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)
Prefektura e qarkut Lezhe (2020) All All 113,070,884.00 357 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 503,676 2012-07-25 2012-08-02 10110160702012 PREFEKTURA LEZHE LIK FAT.261 DT.02.07.2012
Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 163,670 2012-08-17 2012-08-20 10510160702012 PREFEKTURA LEZHE PAG FAT NR 19 DT 02.07.2012
Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 7,788 2012-08-17 2012-08-20 10810160702012 PREFEKTURA LEZHE PAG FAT KORRIK 2012 PER KONTRATEN 119022
Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 4,692 2012-08-17 2012-08-20 10910160702012 PREFEKTURA LEZHE PAG FAT KORRIK 2012 PER KONTRATEN NR 03 ME NR SERIE 03262899
Prefektura e qarkut Lezhe (2020) EUROPETROL DURRES ALBANIA SH.A. Lezhe 400,000 2012-09-04 2012-09-11 11410160702012 PREFEKTURA LEZHE PAG FAT NR 364 DT 03.08.2012
Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 7,788 2012-09-19 2012-09-20 11710160702012. PREFEKTURA LEZHE PAG FAT GUSHT 2012 PER KONTRATEN 119022CEL 0682032634
Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 5,520 2012-09-19 2012-09-20 11810160702012. PREFEKTURA LEZHE PAG FAT GUSHT 2012 PER KONTRATEN NR 03
Prefektura e qarkut Lezhe (2020) ALBANIAN MOBILE COMMUNICATION Lezhe 10,000 2012-09-19 2012-09-24 11910160702012 PREFEKTURA LEZHE PAG FAT GUSHT 2012 PER KOD ABONENTI 110003810 DHE NT CEL 0682032634
Prefektura e qarkut Lezhe (2020) VELLEZERIT KASMI Lezhe 124,002 2012-08-29 2012-09-04 11110160702012 PREFEKTURA LEZHE PAG FAT NR 784 DT 20.08.2012
Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,930,661 2012-09-03 2012-09-04 11310160702012 PREFEKTURA LEZHE PAG PAGA GUSHT 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 764,553 2012-09-03 2012-09-04 11210160702012 PREFEKTURA LEZHE PAG PAGA GUSHT 2012
Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,161,935 2012-10-01 2012-10-02 12210160702012 PREFEKTURA LEZHE PAG PAGA SHTATOR 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 859,250 2012-10-01 2012-10-02 12110160702012 PREFEKTURA LEZHE PAG PAGA SHTATOR 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 647,100 2012-10-01 2012-10-02 12010160702012 PREFEKTURA LEZHE PAG PAGA SHTATOR 2012
Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 7,788 2012-10-22 2012-10-24 12510160702012 PREFEKTURA LEZHE PAG FAT SHTATOR 2012 PER KONTRATEN 119022
Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 4,554 2012-10-22 2012-10-24 12610160702012 PREFEKTURA LEZHE PAG FAT SHTATOR 2012 PER KONTRATEN NR 3 FAT NR SERIE 03262943
Prefektura e qarkut Lezhe (2020) ALBANIAN MOBILE COMMUNICATION Lezhe 8,374 2012-10-22 2012-10-26 12710160702012 PREFEKTURA LEZHE PAG FAT SHTATOR 2012 PER KOD ABONENTI 110003810
Prefektura e qarkut Lezhe (2020) Sha Drejt.Pergj.e Hekurudhave Lezhe 24,480 2012-10-22 2012-10-26 12810160702012 PREFEKTURA LEZHE PAG FAT NR 21 DT 13.09.2012 ME NR SERIE 86364923
Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 70,050 2012-10-22 2012-10-26 12910160702012 PREFEKTURA LEZHE PAG 5% GARANCI PUNIMESH
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 627,730 2012-11-01 2012-11-01 13210160702012 PREFEKTURA LEZHE PAG PAGA TETOR 2012
Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,109,842 2012-11-01 2012-11-01 13410160702012 PREFEKTURA LEZHE PAG PAGA TETOR 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 883,221 2012-11-01 2012-11-01 13310160702012 PREFEKTURA LEZHE PAG PAGA TETOR 2012
Prefektura e qarkut Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 150,000 2012-10-31 2012-11-12 13110160702012 PREFEKTURA LEZHE PAG TATIM VENDIMI GJYQESOR VENDIM GJYQESOR NR 392 DT 24.10.2011 PER 6 PERSONA
Prefektura e qarkut Lezhe (2020) DEBIT COLLECTION Lezhe 1,350,000 2012-10-31 2012-11-12 13010160702012 PREFEKTURA LEZHE PAG VENDIM GJYQESOR NR 392 DT 24.10.2011 PER 6 PERSONA
Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 4,002 2012-11-09 2012-11-13 13810160702012 PREFEKTURA LEZHE PAG FAT NR 03 DT 27.09.2012 NR SERIE 03262966
Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 7,788 2012-11-09 2012-11-13 13710160702012 PREFEKTURA LEZHE PAG FAT NR 0483890 TETOR 2012 KONTRATA 119022
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 844,440 2012-12-03 2012-12-04 14210160702012 PREFEKTURA LEZHE PAG PAGA NENTOR 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 627,695 2012-12-03 2012-12-04 14110160702012 PREFEKTURA LEZHE PAG PAGA NENTOR 2012
Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,144,814 2012-12-03 2012-12-04 14310160702012 PREFEKTURA LEZHE PAG PAGA NENTOR 2012
Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 6,280 2012-12-06 2012-12-07 14610160702012 1016070 PREFEKTURA LEZHE PAG FAT KORRIK-GUSHT-SHTATOR-TETOR2012 PER KONTRATD 70005 PER CEZ MIRDITE
Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 40,295 2012-12-06 2012-12-07 14510160702012 1016070 PREFEKTURA LEZHE PAG FAT MAJ-QERSHOR-KORRIK-GUSHT-SHTATOR-TETOR2012 PER KONTRATAT E 84846,E 80942 PER CEZ LAÇ
Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 106,302 2012-12-06 2012-12-07 14410160702012 1016070 PREFEKTURA LEZHE PAG FAT QERSHOR-KORRIK-GUSHT-SHTATOR-TETOR-2012 PER KONTRATEN 9762 DHE KONTRATEN 9280
Prefektura e qarkut Lezhe (2020) DEBIT COLLECTION Lezhe 1,350,000 2012-11-16 2012-12-13 13010160702012. PREFEKTURA LEZHE PAG VENDIME GJYQESORE
Prefektura e qarkut Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 82,000 2012-12-14 2012-12-17 17410160702012 PREFEKTURA LEZHE PAG TATIM SHPERBLIMI
Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 432,000 2012-12-14 2012-12-17 17310160702012 PREFEKTURA LEZHE PAG SHPERBLIM
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 189,000 2012-12-14 2012-12-17 17210160702012 PREFEKTURA LEZHE PAG SHPERBLIM
Prefektura e qarkut Lezhe (2020) ALBANIAN MOBILE COMMUNICATION Lezhe 8,580 2012-11-23 2012-12-17 14010160702012 PREFEKTURA LEZHE PAG FAT TETOR 2012 PER KOD ABONENTI 00000001109139681 DHE NR CEL 0682032634
Prefektura e qarkut Lezhe (2020) Sha Drejt.Pergj.e Hekurudhave Lezhe 36,720 2012-11-23 2012-12-17 13910160702012 PREFEKTURA LEZHE PAG FAT NR 24 DT 14.11.2012 QERA PER TETOR-NENTOR DHE DHJETOR 2012
Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 117,000 2012-12-14 2012-12-17 17110160702012 PREFEKTURA LEZHE PAG SHPERBLIM
Prefektura e qarkut Lezhe (2020) PJETRAJ GRUP Lezhe 118,800 2012-12-07 2012-12-26 16110160702012 PREFEKTURA LEZHE PAG FAT NR 214/ 215 DT 07.12.2012