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)
Dega e Kujdesit Paresor Lushnje (0922) All All 82,681,897.00 213 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Lushnje (0922) ETLEVA SINA Lushnje 279,540 2012-04-06 2012-04-13 3310130122012 1013012 DSHP.kodi 1013012 LIK FAT RROBA PUNE
Dega e Kujdesit Paresor Lushnje (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 20,300 2012-04-06 2012-04-13 3110130122012 1013012 DSHP.kodi 1013012 LIK SIG MAKINE
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 4,000 2012-04-06 2012-04-13 3410130122012 DSHP.kodi 1013012 SHPENZIME TRASPORTI
Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,465 2012-04-06 2012-04-13 3710130122012 DSHP.kodi 1013012 lik fat UJI NENTOR -SHKURT
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 2,592,209 2012-05-03 2012-05-03 4310130122012 DSHP.kodi 1013012 pagat e muajit prill
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 43,298 2012-05-03 2012-05-03 4410130122012 DSHP.kodi 1013012 pagat prill
Dega e Kujdesit Paresor Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 505,798 2012-05-11 2012-05-11 45/10130122012 DSHP.kodi 1013012 SIG SHOQ15% MUAJI prill2012
Dega e Kujdesit Paresor Lushnje (0922) FATOS LASHI Lushnje 297,455 2012-05-07 2012-05-11 4210130122012 DSHP.kodi 1013012 lik fature sherbime
Dega e Kujdesit Paresor Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 57,316 2012-05-11 2012-05-11 45//10130122012 DSHP.kodi 1013012 SIG SHOQ1.7% MUAJI prill2012
Dega e Kujdesit Paresor Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 329,449 2012-05-11 2012-05-11 45/110130122012 DSHP.kodi 1013012 tatim pageMUAJI prill2012
Dega e Kujdesit Paresor Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 57,316 2012-05-11 2012-05-11 45///10130122012 DSHP.kodi 1013012 SIG SHOQ1.7% MUAJI prill2012
Dega e Kujdesit Paresor Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 320,334 2012-05-11 2012-05-11 4510130122012 DSHP.kodi 1013012 SIG SHOQ 9.5% MUAJI prill2012
Dega e Kujdesit Paresor Lushnje (0922) ERMIRA DOKOLLARI Lushnje 188,640 2012-05-14 2012-05-16 4810130122012 DSHP.kodi 1013012 lik fature BLERJE MAT
Dega e Kujdesit Paresor Lushnje (0922) GEZIM IDRIZI Lushnje 253,500 2012-05-14 2012-05-16 4910130122012 DSHP.kodi 1013012 lik fature sherbime
Dega e Kujdesit Paresor Lushnje (0922) NAIRE XHUMARI Lushnje 56,900 2012-05-14 2012-05-16 4710130122012 DSHP.kodi 1013012 lik fature BLERJE MAT
Dega e Kujdesit Paresor Lushnje (0922) EDLIRA HYSAJ Lushnje 121,500 2012-05-15 2012-05-21 5010130122012 DSHP.kodi 1013012 lik fature materiale
Dega e Kujdesit Paresor Lushnje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 1,442,299 2012-06-01 2012-06-01 5010130122012 DSHP.kodi 1013012pagat maj
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,234,332 2012-06-01 2012-06-01 5110130122012 DSHP.kodi 1013012pagat maj
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 70,104 2012-06-18 2012-06-18 5510130122012 1013012 DSHP.kodi 1013012 lik fat kont E105386,E108210,E108209
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 40,419 2012-06-18 2012-06-18 6010130122012 1013012 DSHP.kodi 1013012 lik fat kont E105385 dt11.08.12konE105385 dt 12.09.12
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 30,000 2012-06-26 2012-06-27 6210130122012 DSHP.kodi 1013012NDIHME E MENJEHERSHME
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 156,628 2012-06-18 2012-06-29 5710130122012 1013012 DSHP.kodi 1013012 roje private mars 1/2prill
Dega e Kujdesit Paresor Lushnje (0922) HAXHI HOXHA Lushnje 73,700 2012-06-19 2012-06-29 6110130122012 1013012 DSHP.kodi 1013012 lik fat BLERJE MAT
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 77,324 2012-06-18 2012-06-29 5610130122012 1013012 DSHP.kodi 1013012 lik fat prill maj
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 28,000 2012-07-24 2012-08-01 7410130122012 DSHP.kodi 1013012shpenzime trasporti
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 27,777 2012-08-02 2012-08-03 7810130122012 1013012 DSHP.kodi 1013012paga korrik
Dega e Kujdesit Paresor Lushnje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 1,321,466 2012-08-02 2012-08-07 7710130122012 DSHP.kodi 1013012 pagat korrik
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,260,879 2012-08-02 2012-08-07 7610130122012 DSHP.kodi 1013012pagat korrik
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 27,450 2012-08-10 2012-08-10 8110130122012 1013012 DSHP.kodi 1013012lik fat qershor
Dega e Kujdesit Paresor Lushnje (0922) ADVANTAGE DENTAL Lushnje 800,000 2012-08-10 2012-08-17 8210130122012 1013012 DSHP.kodi 1013012lik fat 03384759
Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,677 2012-09-11 2012-09-12 9010130122012 DSHP.kodi 1013012lik fat mars-korrik
Dega e Kujdesit Paresor Lushnje (0922) EDLIRA HYSAJ Lushnje 13,000 2012-09-11 2012-09-13 9110130122012 1013012 DSHP.kodi 1013012materiale
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 399,875 2012-09-11 2012-09-13 8810130122012 1013012 DSHP.kodi 1013012roje private
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 77,537 2012-09-11 2012-09-13 8910130122012 1013012 DSHP.kodi 1013012lik qersho,korrik
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 71,109 2012-09-18 2012-09-19 9210130122012 1013012 DSHP.kodi 1013012lik fat korrik gusht
Dega e Kujdesit Paresor Lushnje (0922) ADVANTAGE DENTAL Lushnje 186,220 2012-09-18 2012-09-24 9410130122012 1013012 DSHP.kodi 1013012lik fat me kontrate
Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,396 2012-09-18 2012-09-24 9310130122012 1013012 DSHP.kodi 1013012posta
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,450 2012-09-18 2012-09-24 9510130122012 1013012 DSHP.kodi 1013012blerje me cek 50lek kom banke
Dega e Kujdesit Paresor Lushnje (0922) BANKA AMERIKANE SHQIPTARE Lushnje 1,293,620 2012-09-04 2012-09-05 8310130122012 1013012 DSHP.kodi 1013012paga GUSHT
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,237,328 2012-09-04 2012-09-05 8410130122012 DSHP.kodi 1013012pagat GUSHT