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 Mat (0625) All All 7,841,744.00 109 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,411 2013-05-17 2013-05-23 2710100252013 Thesari (1010025) Lik.telefoni fat.nr. 710811512 dt.03.05.2013 nr.klientit 1599195433
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 190,487 2013-06-03 2013-06-03 2910100252013 Thesari (1010025) Lik.Pagat Muaj Maj 2013List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 5,678 2013-06-14 2013-06-17 3310100252013 1010025 Thesari Lik Energj Kont. A 1962 fat.nr. 139192375 dt.25.05.2013
Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 1,836 2013-06-14 2013-06-20 3410100252013 Thesari (1010025) Lik. Posta fat.nr. 18 dt.31.01.2013 & 75 dt.28.02.2013 & 137 dt.29.03.2013 &fat.nr. 197 dt.30.04.2013 & 260 dt.31.05.2013
Dega e Thesarit Mat (0625) ENGJELLUSHE HYSA Mat 398,000 2013-06-13 2013-06-20 3210100252013 Thesari (1010025) Lik. Kancelari,Mater.pergj.Fat.Nr. 45 &45/1 &45/2 Urdh.Prok.Nr.1 Dt.15.01.2013
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 190,487 2013-07-02 2013-07-02 3510100252013 Thesari (1010025) Lik.Pagat Muaj Qershor 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,114 2013-06-21 2013-08-01 3410100252013 Thesari (1010025) Lik Telefoni fat.nr.711298837 dt.21.06.2013 Nr.Klientit 1599195433
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 190,487 2013-08-04 2013-08-05 3810100252013 Thesari (1010025) Lik.Pagat Muaj Korrik 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 4,518 2013-08-09 2013-08-13 42101002502013 1010025 Thesari Lik. Energj. Kodi klientit A1962Muaj Qershor fat.nr. 140115091 dt.26.6.2013
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 5,090 2013-08-09 2013-08-13 4310100252013 1010025 Thesari Lik. Energj. Kodi klientit A1962Muaj Korrik fat.nr. 141228728 dt.30.07.2013
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 196,870 2013-09-04 2013-09-05 4510100252013 Thesari (1010025) Lik.Pagat MuajGusht 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 4,787 2013-09-20 2013-09-23 4810100252013 1010025 Thesari Lik.Energj fat.nr.1421178256 dt.31.08.2013 Kont.Nr.A 1962
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 194,742 2013-10-01 2013-10-01 5010100252013 Thesari (1010025) Lik.Pagat Muaj Shtator 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,236 2013-08-09 2013-10-17 4110100252013 Thesari (1010025) Lik.telefoni fat.nr.715586070 dt.30.06.2013 nr.klientit 310001864665
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 4,659 2013-08-16 2013-10-17 4410100252013 Thesari (1010025) Lik.telefoni fat.nr.715782229 dt.31.07.2013 nr.klientit 310001864665
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,425 2013-09-20 2013-10-22 4910100252013 Thesari (1010025) Lik.telefoni fat.nr.715991722 dt.31.08.2013 nr.klientit 310001864665
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 4,519 2013-10-18 2013-10-24 5410100252013 Thesari (1010025) Lik.telefoni fat.nr.716211505 dt.30.09.2013 nr.klientit 310001864665
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 4,602 2013-10-18 2013-10-21 5310100252013 1010025 Thesari Lik. Energj. Kodi klientit A1962Muaj Shataor fat.nr. 601950407 dt.30.09.2013
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 194,742 2013-11-01 2013-11-04 5510100252013 Thesari (1010025) Lik.Pagat Muaj Tetor 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) DEGA TATIMEVE MAT Mat 800 2013-11-05 2013-11-19 5610100252013 Thesari (1010025) Lik.Taks.per akt-padie ne.baz.shk/518 dt.05.11.2013vend.gjy.nr.420dt.13.11.2012& vend.gj.apelit nr.1409 dt.14.06.2013
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 4,216 2013-11-20 2013-11-21 5910100252013 1010025 Thesari Lik Energj Kont. A 1962 fat.nr. 603302995 dt.31.10.2013
Dega e Thesarit Mat (0625) RAIFFEISEN BANK SH.A Mat 194,742 2013-12-02 2013-12-02 6010100252013 Thesari (1010025) Lik.Pagat Muaj nentor 2013 List.Pagesa Nr.Pun.4
Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 5,056 2013-12-12 2013-12-16 6610100252013 1010025 Thesari lik energj fat.nr.604015498 dt.25.11.2013 kont.nr. a1962
Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 1,416 2013-12-12 2013-12-16 6310100252013 Thesari (1010025) Lik. Posta fat.nr. 319 dt.30.06.2013 & 376 dt.31.7.2013 & 428 dt.30.08.2013 & 548 & 601 Dt.30.11.2013
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 5,708 2013-12-12 2013-12-16 6410100252013 Thesari (1010025) Lik.Telefoni fat.nr. 716457544 dt.31.10.2013 nr.klienti 310001864665
Dega e Thesarit Mat (0625) ALBTELEKOM SH.A. Mat 6,525 2013-12-12 2013-12-16 6510100252013 Thesari (1010025) Lik.Telefoni fat.nr.716686336dt30.11.2013 nr.klienti 310001864665
Dega e Thesarit Mat (0625) BLEDI SHPK Mat 422,400 2013-12-24 2013-12-26 6710100252013 Thesari (1010025) Lik. Mirmbatje.paisje sherbimi & materiale pergj.zyre&Sherbime te tjera fat.nr.18 dt.23.12.2013 Urdh.Prok.nr.2 Dt.10.12.2013
Dega e Thesarit Mat (0625) BLEDI SHPK Mat 222,000 2013-12-24 2013-12-26 6810100252013 Thesari (1010025) Lik. Mirmbatje.paisje elektike&Sherbime e lyrje Fat.nr.16 dt.23.12.2013 Urdh.Prok.Nr.3 dt.11.12.2013
Dega e Thesarit Mat (0625) RUÇI Mat 119,760 2013-12-24 2013-12-26 6910100252013 Thesari (1010025) Lik. Gaz fat.nr.17 dt.24.12.2013 Urdh.Prok.Nr.4 Dt.12.12.2013