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)
N/Prefektura Lushnje (0922) All All 22,043,516.00 215 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
N/Prefektura Lushnje (0922) EJUP XHAFERRI Lushnje 10,000 2012-04-26 2012-04-27 4110160652012 1016065 N/Prefektura Lushnje riparim mjeti
N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,706 2012-04-09 2012-04-13 3610160652012 1016065 N/Prefektura Lushnje SHP.POSTE nr.111 dt.31.03.2012
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 659,293 2012-05-02 2012-05-02 4210160652012 1016065 N/Prefektura Lushnje paga prill 2012 simbas listes
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-05-03 2012-05-03 4410160652012 1016065 N/Prefektura Lushnje bonus maj 2012 simbas listes
N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 27,750 2012-05-03 2012-05-09 4310160652012 1016065 N/Prefektura Lushnje nafte maj 2012
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,058 2012-05-09 2012-05-10 46//10160652012 1016065 N/Prefektura Lushnje prill 2012 sig.shoq.1.7%kodi 3H302J
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,058 2012-05-09 2012-05-10 46///10160652012 1016065 N/Prefektura Lushnje prill 2012 sig.shoq.1.7%kodi 3H302J
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 81,519 2012-05-09 2012-05-10 4710160652012 1016065 N/Prefektura Lushnje PRILL 2012 TATIM PAGE
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 80,314 2012-05-09 2012-05-10 4610160652012 1016065 N/Prefektura Lushnje prill 2012 sig.shoq.9.5%kodi 3H302J
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 124,043 2012-05-09 2012-05-10 46/10160652012 1016065 N/Prefektura Lushnje prill 2012 sig.shoq.15%kodi 3H302J
N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,280 2012-05-09 2012-05-15 4510160652012 1016065 N/Prefektura Lushnje SHP.POSTE nr.167 dt.301.04.2012
N/Prefektura Lushnje (0922) BESNIK KERÇUKU Lushnje 4,175 2012-05-11 2012-05-16 4810160652012 1016065 N/Prefektura Lushnje matriale
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 12,649 2012-05-16 2012-05-17 5310160652012 1016065 N/Prefektura Lushnje energji prill 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,008 2012-05-16 2012-05-17 5410160652012 1016065 N/Prefektura Lushnje konsumi uji prill 2012
N/Prefektura Lushnje (0922) EJUP XHAFERRI Lushnje 40,000 2012-05-15 2012-05-21 5010160652012 1016065 N/Prefektura Lushnje pjese kembimi 2012
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 13,850 2012-05-15 2012-05-21 4910160652012 1016065 N/Prefektura Lushnje cek nr.00322212 arketare Eliona Ahmetaj nr.kartes I45504104D komision 50 ,blerje ceku 500
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 38,350 2012-05-16 2012-05-21 5110160652012 1016065 N/Prefektura Lushnje kancelari 2012
N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 9,300 2012-05-16 2012-05-21 5210160652012 1016065 N/Prefektura Lushnje matriale 2012
N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 33,516 2012-05-16 2012-05-21 5510160652012 1016065 N/Prefektura Lushnje shp.telefoni prill 2012
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-06-01 2012-06-01 5710160652012 1016065 N/Prefektura Lushnje bonus qershor 2012 simbas listes
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 645,067 2012-06-01 2012-06-01 5610160652012 1016065 N/Prefektura Lushnje paga maj 2012 simbas listes
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,542 2012-06-14 2012-06-18 6010160652012 1016065 N/Prefektura Lushnje konsumi uji maj 2012
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 6,568 2012-06-18 2012-06-18 6710160652012 1016065 N/Prefektura Lushnje energji maj 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 78,950 2012-06-15 2012-06-28 65/66/10160652012. 1016065 N/Prefektura Lushnje kancelari
N/Prefektura Lushnje (0922) MIMOZA ZELO Lushnje 12,000 2012-06-19 2012-06-29 6410160652012 1016065 N/Prefektura Lushnje matriale
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,550 2012-07-24 2012-08-01 8210160652012. 1016065 N/Prefektura Lushnje cek nr.00322215 arketare Klarida Jakupi nr.kart. G15925078G komision 50
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-08-02 2012-08-02 8410160652012 1016065 N/Prefektura Lushnje bonus gusht 2012 simbas listes
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 657,045 2012-08-02 2012-08-02 8310160652012 1016065 N/Prefektura Lushnje paga korrik 2012 simbas listes
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,947 2012-08-15 2012-08-16 9310160652012 1016065 N/Prefektura Lushnje konsumi uji korrik 2012
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 21,284 2012-08-15 2012-08-16 9210160652012 1016065 N/Prefektura Lushnje energji korrik 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 36,617 2012-08-13 2012-08-17 9010160652012 1016065 N/Prefektura Lushnje shp.telefoni KORRIK 2012
N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,890 2012-08-13 2012-08-17 8910160652012 1016065 N/Prefektura Lushnje SHP.POSTE nr.333 dt.31.08.2012
N/Prefektura Lushnje (0922) ARBEN HOXHA / LUSHNJE Lushnje 34,000 2012-08-15 2012-08-20 9110160652012 1016065 N/Prefektura Lushnje pjese kembimi
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 717,659 2012-09-03 2012-09-03 9410160652012 N/prefektura pagat gusht 2012
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,685 2012-09-10 2012-09-10 9510160652012 1016065 N/Prefektura Lushnje konsumi uji gusht 2012
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-09-11 2012-09-12 10410160652012 1016065 N/Prefektura Lushnje bonus shtator 2012 simbas listes
N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 37,800 2012-09-10 2012-09-12 9810160652012 1016065 N/Prefektura Lushnje gazoil 2012
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 17,605 2012-09-11 2012-09-12 10310160652012 1016065 N/Prefektura Lushnje energji gusht 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 11,400 2012-09-11 2012-09-13 10110160652012 1016065 N/Prefektura Lushnje matriale
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 57,850 2012-09-11 2012-09-13 10010160652012 1016065 N/Prefektura Lushnje kancelari