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

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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 Puke (3330) All All 7,410,569.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 144,844 2012-06-01 2012-06-01 3810100302012 dega thesarit puke kodi 1010030 paga Maj 2012 sipas listes
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 47,600 2012-05-28 2012-06-08 3610100302012 dega thesarit puke kodi 1010030 djeta mars prill maj 2012 sipas listes
Dega e Thesarit Puke (3330) SALJA Puke 55,800 2012-05-29 2012-06-08 3610100302012 dega thesarit puke kodi 1010030 nafte per gjenerator up.08. dt.02.05.2012 fat.03 dt.03.05.2012
Dega e Thesarit Puke (3330) RAMAZAN KUKAJ Puke 10,000 2012-05-29 2012-06-08 3710100302012 dega thesarit puke kodi 1010030 bateri per gjenerator up.09 dt.03.05.2012 fat 20 dt.04.05.2012
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,740 2012-06-18 2012-06-29 4410100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI MAJ 2012 NR.KLIENTIT 1733089344 FAT.705832503
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 141,627 2012-08-01 2012-08-02 5510100302012 dega thesarit puke kodi 1010030 paga KORRIK 2012 sipas listes
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 189,507 2012-09-03 2012-09-03 6310100302012 dega thesarit puke kodi 1010030 paga gusht 2012 sipas listes
Dega e Thesarit Puke (3330) LUTFI ALLA Puke 14,500 2012-09-07 2012-09-12 6610100302012 dega thesarit puke kodi 1010030 rip pastrim fotokopje karrikues modemi fat.30 dt 21.08.2012
Dega e Thesarit Puke (3330) SALJA Puke 63,792 2012-09-07 2012-09-12 6810100302012 dega thesarit puke kodi 1010030 NAFTE +VAJ fat 38 dt.14.08.2012
Dega e Thesarit Puke (3330) LUTFI ALLA Puke 20,540 2012-09-07 2012-09-12 6710100302012 dega thesarit puke kodi 1010030 lyrje objekti zyrave fat.33 dt 22.08.2012
Dega e Thesarit Puke (3330) RAMAZAN KUKAJ Puke 8,000 2012-09-07 2012-09-12 6410100302012 dega thesarit puke kodi 1010030 mat pastrimi fat.35 dt.16.08.2012
Dega e Thesarit Puke (3330) LUTFI ALLA Puke 15,000 2012-09-07 2012-09-12 6510100302012 dega thesarit puke kodi 1010030 pjese per gjenertaor fat 27 dt 16.08.2012
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 6,014 2012-09-19 2012-09-20 7010100302012 1010030 dega thesarit puke kodi 1010030 SHP .ENERGJIE PERIUDH. 17.07.2012-17.08.2012 KONT.F092565
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,068 2012-09-17 2012-09-21 6910100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI GUSHT 2012 NR.KLIENTIT 1733089344 FAT.707244054
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 188,392 2012-10-01 2012-10-02 7110100302012 dega thesarit puke kodi 1010030 paga SHTATOR 2012 sipas listes
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 5,627 2012-10-10 2012-10-15 7710100302012 1010030 dega thesarit puke kodi 1010030 SHP .ENERGJIE DT.17.08.2012-17.09.2012 2012 KONT.F092565
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,023 2012-10-22 2012-10-26 7810100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI shtator 2012 NR.KLIENTIT 1733089344 FAT.707645014
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 157,939 2012-11-01 2012-11-01 7910100302012 dega thesarit puke kodi 1010030 paga TETOR 2012 sipas listes
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 5,358 2012-11-13 2012-11-14 8210100302012 1010030 dega thesarit puke kodi 1010030 SHP .ENERGJIE PERIUDHEN 17.09.2012 -17.10.20122012 KONT.F092565
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,887 2012-11-08 2012-11-22 8110100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI TETOR 2012 NR.KLIENTIT 1733089344 FAT.708115494
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 901,368 2012-12-05 2012-12-06 8910100302012 dega thesarit puke kodi 1010030 VEND GJYKATE PER BURGIM PADREJT PER BESNIK SOKOLIN VGJ 04 DT 10.1.2012 SHKRESE 1025/15 DT.15.11.2012
Dega e Thesarit Puke (3330) DEGA TATIMEVE PUKE Puke 100,152 2012-12-05 2012-12-06 9010100302012 dega thesarit puke kodi 1010030 TATIM BURIM PER V.GJYQSOR PER Pal Luli pagim per burgim padrejt ekz nr.04 DT.10.01.2012 SHKRESE 10258/15 DT 15.11.2012 BESNIK SOKOLI
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 50,000 2012-11-16 2012-12-13 8310100302012 dega thesarit puke kodi 1010030 boje fotokopje fat.15 dt.02.11.2012
Dega e Thesarit Puke (3330) LUTFI ALLA Puke 17,000 2012-11-16 2012-12-13 8610100302012 dega thesarit puke kodi 1010030 gaz per ngrohje up.21 dt.29.10.2012 fat 21 dt.29.10.2012
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 21,000 2012-11-16 2012-12-13 8410100302012 dega thesarit puke kodi 1010030 boje fotokopje fat.17 dt.04.10.2012
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 55,000 2012-11-16 2012-12-13 8510100302012 dega thesarit puke kodi 1010030 kancelari up 19 dt.16.10.2012 fat.19 dt.16.10.2012
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 18,000 2012-11-16 2012-12-13 8710100302012 dega thesarit puke kodi 1010030 sherbime pastrimi up.20dt.18.10.2012 fat.43 dt.18.10.2012
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 108,894 2012-12-14 2012-12-17 9610100302012 dega thesarit puke kodi 1010030 paga PERIUDHEN SIPAS listes
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 27,000 2012-12-14 2012-12-17 9710100302012 dega thesarit puke kodi 1010030 SHPERBLIME SIPAS LISTES
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 80,000 2012-12-10 2012-12-26 9510100302012 dega thesarit puke kodi 1010030 SHERBIME TE TJERA F.50 DT.06.12.2012
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 5,160 2012-12-10 2012-12-26 9210100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI NENTOR 2012 NR.KLIENTIT 1733089344 FAT.706743853
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 11,970 2012-12-07 2012-12-26 9310100302012 dega thesarit puke kodi 1010030 DJETA SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 23,940 2012-12-24 2012-12-27 10210100302012 dega thesarit puke kodi 1010030 DJETA DHJETORsipas listes
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 145,969 2012-12-03 2012-12-03 8810100302012 dega thesarit puke kodi 1010030 paga Nentor 2012 sipas listes
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 5,644 2012-12-07 2012-12-12 9110100302012 1010030 dega thesarit puke kodi 1010030 SHP .ENERGJIE MUAJI NENTOR 2012 2012 KONT.F092565
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 840 2012-08-17 2012-08-21 6210100302012 dega thesarit puke kodi 1010030 SHERBIME POSTARE LIK FAT.173 DT.31.07.2012
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 5,154 2012-08-17 2012-08-21 6110100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI KORRIK 2012 NR.KLIENTIT 1733089344 FAT.706743853
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 5,126 2012-04-19 2012-04-25 2310100302012 dega thesarit puke kodi 1010030 SHP TELEFONI MUAJI MARS 2012 NR.KLIENTIT 1733089344 FAT.704962341
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 11,000 2012-02-09 2012-02-16 1110100302012 dega thesarit puke kodi 1010030 DJETA JANAR 2012 sipas listes
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 72,985 2013-01-10 2013-01-10 0110100302013 KODI 1010030 PAGA THESARI PUKE DHJETOR 2012 SIPAS LISTES