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)
All RUSTEM DERVISHI (L33703401T) All 4,838,183.00 77 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 23,210 2013-06-18 2013-08-05 18510111052013 Zyra arsimore lik fature kanceleri
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 32,000 2013-07-08 2013-09-23 10126090012013 K.gradishte lik afture me tonera
Komuna Bubullime (0922) RUSTEM DERVISHI (L33703401T) Lushnje 89,600 2013-07-09 2013-09-24 15126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURAVE DHE DOKUMENTACIONIT JANAR 2013
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 154,960 2013-07-09 2013-09-24 7210140032013 1014003IEVP kancelari 2013
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 42,000 2013-07-11 2013-09-26 53/10100222013 1010022 THESARI mbushje me gaz dhe pastrim kondisioneri
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 32,000 2013-07-11 2013-09-26 54/10100222013 1010022 THESARI blerje matriale per lyerje
N/Prefektura Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 25,000 2013-07-11 2013-09-26 62/10160652013 1016065 N/PREFEKTURA blerje kancelarie
Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 28,000 2013-08-12 2013-10-17 20710111052013 Zyra arsimore lik fature kanceleri
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 18,000 2013-09-23 2013-10-23 69/10100222013 1010022 THESARI LU kancelari
N/Prefektura Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 26,190 2013-09-23 2013-10-23 82/10160652013 1016065 N/PREFEKTURA blerje kancelarie
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 91,200 2013-10-10 2013-10-24 19026130012013 K.Terbuf lik fature materiale
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 9,800 2013-10-11 2013-10-24 7110100222013 Thesari lik fature riparime
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 28,000 2013-10-11 2013-10-24 7210100222013 Thesari lik fature materiale + detergjent
N/Prefektura Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 6,500 2013-10-14 2013-10-24 88/10160652013 1016065 N/PREFEKTURA blerje kancelarie
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 19,800 2013-10-21 2013-10-28 10710140032013 1014003IEVPlik fature materiale
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-10-23 2013-10-29 20026130012013 K.Terbuf lik fature materiale
Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 6,820 2013-10-23 2013-10-29 30310111052013 Zyra arsimore lik fature detergjente
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 120,000 2013-10-23 2013-10-31 15526090012013 k.GRADISHTE LIK FATURE MATERIALE
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 112,770 2013-09-13 2013-10-21 8810140032013 1014003 ievp lik fature
Komuna Dushk (0922) RUSTEM DERVISHI (L33703401T) Lushnje 99,000 2013-10-31 2013-11-14 19226140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.BOJE PRINTI DHE BOJE FOTOKOPJE SIPAS FATURE NR.5856539 DT.16.10.2013
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 50,000 2013-11-20 2013-11-20 12026120012013 K.Grabian blerje karta rimbushese
Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 24,000 2013-11-26 2013-11-27 18710050812013 1005081 BORDI KULLIMIT blerje matriale kancelari 2013
Komuna Karbunare (0922) RUSTEM DERVISHI (L33703401T) Lushnje 113,900 2013-12-02 2013-12-03 17026040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE SPECIALE PER KOMUNEN SIPAS DOK.PERKATES
Gjykata e rrethit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 21,500 2013-12-05 2013-12-06 16710290292013 1029029 Gjykata LU matriale pastrimi
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 108,730 2013-12-09 2013-12-09 19526060012013 K.Krutje lik fature materiale
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 16,000 2013-12-11 2013-12-12 13310140032013 1014003 ievp bojra
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 199,000 2013-12-11 2013-12-16 13626120012013 K.Grabian lik fature materiale
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 80,000 2013-12-11 2013-12-16 13726120012013 K.Grabian lik fature kanceleri
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 32,000 2013-12-18 2013-12-19 9210100222013 1010022 THESARI rip.gjeneratori
Bashkia Divjake (0922) RUSTEM DERVISHI (L33703401T) Lushnje 59,900 2013-12-24 2013-12-24 14321470012013 2147001 BASHKIA DIVJAKE blerje materiale
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 33,000 2013-12-23 2013-12-26 9310100222013 1010022 THESARI blerje filtra vaj
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-12-26 2013-12-27 138101400032013.. BURGU LIK FATURE MATERIALE
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 115,000 2013-12-27 2013-12-27 13910140032013 Burgu lushnje lik fature materiale
Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 9,500 2013-12-17 2013-12-18 11126010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 2,700 2013-12-17 2013-12-18 11226010012013 K.Hyzgjokaj lik fature materiale
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 70,000 2013-12-17 2013-12-18 13826120012013 K.Grabian lik fature materiale te ndryshme
Komuna Bubullime (0922) RUSTEM DERVISHI (L33703401T) Lushnje 242,900 2013-12-17 2013-12-18 26526070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURAVE DHE DOKUMENTACIONIT NENTOR 2013