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 Mat (0625) All All 7,841,744.00 109 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 9,492 2012-08-21 2012-08-22 44/10100252012 Thesari (1010025) Telefoni Muaj Korrik 2012 Nr.Klientit 1766284333,1599195433
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 7,576 2012-08-21 2012-08-22 45/10100252012 1010025 Thesari Energj.Muaj Korrik 2012 Kont.Nr.A1962
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 192,638 2012-09-03 2012-09-03 46/10100252012 Thesari (1010025) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun 4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 7,240 2012-09-12 2012-09-13 49/10100252012 1010025 Thesari energj.likj.fat.nr.129539514 dt.23.8.2012 kont.nr.A1962
Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 1,620 2012-09-12 2012-09-14 50/10100252012 Thesari (1010025) Posta Likj.Fat.nr160/30.4.2012&Fat.211Dt.31.5.2012 &Fat.Nr.388 Dt.31.7.2012& Fat.Nr.395 Dt.31.8.2012
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 9,019 2012-09-12 2012-09-14 51/10100252012 Thesari (1010025) telefoni fat.nr.707461767dt.6.9.2012& fat.nr.707461554 dt.6.9.2012 nr.klientit 1766284333,1599195433
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 189,824 2012-10-03 2012-10-04 52/10100252012 Thesari (1010025) Pagat Muaj Shator 2012 List.Pagesa Nr.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 5,997 2012-10-15 2012-10-16 55/10100252012 1010025 Thesari Energj.Lik Fat.Nr.130712165 Dt.18.09.2012 Kont.Nr.A1962
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 6,168 2012-10-18 2012-10-22 56/10100252012 Thesari (1010025) Lik.Telefoni Fat.Nr.707961346 Dt.5.10.2012 Nr.Klientit 1599195433
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 189,824 2012-11-02 2012-11-05 5710100252012 Thesari (1010025) Lik Pagat Muaj Tetor 2012 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 4,065 2012-11-13 2012-11-14 611010025012 1010025 Thesari Lik Energj.Elekt.Kont.Nr.A1962 Fat.Nr.131594558 Dt.13.10.2012
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 189,824 2012-12-03 2012-12-04 63101002502012 Thesari (1010025) Lik Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,966 2012-11-13 2012-12-07 6010100252012 Thesari (1010025) Lik .Telefoni Fat.Nr.1708459028 Dt.6.11.2012 Nr.Klientit 1599195433
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 5,826 2012-12-07 2012-12-10 6510100252012 1010025 Thesari lik energj.muaj nentor kont.nr.A1962 fat.nr.132650754 dt.24.11.2012
Dega e Thesarit Mat (0625) DEGA TATIMEVE MAT Mat 4,000 2012-12-14 2012-12-14 7410100252012 Thesari (1010025) Lik.Tatim.Shperblimit
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 36,000 2012-12-14 2012-12-14 7310100252012 Thesari (1010025) Lik.Shperb.Fund.Viti (10.000) Nr.Pun.4
Dega e Thesarit Mat (0625) MIMOZA XHEPMETA Mat 390,000 2012-12-07 2012-12-18 6810100252012 Thesari (1010025) lik materiale te tjera lik fat.nr.183 dt.5.12.2012
Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 1,752 2012-12-07 2012-12-18 6610100252012 Thesari (1010025) Lik Posta fat.nr.450,511,571 dt.30.11.2012
Dega e Thesarit Mat (0625) RUÇI Mat 100,000 2012-12-07 2012-12-18 6710100252012 Thesari (1010025) lik gaz fat.nr.85 dt.6.12.2012
Dega e Thesarit Mat (0625) DEGA TATIMEVE MAT Mat 800 2012-12-03 2012-12-17 62101002502012 Thesari (1010025) Lik Taks .Shpenz.Gjyqesore Vend.Nr.442 Dt.22.11.2012
Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 14,550 2012-12-03 2012-12-17 64110100252012 Thesari(1010025) Lik Shpenz.Materiale Sherb.Operative .Lik fat.Nr.4 Dt.15.11.2012
Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 104,700 2012-12-03 2012-12-17 6410100252012 Thesari (1010025) Lik Furniz.Materiale Zyre Lik Fat.Nr.4 Dt.15.11.2012
Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 169,100 2012-12-12 2012-12-27 691101010252012 Thesari (1010025) Lik. Mirmbatje rrjetesh te tjera lik fat,nr,6 dt.6.12.2012
Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 84,300 2012-12-12 2012-12-27 6910100252012 Thesari (1010025) Lik. Mirmbatje paisje zyrash lik fat,nr,6 dt.6.12.2012
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 8,123 2012-12-13 2012-12-27 7210100252012 Thesari (1010025) Lik telefoni fat.nr.708926992 dt.6.12.2012 nr.klientit 1599195433
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 189,824 2013-01-10 2013-01-11 110100252013 Thesari (1010025) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.4
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 6,899 2013-01-23 2013-01-24 410100252013 Thesari (1010025) Lik.Telefoni Muaj dhjetor nr.klientit 1599195433
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 12,398 2013-01-29 2013-01-30 510100252013 1010025 Thesari (1010025) Lik. Energj.Muaj Dhjetor 2012 Kont.Nr.A1962 Fat.Nr.133903037
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 190,487 2013-02-05 2013-02-05 610100252013 Thesari (1010025) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 4,788 2013-02-26 2013-02-27 910100252013 Thesari(1010025) Lik. telefoni fat.nr. 709734560 dt.05.02.2013 Nr.Klientit 1599195433
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 11,574 2013-02-28 2013-02-28 1110100252013 1010025 Thesari Mat Lik. Energji elek. muaji Janar.Nr.Kontr. A001962 Fat.nr.135040347.
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 190,487 2013-03-01 2013-03-04 1210100252013 Thesari (1010025) Lik.Pagat Muaj Shkurt 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,799 2013-03-13 2013-03-18 1710100252013 Thesari (1010025) Lik.Telefoni fat.nr. 709970025 dt.05.03.2013 nr.klienti 1599195433
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 15,808 2013-03-28 2013-03-29 18101010252013 1010025 Thesari Lik.Energj shkurt 2013 fat.nr. 136466278 kont.nr. A 1962
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 495,900 2013-03-04 2013-03-05 1310100252013 Thesari (1010025) Lik. Burgosje Te padrejte Thanas Rumnici Vend.Nr. 90 Dt.07.03.2012
Dega e Thesarit Mat (0625) DEGA TATIMEVE MAT Mat 55,100 2013-03-04 2013-03-05 1410100252013 Thesari (1010025) Lik. Tatim Burgosje te padrejte Thanas Rumnici
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 190,487 2013-04-01 2013-04-01 1910100252013 Thesari (1010025) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 3,426 2013-04-19 2013-04-22 2310100252013 1010025 Thesari Lik Energj Fat.Nr. 137532545 Dt.10.04.2013 Kon.Nr. A 1962
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,495 2013-04-19 2013-04-22 2210100252013 Thesai (1010025) Lik Telefoni Fat.Nr.710520383 Dt.04.04.2013 Nr.Klientit 1599195433
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 11,490 2013-05-17 2013-05-21 2810100252013 1010025 Thesari Lik energj kont.nr. A 1962 fat.nr. 138424981 dt.30.04.2013