Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Thesarit Lushnje (0922) All All 14,355,503.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,870 2012-05-16 2012-05-17 3310100222012 1010022 Thesari Lushnje prill 2012 sig.shoq. 9.5% kodi 3H3025
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,625 2012-05-21 2012-05-22 3610100222012 1010022 Dega thesarit lik fature energji PRILL 2012 kont E104818
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 28,739 2012-05-21 2012-05-29 3510100222012 1010022 Thesari Lushnje telefon prill 2012
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,509 2012-06-01 2012-06-01 4010100222012 dega thesarit 1010022 pagat MAJ simbas listes
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 235,194 2012-06-01 2012-06-01 3910100222012 dega thesarit 1010022 pagat MAJ simbas listes
Dega e Thesarit Lushnje (0922) ERMIRA JAHIQI LULAJ Lushnje 65,160 2012-05-28 2012-06-08 37/10100222012 1010022 Thesari Lushnje kancelari 2012
Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 37,858 2012-06-07 2012-06-08 4110100222012 1010022 Thesari tatim burimi per burgim te padrejte
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,826 2012-05-28 2012-06-08 3610100222012 1010022 Thesari Lushnje posta mars- prill 2012
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 11,790 2012-05-28 2012-06-08 3810100222012 1010022 Thesari Lushnje detergjent 2012
Dega e Thesarit Lushnje (0922) BANKA E TIRANES Lushnje 340,719 2012-06-07 2012-06-08 4010100222012 dega thesarit 1010022 pagese burgim te padrejte shk.Min.Fin nr 1923/5dt.25.05.2012 simbas liste pageses
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 235,194 2012-08-01 2012-08-02 5210100222012 1010022 dega thesarit pagat korrik simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,509 2012-08-01 2012-08-02 5110100222012 1010022 thesarit pagat korrik simbas listes
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
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 35,540 2012-08-10 2012-08-17 5310100222012 1010022 Thesari Lushnje telefon korrik 2012
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,348 2012-08-20 2012-08-20 5610100222012 1010022 Thesari lik kontrata E104818 korrik 2012
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 254,284 2012-09-03 2012-09-03 5910100222012 Thesari pagat gusht
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 48,189 2012-09-03 2012-09-03 5810100222012 Thesari pagat gusht
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 50,000 2012-09-07 2012-09-12 6010100222012 1010022 Thesari KANCELARI
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 23,326 2012-09-14 2012-09-17 6310100222012 1010022 Thesari Lushnje telefon gusht 2012
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,860 2012-09-27 2012-09-28 6410100222012 1010022 Thesari lik kontrata E104818 gusht 2012
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,405 2012-10-01 2012-10-01 6510100222012 1010022 Thesari pagat shtator
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 234,950 2012-10-01 2012-10-01 6610100222012 1010022 Thesari pagat shtator 2012
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 20,347 2012-10-11 2012-10-16 6910100222012 1010022 Thesari Lushnje telefon shtator 2012
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,981 2012-11-01 2012-11-01 7010100222012 1010022 Thesari pagat tetor 2012
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 242,830 2012-11-01 2012-11-01 7010100222012 1010022 Thesari pagat tetor 2012
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 6,854 2012-11-09 2012-11-13 8110100222012 1010022 Thesari lik kontrata E104818 shtator 2012
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,000 2012-12-17 2012-12-18 9910100222012 1010022 Thesari shperblim fundvitit 2012
Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,000 2012-12-17 2012-12-18 10110100222012 1010022 Thesari tatim burimi per shperblim fundvitit 2012
Dega e Thesarit Lushnje (0922) HEROLD BUSHI Lushnje 34,000 2012-12-07 2012-12-18 9210100222012 1010022 Thesari riparim printri
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 9,930 2012-12-07 2012-12-18 9310100222012 1010022 Thesari detergjent
Dega e Thesarit Lushnje (0922) EDLIRA HYSAJ Lushnje 68,650 2012-12-07 2012-12-18 9410100222012 1010022 Thesari kancelari,matriale
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,000 2012-12-17 2012-12-17 10010100222012 1010022 Thesari shperblim fundvitit 2012
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 24,702 2012-12-14 2012-12-27 9910100222012 1010022 Thesari Lushnje telefon nentor 2012
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,981 2012-12-03 2012-12-03 8910100222012 1010022 Thesari pagat nentor 2012
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 242,830 2012-12-03 2012-12-03 8910100222012 1010022 Thesari pagat netor 2012
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,638 2012-11-09 2012-12-03 8210100222012 1010022 Thesari Lushnje telefon 2012
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 19,253 2012-11-14 2012-12-12 8310100222012 1010022 Thesari Lushnje telefon tetor 2012
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,566 2012-12-10 2012-12-12 9510100222012 1010022 Thesari lik kontrata E104818 tetor 2012 fat.132963124 dt.17.10.2012 -19.11.2012
Dega e Thesarit Lushnje (0922) NUSHI / LUSHNJE Lushnje 37,800 2012-11-14 2012-12-12 8510100222012 1010022 Thesari Lushnje karburant
Dega e Thesarit Lushnje (0922) BLEDAR KOCO Lushnje 6,000 2012-11-14 2012-12-12 8410100222012 1010022 Thesari Lushnje riparime