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)
Dega e Thesarit Delvine, (3704) All All 5,116,633.00 126 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 6,988 2013-03-18 2013-03-19 1610100052013 lik.telefon me numer klienti 1565984281 dhe nr.1553884287 periudha 01.02.2013 deri 28.02.2013
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 25,483 2013-03-20 2013-03-21 1710100052013 1010005 lik.energji elektrike me numer kontrate C-062154 periudha dhjetor 2012 dhe janar-shkurt 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 145,079 2013-03-01 2013-03-01 1010100052013 pagat sipas listes shkurt 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 145,079 2013-04-01 2013-04-01 1810100052013 lik.pagat muaji mars thesari
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 12,720 2013-04-11 2013-04-11 2010100052013 lik urdher sherb per muajin mars 2013
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 288 2013-04-10 2013-04-11 1910100052013 likujdim fatura nr 44 date 31/03/2013
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 9,207 2013-04-15 2013-04-16 2210100052013 lik.telefon me numer klienti 1553884287 dhe nr. 1565984281 per poeriudhen 01.03.2013 deri 31.03.2013
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 16,630 2013-04-30 2013-04-30 2410100052013 1010005 lik.energji elektrike me numer kontrate C-062154 periudha 16.02.2013 deri 19.03.2013 dhe 19.03.2013deri 16.04.2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 12,720 2013-02-04 2013-02-06 510100052013 lik.sherbime sipas listes janar 2013
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 960 2013-05-14 2013-05-16 2910100052013 lik.fat.poste me numer 195date 30.04.2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 25,440 2013-05-14 2013-05-16 2810100052013 lik.sherbime siaps listes muaji prill 2013
Dega e Thesarit Delvine, (3704) BLEDAR ALI Delvine 26,500 2013-05-17 2013-05-21 3010100052013 lik.fat.per materiale boje printeri dhe ushqyes
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 145,388 2013-06-03 2013-06-03 3110100052013 pagat muaji maj siaps listes per thesarin
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 17,241 2013-06-03 2013-06-13 3210100052013 lik.telefon me numer klienti 1565984281 periudha 01.04.2013 deri 30.04.2013 dhe numer klienti 1553884287 periudha 01.04.2013 deri 30.04.2013
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 720 2013-06-03 2013-06-13 3310100052013 lik.fat.nr.214 date 31.05.2013 per letra zyrtare nga dega e thesarit
Dega e Thesarit Delvine, (3704) BLEDAR ALI Delvine 38,035 2013-06-04 2013-06-14 3410100052013 lik.fat.nr.20date 03.06.2013 sipas u.prok.nr.3date 14.05.2013 prokurim i drejtperdrejte
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 25,440 2013-06-10 2013-06-14 3510100052013 lik.sherbime siaps listes muaji maj 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 145,388 2013-07-01 2013-07-01 3710100052013 pagat muaji qershor sipas listes per degen e thesarit
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 11,218 2013-07-01 2013-08-05 3810100052013 lik.telefon me numer klienti 310001847716 dhe nr.310001849727 periudha 01.05.2013 deri 31.05.2013
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 600 2013-07-02 2013-08-05 4110100052013 lik.fat.nr.235 date 30.06.2013 per letra zyrtare nga dega e thesarit delvine
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 145,388 2013-08-05 2013-08-06 4310100052013 pagat thesari korrik sipas listes
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 22,560 2013-08-09 2013-08-13 4410100052013 1010005 lik.energji me numer kontrate C062154 per periudhen.maj.qershor.korrik 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 72,880 2013-07-04 2013-08-20 4210100052013 lik.sherbime sipas listes per muajin qershor per degen e thesarit
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 22,560 2013-08-09 2013-08-26 4410100052013 1010005 lik.energji me numer kontrate C062154 per periudhen.maj.qershor.korrik 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 146,324 2013-05-02 2013-05-02 2510100052013 pagat e thesarit muaji prill sipas listes
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 151,510 2013-09-02 2013-09-02 5010100052013 pagat e deges thesarit per muajin gushte sipas listes
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 152,148 2013-10-02 2013-10-03 5710100052013 pagat e thesarit muaji shtator sipas listes
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 10,852 2013-10-07 2013-10-14 5210100052013 1010005 lik.energji elektrike me numer kontrate GJ0C050004062154 periudha 24.07.2013 deri 26.08.2013 thesari
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 10,248 2013-08-09 2013-10-17 4510100052013 lik.telefon me numer klienti 310001847716 dhe numer 310001849727 periudha 01.06.2013 deri 30.06.2013
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 120 2013-08-09 2013-10-17 4610100052013 lik.fat.nr.254date 30.06.2013 nga dega e thesarit
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 25,440 2013-08-16 2013-10-17 4710100052013 lik.sherbime sipas listes muaji korrik per thesarin
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 18,963 2013-08-19 2013-10-17 5010100052013 lik.telefon me numer klienti 310001847716 dhe numer 310001849727 per periudhen 01.07.2013 deri 31.07.2013 nga thesari
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 8,544 2013-09-19 2013-10-22 5610100052013 lik.telefon me numer klienti 310001849727 dhe numer 310001847716 per periudhen 01.08.2013 deri 31.08.2013
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 720 2013-10-07 2013-10-24 5310100052013 lik.fat.poste nr.279 date 31.08.2013 nga thesari
Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. Delvine 6,828 2013-10-16 2013-10-24 6010100052013 lik.telefon me numer klienti 310001849727 dhe nr.310001847716 periudha shtator 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 12,720 2013-09-13 2013-10-21 5110100052013 lik.pagese sherbimi sipas listes muaji gusht 2013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 148,502 2013-11-01 2013-11-01 6110100052013 Pagat e thesarit tetor 2013 sipas listes
Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A Delvine 240 2013-11-01 2013-11-13 6210100052013 lik.fat.poste nr.296 date30.09.2013 nga thesari
Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 15,336 2013-11-25 2013-11-26 6510100052013 1010005 energji elektrike me numer kontrate C62154 periudha 26.08.2013 deri 23.09.2013 dhe periudha 23.09.2013 deri 29.10.20132013
Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A Delvine 148,502 2013-12-03 2013-12-03 6610100052013 pagat muaji nentor sipas listes