUGA PER LIK.QERA NDERT.KONG.LU SIPAS LISTPAGESES DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 68,500 2013-04-12 2013-04-16 17121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.TATIM BURIM
Bashkia Lushnje (0922) JULIAN VELO Lushnje 390,000 2013-04-15 2013-04-16 18921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.PJ.KEMBIMI SIPAS FATURAVE JANAR 2013
Bashkia Lushnje (0922) REZART ISUFI Lushnje 44,000 2013-04-16 2013-04-17 19021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE SHTATOR,DHJETOR 2012
Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 14,000 2013-04-16 2013-04-17 19221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE GUSHT,TETOR,DHJETOR 2012
Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 277,920 2013-04-15 2013-04-17 18321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANTI SIPAS FATURAVE MARS 2013,KONTRATA NR.728 DT.04.03.2013
Bashkia Lushnje (0922) MARGIT TV Lushnje 65,000 2013-04-16 2013-04-17 19121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE QERSHOR,KORRIK,TETOR 2012
Bashkia Lushnje (0922) ERGEN Lushnje 500,000 2013-04-18 2013-04-19 19421290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER LIK RIK.RR.PAVARESIA TRAFIKNDARESE SIPAS FATURES NR.03774622 DT.05.10.2012,SITUACIONIT,KONTRATES NR.3437 DT.08.08.2012
Bashkia Lushnje (0922) BANKA NDERKOMBETARE TREGTARE Lushnje 180,000 2013-04-18 2013-04-19 19321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.QERA AMBJENTI PER MOSHEN E TRETE SIPAS LISTPAGESES
Bashkia Lushnje (0922) TRANS-BR Lushnje 1,300,000 2013-04-18 2013-04-19 18221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER RIMBURSIM SHERBIMI URBAN PER INVALIDE DHE VETERANESIPAS FATURES NR.70912522 ,AKT MARREVESHJES DT.04.01.2012,KONTRATES DT.12.09.2011
Bashkia Lushnje (0922) GURI NDERTIM / TIRANE Lushnje 1,894,291 2013-04-18 2013-04-19 19521290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SSISTEMIM ASFALTIM BLLOKU "K.QYSTRI"SIPAS FATURES NR.70022670,SITUACIONIT,KONTRATES NR.3794 DT.19.09.2012
Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 146,056 2013-04-22 2013-04-22 19721290012013 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE MARS 2013,KONTRATA BE 0104816,BE-0110909,BE-0111393
Bashkia Lushnje (0922) REZART ISUFI Lushnje 44,000 2013-04-23 2013-04-23 19621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE SHTATOR,DHJETOR 2012
Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,500,000 2013-04-29 2013-04-29 20221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM PASTRIMI SIPAS FATURAVE E SITUACIONEVE QERSHOR 2012 DHE QERSHOR 2012 ,SI DHE DOKUMENTACIONIT PERKATES ,KALUAR AFATI I KUSHTEVE TE PAGESES
Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,128 2013-04-29 2013-04-30 20121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2013
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 3,027,816 2013-04-29 2013-04-30 20021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2013
Bashkia Lushnje (0922) AMARO-DROM Lushnje 200,000 2013-04-29 2013-04-30 19821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZIME PER ROMET ME RASTIN E 8 PRILLIT,DITES SE ROMEVE SIPAS DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,496,618 2013-04-29 2013-04-30 19921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2013
Bashkia Lushnje (0922) PANFINA Lushnje 2,017,281 2013-02-04 2013-02-06 3621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KUZ SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) BANKA CREDINS Lushnje 6,029,865 2013-02-06 2013-02-06 3921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DIFERENCE PER TETOR 2012 DHE NENTOR 2012
Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,662,855 2013-02-05 2013-02-06 4221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE ND.EK. SIPAS LISTPAGESAVE DHJETOR 2012 (
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,204,775 2013-02-05 2013-02-06 4321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE ND.TE PAAFTESISE PER INVALIDET E PUNES SIPAS LISTPAGESAVE JANAR 2013
Bashkia Lushnje (0922) BANKA CREDINS Lushnje 59,888 2013-02-06 2013-02-06 4421290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJESIT VASIL BILLO SIPAS LISTPAGESAVE DHJETOR 2012 DHE JANAR 2013
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,128 2013-02-06 2013-02-06 4121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012
Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,128 2013-02-06 2013-02-06 4021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2012
Bashkia Lushnje (0922) BANKA CREDINS Lushnje 43,687 2013-05-06 2013-05-08 21121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2013
Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,197,500 2013-05-09 2013-05-09 21521290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE ND.EK. SIPAS LISTPAGESAVE MARS 2013
Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 101,066 2013-05-14 2013-05-15 23421290012013 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE PRILL 2013,KONTRATA BE 0104816,BE-0110909,BE-0111393