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

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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)
Drejtoria e SHISH Lushnje (0922) All All 25,844,082.00 163 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHISH Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 13,268 2012-05-07 2012-05-07 37/210180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2012
Drejtoria e SHISH Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 113,658 2012-05-07 2012-05-07 3710180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SIG.SHO.+SUPLEMENT.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2012
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 20,142 2012-05-07 2012-05-11 3910180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.117330451 NR.KONTR.E107783
Drejtoria e SHISH Lushnje (0922) M Y R T O SECURITY Lushnje 160,000 2012-05-04 2012-05-11 3610180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.RUAJTJE E SIGURIE SIPAS FATURES PRILL 2012
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 60,200 2012-05-08 2012-05-11 4110180172012 DREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK: 50.000 LEKE SHPENZ.OPERATIVE + 10.000 LEKE MMB.AP. + 200 LEKE KOMISION PER SHERBIM BANKAR
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,135 2012-05-08 2012-05-11 4010180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 557940
Drejtoria e SHISH Lushnje (0922) SIGAL(UNIQA GROUP AUSTRIA) Lushnje 14,004 2012-05-09 2012-05-14 4210180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.SIGURACION MJETI
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 5,369 2012-05-10 2012-05-16 4310180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES MAJ 2012
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 637,117 2012-06-01 2012-06-01 4410180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2012
Drejtoria e SHISH Lushnje (0922) MIMOZA ZELO Lushnje 20,000 2012-06-12 2012-06-22 4910180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.MMB.SIPAS FATURES QERSHOR 2012
Drejtoria e SHISH Lushnje (0922) ARBEN HOXHA / LUSHNJE Lushnje 23,300 2012-06-15 2012-06-27 5110180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.MMB.SIPAS FATURES QERSHOR 2012
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 699,259 2012-08-02 2012-08-02 5810180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2012
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 12,902 2012-08-02 2012-08-03 6410180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.126934871 NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 646 2012-08-03 2012-08-06 6510180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 350045
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,067 2012-08-14 2012-08-17 6610180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES KORRIK 2012
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 17,152 2012-09-06 2012-09-06 7410180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.129055016 NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 170,200 2012-09-05 2012-09-11 7310180172012 DREJT.E SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK: 100.000 LEKE SHPENZ.OPERATIVE + 70.000 LEKE SHPENZ.PER DIETA + 200 LEKE KOMISION PER SHERBIM BANKAR
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,188 2012-09-11 2012-09-12 7910180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 593407
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 8,011 2012-09-11 2012-09-13 7810180122012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES GUSHT 2012
Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 22,776 2012-09-17 2012-09-18 8010180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA TR 3875,TR 3870 SIPAS DOKUMENTIT NR.404/T DT.13.09..03.2012
Drejtoria e SHISH Lushnje (0922) LAVDIJE LAMCELLARI Lushnje 10,000 2012-09-18 2012-09-21 8110180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.BL.MATERIALE PASTRIMI E DEZIFEKTIMI SIPAS FATURES NR.12 DT.17.09.2012
Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,400 2012-09-19 2012-09-24 8310180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA SIPAS DOKUMENTIT NR.213 DT.28.03.2012 DHE KONTROLLE TEKNIKE TE MJETEVE FR 4075 B,TR 3875 F,TR 3870 F
Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 8,454 2012-09-19 2012-09-24 8210180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA SIPAS DOKUMENTIT NR.106511078 DT.18.09..03.2012
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 636,692 2012-09-03 2012-09-04 6710180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2012
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 653,533 2012-10-01 2012-10-01 8510180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2012
Drejtoria e SHISH Lushnje (0922) SIGAL(UNIQA GROUP AUSTRIA) Lushnje 13,500 2012-09-27 2012-10-04 8410180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.SIGURACION MJETI KO 9037 A
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 19,705 2012-10-08 2012-10-08 9010180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.130061051 NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 646 2012-10-11 2012-10-12 9210180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 612762
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,936 2012-10-12 2012-10-16 9310180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES SHTATOR 2012
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 723,155 2012-11-01 2012-11-01 9410180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2012
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 14,565 2012-11-01 2012-11-01 10210180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.131183551 NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 781 2012-11-05 2012-11-13 10310180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NR. 622813
Drejtoria e SHISH Lushnje (0922) SIGAL(UNIQA GROUP AUSTRIA) Lushnje 27,000 2012-11-01 2012-11-13 10110180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.SIGURACION MJETI FIAT PUNTO TR 3875 F - TR 3870 F
Drejtoria e SHISH Lushnje (0922) MIMOZA ZELO Lushnje 75,000 2012-11-01 2012-11-13 10010180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.MMB.SIPAS FATURES TETOR 2012
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,877 2012-12-03 2012-12-04 10810180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.132218144 NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,198 2012-11-12 2012-12-04 10410180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES TETOR 2012
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,781 2012-12-04 2012-12-04 11010180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NENTOR 2012
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 31,602 2012-12-06 2012-12-06 11310180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.133265100,NENTOR 2012 DHE PJESERISHT DHJETOR 2012, NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,877 2012-12-03 2012-12-07 10810180172012 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.132218144 NR.KONTR.:E107783
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,198 2012-11-12 2012-12-07 10410180172012 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES TETOR 2012