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 Thesarit M Madhe (3323) All All 6,009,761.00 160 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 192 2012-05-08 2012-05-11 4210100232012 Thesari (fature posta prill 2012) nr.serie 87435348
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,280 2012-05-08 2012-05-11 4310100232012 Thesari (dieta prill 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 5,846 2012-05-21 2012-05-22 5110100232012 1010023 Zyra e Thesarit (fature.en.elek. prill 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,280 2012-05-21 2012-05-29 5010100232012 Thesari (dieta maj 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 144,188 2012-06-01 2012-06-01 5210100232012 Thesari (paga maj 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,579 2012-06-08 2012-06-20 5810100232012 Thesari (fature telef. MAJ 2012) nr.klienti 1733090060/1627385063
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 4,233 2012-06-21 2012-06-21 6210100232012 1010023 Zyra e Thesarit (fature.en.elek. MAJ 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,280 2012-06-15 2012-06-27 5910100232012 Thesari (dieta qershor 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) ALBANA HASAJ M.Madhe 52,950 2012-06-18 2012-06-29 6010100232012 Zyra e Thesarit ( kancelari fature nr.ser.5123038 date18.06.2012 )
Dega e Thesarit M Madhe (3323) KLEDIS SEMANI M.Madhe 38,960 2012-06-19 2012-06-29 6110100232012 1010023 Zyra e Thesarit (fature nr.15,dt.18.06.2012,ser.251282-shpen.pastrimi+mat.past.+uje)
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 150,468 2012-08-01 2012-08-01 7310100232012 Thesari (paga korrik 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,760 2012-08-22 2012-08-23 79210100232012 Thesari (fature telef. korrik 2012) nr.klienti 1733090060/1627385063
Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2012-08-22 2012-08-23 8010100232012 Thesari (Posta korrik 2012) fature nr.serie 87435412 dt.31.07.2012
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 10,734 2012-08-28 2012-08-30 8110100232012 1010023 Zyra e Thesarit (fature.en.elek. korrik 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 158,902 2012-09-03 2012-09-03 8210100232012 Thesari (paga gusht 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 384 2012-09-06 2012-09-11 8310100232012 Thesari (Posta Gusht 2012) fature nr.serie 87435435 dt.31.08.2012
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,800 2012-09-07 2012-09-12 8410100232012 Thesari (bl.nafte korrik-gusht 2012) fature nr.serie 02880404 dt.10.08.2012
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 9,038 2012-09-12 2012-09-13 9110100232012 1010023 Zyra e Thesarit (fature.en.elek. gusht 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) KLEDIS SEMANI M.Madhe 38,170 2012-09-12 2012-09-13 9010100232012 1010023 Zyra e Thesarit (fature nr.19,dt.10.09.2012,ser.251283-sherb.past+mat.pastrimi)
Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 6,053 2012-09-13 2012-09-13 9210100232012 Thesari (fature telef. korrik 2012) nr.klienti 1733090060/1627385063
Dega e Thesarit M Madhe (3323) ALBANA HASAJ M.Madhe 76,400 2012-09-17 2012-09-20 9310100232012 Zyra e Thesarit ( kancelari fature nr.ser.5123043date16.09.2012 )
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 155,098 2012-10-01 2012-10-01 9410100232012 Thesari (paga shtator 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 7,190 2012-10-15 2012-10-15 10110100232012 1010023 Zyra e Thesarit (fature.en.elek. shtator 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 576 2012-10-10 2012-10-16 10010100232012 Thesari (Posta shtator 2012) fature nr.serie 87435460 dt.30.09.2012
Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 5,362 2012-10-22 2012-10-24 10210100232012 Thesari (fature telef. shtator 2012) nr.klienti 1733090060/1627385063
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 148,948 2012-11-01 2012-11-01 10310100232012 Thesari (paga tetor 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) MENTOR HASAJ M.Madhe 45,000 2012-11-06 2012-11-19 10410100232012 1010023 Zyra e Thesarit bl. paisje zyre(karriga) fature nr.5449476 dt.31.10.2012
Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 6,215 2012-11-06 2012-11-19 10510100232012 Thesari (dieta tetor 2012) Per.aut. Hajrie Duli ID G75126049D
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 3,981 2012-11-22 2012-11-27 11810100232012 1010023 Zyra e Thesarit (fature.en.elek. tetor 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,100 2012-11-12 2012-12-04 11410100232012 Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 )
Dega e Thesarit M Madhe (3323) ALBANA HASAJ M.Madhe 81,730 2012-11-12 2012-12-04 11310100232012 Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 )
Dega e Thesarit M Madhe (3323) KLEDIS SEMANI M.Madhe 41,090 2012-11-12 2012-12-04 11510100232012 Zyra e Thesarit ( sherb.past.+fur.me uje fature nr.ser.251284date12.11.2012 )
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,100 2012-11-12 2012-12-07 11410100232012 Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 )
Dega e Thesarit M Madhe (3323) ALBANA HASAJ M.Madhe 81,730 2012-11-12 2012-12-07 11310100232012 Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 )
Dega e Thesarit M Madhe (3323) KLEDIS SEMANI M.Madhe 41,090 2012-11-12 2012-12-07 11510100232012 Zyra e Thesarit ( sherb.past.+fur.me uje fature nr.ser.251284date12.11.2012 )
Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 3,897 2012-12-07 2012-12-10 1220100232012 1010023 Zyra e Thesarit (fature.en.elek. nentor 2012) nr.kontrates E084546
Dega e Thesarit M Madhe (3323) BLINISHTA M.Madhe 64,536 2012-11-22 2012-12-13 11910100232012 1010023 Zyra e Thesarit (mirmb.+lyerje zyre) fature nr.05215915 dt.14.11.2012
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 22,100 2012-11-16 2012-12-13 11610100232012 Zyra e Thesarit ( bl.gaz fature nr.ser.05559864 date 14.11.2012 )
Dega e Thesarit M Madhe (3323) DAN HYSAJ M.Madhe 128,500 2012-11-22 2012-12-13 11710100232012 1010023 Zyra e Thesarit (mirmb.paisje zyre) fature nr.55593677 dt.20.11.2012
Dega e Thesarit M Madhe (3323) ALBTELEKOM SH.A. M.Madhe 7,163 2012-12-07 2012-12-18 12310100232012 Thesari (fature telef. nentor 2012) nr.klienti 1733090060/1627385063