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

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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 Lushnje (0922) All All 14,355,503.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,470 2012-08-20 2012-08-21 5710100222012 Thesari lik fature poste
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 242,830 2013-01-10 2013-01-10 1/10100222013 1010022 THESARI LU rrogat dhjetor 2012 simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,981 2013-01-10 2013-01-10 2/10100222013 1010022 THESARI LU rrogat dhjetor 2012 simbas listes
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 624 2013-01-30 2013-01-30 7/10100222013 1010022 THESARI SHP,POSTE dhjetor 2012
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 23,524 2013-01-30 2013-01-30 6/10100222013 1010022 THESARI telefoni dhjetor 2012
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,642 2013-01-30 2013-01-30 5/10100222013 1010022 THESARI energji fat.133950954 kont. E104818 dhjetor 2012
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 242,830 2013-02-01 2013-02-01 8/10100222013 1010022 THESARI paga janar 2013 simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,981 2013-02-01 2013-02-01 9/10100222013 1010022 THESARI paga janar 2013 simbas listes
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 13,321 2013-02-19 2013-02-19 12/10100222013 1010022 THESARI energji janar 2013 E104818 fat.135090594 dt.18.12.2012-21.01.2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 18,265 2013-02-20 2013-02-20 16/10100222013 1010022 THESARI telefoni janar 2012
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 113,040 2013-02-25 2013-02-26 13/10100222013 1010022 THESARI pagese burgimi te padrejte shkresa nr.19306/3 dt.08.02.2013 ne favor te Xheladin Brahkola
Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 12,560 2013-02-25 2013-02-26 14/10100222013 1010022 THESARI per burgim te padrejte tatim burimi
Dega e Thesarit Lushnje (0922) HEROLD BUSHI Lushnje 30,000 2013-02-26 2013-02-27 17/10100222013 1010022 THESARI riparime
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 165,820 2013-02-26 2013-02-27 18/10100222013 1010022 THESARI MATRIALE
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 15,010 2013-03-25 2013-03-25 23/10100222013 1010022 THESARI telefoni shkurt 2012
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 20,209 2013-03-27 2013-03-28 2410100222013 1010022 THESARI energji SHUKURT DIF GUSHT
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 242,830 2013-03-01 2013-03-01 20/10100222013 1010022 THESARI paga shkurt 2013 simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,981 2013-03-01 2013-03-01 19/10100222013 1010022 THESARI paga shkurt 2013 simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,202 2013-04-01 2013-04-01 27/10100222013 1010022 THESARI paga mars 2013 simbas listes
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 243,271 2013-04-01 2013-04-01 27/10100222013 1010022 THESARI paga mars 2013 simbas listes
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,964 2013-04-08 2013-04-09 2810100222013 1010022 THESARI SHP,POSTE janar-shk-mars 2013
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2013-04-15 2013-04-16 3210100222013 1010022 THESARI SHP,POSTE abonim zyrtar nr.14 dt.68651864 dt.10.03.2013
Dega e Thesarit Lushnje (0922) NUSHI / LUSHNJE Lushnje 55,512 2013-04-18 2013-04-19 33/10100222013 1010022 THESARI karburant fat63 dt15.04.2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 15,030 2013-04-22 2013-04-22 34/10100222013 1010022 THESARI telefoni MARS 2012
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 498 2013-05-15 2013-05-16 38/10100222013 1010022 THESARI SHP,POSTE prill 2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 16,168 2013-05-16 2013-05-21 37/10100222013 1010022 THESARI telefoni prill 2012
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,202 2013-06-03 2013-06-03 39/10100222013 1010022 THESARI paga maj 2013 simbas listes
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 243,271 2013-06-03 2013-06-03 40/10100222013 1010022 THESARI paga maj 2013 simbas listes
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 31,178 2013-06-14 2013-06-17 4410100222013 1010022 THESARI ENERGJI MARS-PRILL-MAJKONTRATA NR E104818
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 786 2013-06-11 2013-06-18 43/10100222013 1010022 THESARI SHP,POSTE maj 2013
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 13,900 2013-06-14 2013-06-21 4510100222013 1010022 THESARI lik fat detergjente
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 243,271 2013-07-01 2013-07-01 48/10100222013 1010022 THESARI paga qershor 2013 simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,202 2013-07-01 2013-07-01 47/10100222013 1010022 THESARI paga qershor 2013 simbas listes
Dega e Thesarit Lushnje (0922) ZYBER SHEHU Lushnje 722,100 2013-07-11 2013-07-12 52/10100222013 1010022 THESARI pagese burgim te pa drejte
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 13,869 2013-06-25 2013-08-05 4610100222013 1010022 THESARI telefoni maj 2013
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 243,271 2013-08-05 2013-08-06 56/10100222013 1010022 THESARI paga korrik 2013 simbas listes
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,202 2013-08-05 2013-08-06 57/10100222013 1010022 THESARI paga korrik 2013 simbas listes
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 8,769 2013-08-14 2013-08-15 59/10100222013 1010022 THESARI LU ENERGJI qershor KONTRATA NR E104818
Dega e Thesarit Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 79,767 2013-08-23 2013-08-26 63/10100222013 1010022 THESARI pagese burgu te padrejt shk.nr.10002/1 dt.08.07.2013 per Veiz Korreshi
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 243,271 2013-05-02 2013-05-02 36/10100222013 1010022 THESARI paga prill 2013 simbas listes