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

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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 Lac (2019) All All 17,253,954.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Lac (2019) MARTE KOLA Laç 45,000 2012-12-17 2012-12-27 91101001912 KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM SHERBIM DHE FILTRA PER GJENERATOR UP NR 8 DT 10.12.2012 PV 3 DHE 4 DT 10.12.22012 FT NR 9 DT 10.12.12
Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 11,220 2012-12-12 2012-12-27 8910100192012 KOD INST 1010019 DEGA E THESARIT LAC LIKUJD FT 708717781 DT 5.12.2012
Dega e Thesarit Lac (2019) FLORA GJINAJ Laç 230,000 2012-12-17 2012-12-27 90101001912 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR KANCELARI DHE TE NDRYSHME UP NR 7 DT 03.12.2012PV 3 DH E4 DT 03.12.2012FT NR 17 DT 03.12.2012
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Laç 145,417 2012-12-03 2012-12-03 83101001912 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT NENTOR 2012
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 336 2012-11-13 2012-12-12 82101001912 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR POSTA FT 266 DT 31.10.2012
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 336 2012-08-16 2012-08-21 5710100192012 KOD INST 1010019 DEFA E THESARIT LAC PAGUAR POSTA FT NR SER 87417994 DT 31.07.2012
Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 7,599 2012-08-16 2012-08-21 5610100192012 KOD INST 1010019 DEGA E THESARIT LAC PAG TELEFON KORRIK FAT NR 706912406 DT 03.08.2012 NR KLIENTI 1780584544
Dega e Thesarit Lac (2019) FLORA GJINAJ Laç 130,960 2012-04-20 2012-04-25 3510100192012 KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM KANCELARI DHE MATERIALE PASTRIMI SIPAS UP NR 3 DT 17.04.2012 PV 3 DT 17.04.2012, PV 4 DT 17.04.2012 FT NR 24/1, 24/2,24/3,24/4 DT 20.04.2012
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 16,180 2012-02-08 2012-02-16 1010100192012 KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM POSTE DHE FLETORE ZYRTARE FT NR 87417658 DT 31.01.2012, 87417718, 31.01.2012
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Laç 145,417 2013-01-10 2013-01-10 110100192013 Dega e Thesarit Lac paguar pagat e mujait Dhjetor 2012
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Laç 145,417 2013-02-01 2013-02-01 410100192013 KOD INST 1010019 DEGA A ETHESARIT LAC PAGUAR PAGAT JANAR 2013
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Laç 3,544 2013-02-13 2013-02-15 810100192013 1010019 KOD INST 1010019 DEGA A ETHESARIT LAC PAGUAR ENERGJI FT NR 133381118 DT 11.12.2012 KONT E-094492
Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 5,860 2013-02-13 2013-02-15 710100192013 KOD INST 1010019 DEGA AE THESARIT LAC PAGAUR UJE DHJEOR 2012 JANAR 2013 FT NR SER 062218183 FT NR 388 DT 31.12.2012 FT NR SER 06218240 FT NR 37 DT 31.01.2013
Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 10,430 2013-02-13 2013-02-18 910100192013 KOD INST 1010019 DEGA AE THESARIT LAC PAGAUR TEL DHJETOR 2012 JANAR 2013 FT NR 709025259 DT 05.01.2013 NR KLIENTI 1780584544 FT NR 709412041 DT 03.02.13 NR KLIENTI 1780584544
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 120 2013-02-13 2013-02-18 1010100192013 KOD INST 1010019 DEGA AE THESARIT LAC PAGUAR POSTA FT NR SER 02121805 FT NR 26 DT 31.01.2013 JANAR 2013
Dega e Thesarit Lac (2019) FLORA GJINAJ Laç 98,700 2013-02-20 2013-02-20 1110100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR materiale pastrimi kancelari up nr 1 dt 25.01.2013 pv 1 dt 25.01.2013 ft nr 7 dt 25.01.2013
Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,930 2013-03-01 2013-03-04 1310100192013 KOD INST 1010019 DEGA AE THESARIT LAC PAGUAR UJI SHKURT 2013 FT NR SER 06218266 FT 63 DT 28.02.2013
Dega e Thesarit Lac (2019) BANKA E TIRANES Laç 1,341,000 2013-03-25 2013-03-26 1610100192013 DEGA E THESARIT LAC PAGUAR VENDIM GJYKATE NR 993/697 DT 30.11.2011 NE FAVOR TE MARION ABAZIT ME NR DOKUMENTI IDENT H 60127066L
Dega e Thesarit Lac (2019) DEGATATIMTAKSAVEKURBIN Laç 149,000 2013-03-25 2013-03-26 1810100192013 DEGA E THESARIT LAC PAGUAR TATIM BURIM PER VENDIMIN GJYGJSOR NR 993/697 PER MARION ABAZIN
Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 4,821 2013-03-25 2013-03-26 1610100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR TELEFON SHKURT 2013 FT NR 714834769 KLIENTI 310001925046 DT 28.02.2013
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Laç 145,417 2013-03-01 2013-03-01 1210100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT SHKURT 2013
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Laç 145,417 2013-04-01 2013-04-01 1910100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT MARS 2013
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Laç 4,888 2013-04-01 2013-04-01 2210100192013 1010019 KOD INST 1010019 DEGA A E THESARIT LAC PAGUAR ENERGJI ELKETRIKE FT NR 134516161 DT 26.01.2013 KONT E-94492
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Laç 6,300 2013-04-01 2013-04-01 2310100192013 1010019 KOD INST 1010019 DEGA A E THESARIT LAC PAGUAR ENERGJI ELKETRIKE FT NR 135524061 DT 11.02.2013 KONT E-94492
Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 2,930 2013-04-01 2013-04-01 2110100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR UJE FT NR 08595865 DT 29.03.2013 MARS 2013
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 108 2013-04-01 2013-04-01 2010100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGAUAR POSTA FT NR 51 DT 28.02.2013 NR SER 02121 830 SHKURT 2013
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Laç 672 2013-04-09 2013-04-09 2610100192013 KOD INST 1010019 DEGA E THESARIT LAC POSTA FT NR 76 DT 31.03.2013 NR SER 02126104 MARS 2013
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Laç 7,643 2013-04-17 2013-04-19 2610100192013 1010019 KOD INST 1010019 DEGA E THESARIT LAC SHPENZIME ENERGJIE 06.02.2013 - 05.03.2013
Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Laç 3,879 2013-04-22 2013-04-22 2710100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR TL MARS 2013 FT NR 714894870 KLIENETI 310001925046 DT 31.03.2013
Dega e Thesarit Lac (2019) SAMI DEMA Lac 1,180,000 2013-05-08 2013-05-09 3010100192013 KOD INST 10100019 DEGA E THESARIT LAC PAGUAR SHPENZIME PER EKZEKUTIM VENDIM GJYQESORE LEFTE YZEIRAJ NR VENDIMI 201/134 DT 04.03.2013 PROKURE E POSACME DT 04.04.2013 SHKRESA E MIN FINANCAVE NR 5556/1
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Lac 252 2013-05-10 2013-05-13 3110100192013 KOD INST 1010019 DEGA THESARIT LAC LIK POSTA FT NR 101 DT 30.04.2013 NR SER 02126129 PRILL 2013
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Lac 9,693 2013-05-15 2013-05-16 3410100192013 1010019 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR ENERGJI KOD KLIENTI BU0E310104094492 FT NR 137778138 PERIUDHA 05.03.2013 - 10.04.2013
Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. Lac 3,926 2013-05-15 2013-05-16 3510100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR TELEFON PRILL 2013 FT NR 714965170 KLIENTI 310001925046 DT 30.04.2013
Dega e Thesarit Lac (2019) FLORA GJINAJ Lac 98,635 2013-05-16 2013-05-21 3610100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR KANCELARI DIF R MBETUR PER MUNGESE FONDESH UP NR 1 DT 21.01.2013 PV NR 3 DHE 4 DT 21.01.2013 FT NR 17 DT 17/1/2/3 DT 21.01.2013 UB NR 1 DT 21.01.13
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Lac 146,124 2013-06-03 2013-06-03 3710100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT MAJ 2013
Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC Lac 2,930 2013-06-10 2013-06-12 3810100192013 KOD INST 1010019 DEGA E THESARIT LAC UJE FT NR SER 08595907 FT NR 205 DT 31.05.2013
Dega e Thesarit Lac (2019) POSTA SHQIPTARE SH.A Lac 96 2013-06-10 2013-06-14 3910100192013 KOD INST 1010019 DEGA E THESARIT POSTA FT NR SER 02126154 FT NR 127 DT 31..05.2013
Dega e Thesarit Lac (2019) CEZ SHPERNDARJE Lac 7,543 2013-06-24 2013-06-25 4210100192013 1010019 KOD INST 1010019 DEGA E THESARIT LAC SHPENZIME ENERGJIE KOD KLIENTI BU0E10104094492 NR FT 139960982 PERIUDHA DT 13.05.13- 13.06.2013
Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A Lac 146,124 2013-07-01 2013-07-01 4410100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT QERSHOR 2013
Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC Lac 2,930 2013-07-01 2013-07-10 4510100192013 KOD INST 1010019 DEGA E THESARIT LAC PAGUAR UJI QERSHOR 2013FT NR SER 10322353 FT NR 249 DT 28.06.2013