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 Peqin (0827) All All 5,080,900.00 112 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 400 2013-04-15 2013-04-16 2010100272013 Posta nga Dega Thesarit Peqin per muajin mars 2013 Nr fatur 47 dt 31.03.2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 8,651 2013-04-23 2013-04-23 2310100272013 1010027 Energji nga Dega Thesarit Peqin per muajin mars 2013 kontrat F163249 nr fatur 137353551 dt 03.04.2013
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,328 2013-05-13 2013-05-15 2710100272013 Telefon nga Dega Thesarit Peqin per muajin Prill 2013 Nr klient 31001868070 nr ser 715004821 dt 30.04.2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 8,500 2013-05-15 2013-05-16 2810100272013 1010027 Energji nga Dega Thesarit Peqin per muajin prill 2013 kodiELOF180027163249 nr fat 138508805025.04.2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 139,799 2013-06-03 2013-06-03 3010100272013 Pagat nga Dega Thesarit Peqin per muajin Maje 2013
Dega e Thesarit Peqin (0827) XHIMO KLEO Peqin 51,000 2013-05-23 2013-06-12 2910100272013 Sherb pastrimi nga Dega Thesarit Peqin ne favor Xhimo$Kleo Peqin
Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 400 2013-06-10 2013-06-14 3310100272013 Posta nga Dega Thesarit Peqin per muajin maje 2013 Nr fature 63 dt 31.05.2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 13,036 2013-06-17 2013-06-18 3410100272013 1010027 Energji nga Dega Thesarit Peqin per muajin maj 2013 kontrat ELOF180027163249 Nr ser 139549078
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 139,799 2013-07-01 2013-07-01 3710100272013 Pagat nga Dega Thesarit Peqin per muajin Qershor 2013
Dega e Thesarit Peqin (0827) IDEAL ELEZI Peqin 100,000 2013-06-21 2013-08-05 3510100272013 Materiale nga Dega Thesarit Peqin ne favor Ideal Elezi Peqin
Dega e Thesarit Peqin (0827) XHIMO KLEO Peqin 84,000 2013-06-26 2013-08-05 3610100272013 Mirembajtje objekte nga Dega Thesarit Peqin ne favor Xhimo$Kleo Peqin
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,936 2013-06-26 2013-08-05 3710100272013 Telefon nga Dega Thesarit Peqin per muajin Maj 2013 Nr klient 310001868070 Nr ser 715390908 dt 31.05.2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 139,799 2013-08-05 2013-08-06 4110100272013 Pagat nga Dega Thesarit Peqin per muajin korrik 2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 31,062 2013-08-14 2013-08-14 44/210100272013 1010027 Energji nga Dega Thesarit Peqin per muajin qershor korrik 2013 kontrat 163249 nr fatur 142188545,140811545
Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 160 2013-07-08 2013-08-20 4010100272013 Posta nga Dega Thesarit Peqin per muajin qershor 2013 fatur 96 dt.30.06.2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 139,799 2013-05-02 2013-05-02 2410100272013 Pagat nga Dega Thesarit Peqin per muajin Prill 2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 145,359 2013-09-02 2013-09-02 4610100272013 Pagat nga Dega Thesarit Peqin per muajin Gusht 2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 18,328 2013-09-17 2013-09-20 5010100272013 1010027 Energji nga Dega Thesarit Peqin per muajin gusht 2013 kontrat 163249 nr fatur 143171204 31.08.2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 143,507 2013-10-02 2013-10-02 5110100272013 Pagat nga Dega Thesarit Peqin per muajin shtator 2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 18,479 2013-10-16 2013-10-16 5510100272013 1010027 Energji nga Dega Thesarit Peqin per muajin shtator 2013 kontrat 163249 nr fatur 6024485398 30.09.2013
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 7,966 2013-08-13 2013-10-17 4510100272013 Telefoni nga Dega Thesarit Peqin per muajin qershor-korrik 2013 nr klient 31001868070
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,209 2013-10-09 2013-10-24 5410100272013 Telefon nga Dega Thesarit Peqin per muajin shtator 2013 nr klient 310001868070 nr fat 716270166 30.09.2013
Dega e Thesarit Peqin (0827) ANISA cANAKU Peqin 172,500 2013-10-17 2013-10-24 5610100272013 Materiale nga Dega Thesarit Peqin ne favor Anisa Canaku Peqin
Dega e Thesarit Peqin (0827) XHIMO KLEO Peqin 42,500 2013-10-18 2013-10-24 5710100272013 Sherb pastrimi nga Dega Thesarit Peqin ne favor Xhimo$Kleo Peqin
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,312 2013-09-17 2013-10-21 4910100272013 Telefon nga Dega Thesarit Peqin per muajin gusht 2013 nr klient 310001868070 nr fat 716053117 31.08.2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 143,507 2013-11-04 2013-11-04 5810100272013 Pagat nga Dega Thesarit Peqin per muajin Tetor sipas list pageses
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,973 2013-11-12 2013-11-15 6110100272013 Telefon nga Dega Thesarit Peqin per muajin tetor 2013 Nr klient 310001868070 nr ser 71642984 dt 31.10.2013
Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 240 2013-11-12 2013-11-15 6210100272013 Posta nga Dega Thesarit Peqin per muajin tetor fatur nr 171 dt 31.10.2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 4,031 2013-11-18 2013-11-18 6310100272013 1010027 Energji nga Dega Thesarit Peqin per muajin tetor 2013 kontrat 163249 nr fatur 603426840 dt 31.10.2013
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 143,507 2013-12-02 2013-12-09 6410100272013 Pagat nga Dega Thesarit Peqin per muajin nentor 2013 sipas list pageses
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 3,986 2013-12-11 2013-12-11 6710100272013 Telefon nga Dega Thesarit Peqin per muajin nentor 2013 nr klient 310001868070 nr ser 716543719 30.11.2013
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 6,837 2013-12-23 2013-12-24 6810100272013 1010027 Energji nga Dega Thesarit Peqin per muajin nentor 2013 Nr kontrates 163248 nr fat 604646768