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

Treasury Branch:

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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 Bulqize (0603) All All 5,576,535.00 133 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,882 2013-03-11 2013-03-13 1810100032013 Thesari Bulqize(1010003) likujdim telekom shkurt 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,900 2013-03-08 2013-03-13 1610100032012 Thesari Bulqize(1010003) likujdim dieta Shkurt 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 22,125 2013-03-19 2013-03-19 1910100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Shkurt 2013 per kontraten nr. B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-03-04 2013-03-05 13/110100032013 Thesari Bulqize(1010003) likujdim paga Shkurt 2013.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-04-01 2013-04-01 2010100032013 Thesari Bulqize(1010003) likujdim paga Mars 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 14,851 2013-04-09 2013-04-09 2310100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Mars 2013 per kontraten nr. B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 54,000 2013-04-09 2013-04-09 2410100032013 Thesari Bulqize(1010003) likujdim dieta Mars 2013.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,235 2013-04-16 2013-04-17 2510100032013 Thesari Bulqize(1010003) likujdim telekom Mars 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 16,840 2013-04-26 2013-04-26 2610100032013 Thesari Bulqize(1010003) likujdim posta Mars 2013 dhe abonim ne fletore zyrtare per vitin 2013.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-05-02 2013-05-03 2710100032013 Thesari Bulqize(1010003) likujdim paga Prill 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 15,489 2013-05-07 2013-05-10 2810100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Prill 2013 per kontraten nr. B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 36,600 2013-05-09 2013-05-13 3110100032013 Thesari Bulqize(1010003) likujdim dieta Prill 2013.
Dega e Thesarit Bulqize (0603) ARSON ISLAMI Bulqize 89,878 2013-05-17 2013-05-21 3210100032013 Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per u. bl. nr.3297.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,727 2013-05-21 2013-05-23 3310100032013 Thesari Bulqize(1010003) likujdim telekom Prill 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-06-03 2013-06-03 3410100032013 Thesari Bulqize(1010003) likujdim paga Maj 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,188 2013-06-04 2013-06-05 3610100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Maj 2013 per kontraten nr. B23047 dhe faturen Tat. 138881554.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 960 2013-06-05 2013-06-14 3710100032013 Thesari Bulqize(1010003) likujdim posta Prill, Maj 2013.
Dega e Thesarit Bulqize (0603) ARSON ISLAMI Bulqize 62,310 2013-06-04 2013-06-14 3510100032013 Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per u. bl. nr.3313.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 23,800 2013-06-07 2013-06-14 3810100032013 Thesari Bulqize(1010003) likujdim dieta Maj 2013.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-07-01 2013-07-01 4210100032013 Thesari Bulqize(1010003) likujdim paga Qershor 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,188 2013-07-03 2013-07-10 4510100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Qershor 2013 per kontraten nr. B23047 dhe faturen Tat. 140182926.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,124 2013-06-21 2013-08-05 4110100032013 Thesari Bulqize(1010003) likujdim telekom Maj 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 150,271 2013-08-04 2013-08-05 4910100032013 Thesari Bulqize(1010003) likujdim paga Korrik 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,256 2013-08-06 2013-08-13 5310100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Korrik 2013 per kontraten nr. B23047 dhe faturen Tat. 141264162.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 360 2013-07-04 2013-08-21 4710100032013 Thesari Bulqize(1010003) likujdim posta Qershor 2013.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 65,000 2013-07-04 2013-08-22 4610100032013 Thesari Bulqize(1010003) likujdim dieta Qershor 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,256 2013-08-06 2013-08-26 5310100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Korrik 2013 per kontraten nr. B23047 dhe faturen Tat. 141264162.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 153,502 2013-09-02 2013-09-02 5610100032013 Thesari Bulqize(1010003) likujdim paga Gusht 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 12,986 2013-09-03 2013-09-20 5810100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Gusht 2013 per kontraten nr. B23047 dhe faturen Tat. 142597244.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 153,503 2013-10-01 2013-10-01 6510100032013 Thesari Bulqize(1010003) likujdim paga Shtator 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,844 2013-10-02 2013-10-14 6610100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Shtator 2013 per kontraten nr. B23047 dhe faturen Tat. 601950556.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,446 2013-08-06 2013-10-17 5210100032013 Thesari Bulqize(1010003) likujdim telekom Qershor 2013 dhe diferenca Maj 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,387 2013-08-14 2013-10-17 5410100032013 Thesari Bulqize(1010003) likujdim telekomi Korrik 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 29,300 2013-08-22 2013-10-17 5510100032013 Thesari Bulqize(1010003) likujdim dieta Korrik 2013.
Dega e Thesarit Bulqize (0603) ARSON ISLAMI Bulqize 70,000 2013-09-02 2013-10-17 5710100032013 Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per u. bl. nr.3374.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 720 2013-09-04 2013-10-17 6110100032013 Thesari Bulqize(1010003) likujdim posta Korrik ,Gusht 2013.
Dega e Thesarit Bulqize (0603) XHAFA OIL Bulqize 48,540 2013-09-06 2013-10-17 6210100032013 Thesari Bulqize(1010003) likujdim furnitorin XHAFA OIL per u. bl. nr.3380.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 480 2013-10-02 2013-10-24 6710100032013 Thesari Bulqize(1010003) likujdim posta per muajin Shtator 2013.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,760 2013-10-17 2013-10-24 7010100032013 Thesari Bulqize(1010003) likujdim telekomi Shtator 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 41,200 2013-09-13 2013-10-21 6310100032013 Thesari Bulqize(1010003) likujdim dieta Gusht 2013.