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 Puke (3330) All All 7,410,569.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 672 2013-01-23 2013-01-23 08/110100302013 KODI 1010030 THESARI PUKE lik. fat.310 dt.31.12.2012 SHPENZIME POSTARE
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,924 2013-01-23 2013-01-23 0710100302013 KODI 1010030 thesari PUKE shp telefoni muaji dhjetor 2012kodi klientit 1733089344 fatura 709113910
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,336 2013-01-25 2013-01-25 0910100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.DHJETOR 2012 16.11.2012-16.12.2012 KONTR K092565 TARIF KONT F092574
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 170,350 2013-02-01 2013-02-01 1010100302013 KODI 1010030 PAGA THESARI PUKE JANAR 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 11,970 2013-02-07 2013-02-08 1210100302013 KODI 1010030 DJETA THESARI PUKE JANAR 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) LUTFI ALLA Puke 25,000 2013-02-11 2013-02-18 1110100302013 KODI 1010030 THESARI PUKE lik.fature FAT.05 DT.18.01.2013
Dega e Thesarit Puke (3330) MUSA CANAJ Puke 20,000 2013-02-11 2013-02-18 1410100302013 KODI 1010030 THESARI PUKE lik.fatuRE 03 DT.22.01.2013 M PASTRIMI
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,526 2013-02-18 2013-02-19 2010100302013 KODI 1010030 thesari PUKE shp telefoni muaji janar 2013 kodi klientit 1733089344 fatura 709750975
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 13,490 2013-02-21 2013-02-21 2110100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.JANAR 2013 KONTR K092565 TARIF KONT F092574 17.07.2012 17.01.2013
Dega e Thesarit Puke (3330) KASTRATI / DURRES Puke 100,000 2013-03-01 2013-03-01 2310100302013 KODI 1010030 THESARI PUKE lik.fature BLERJE NAFTE GJENERATOR FAT 29 DT.14.02.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 146,410 2013-03-01 2013-03-01 2210100302013 KODI 1010030 PAGA THESARI PUKE SHKURT 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 158,380 2013-04-01 2013-04-01 2910100302013 KODI 1010030 DJETA THESARI PUKE SHKURT 2013JANAR 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) KASTRATI Puke 38,600 2013-04-01 2013-04-01 3010100302013 KODI 1010030 THESARI PUKE lik.fature BLERJE NAFTE GJENERATOR FAT 29 DT.14.02.2013
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,902 2013-04-01 2013-04-01 3110100302013 KODI 1010030 thesari PUKE shp telefoni muaji SHKURT 2013 kodi klientit 1733089344 fatura 709949634
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 14,854 2013-04-01 2013-04-01 3210100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.SHKURT 2013 KONTR K092565 TARIF KONT F092574 17.01.2013 DERI 18.02.2013
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,962 2013-04-10 2013-04-11 3810100302013 KODI 1010030 thesari PUKE shp telefoni muaji MARS 2013 kodi klientit 1733089344 fatura 710513801
Dega e Thesarit Puke (3330) DEGA TATIMEVE PUKE Puke 4,500 2013-04-16 2013-04-17 4010100302013 1010030 KODI 1010030 THESARI PUKE TATIM BURIM PER VGJ 57 DT 29.03.2010 SHKRESA MF NR 18381 DT.05.03.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 41,400 2013-04-16 2013-04-17 3910100302013 KODI 1010030 THESARI PUKE VENDIM GJYQSORE KOMP BURGIM PADREJT VENDIM 57 DT.29.03.2010 SHKRES MF NR 18381/1 DT.05.03.2013
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 24,661 2013-04-25 2013-04-26 3610100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. 18.02. 2013 leke 24661 KONTR K092565 TARIF KONT F092574 periudha 18.02.2013 17.03.2013
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 732 2013-04-26 2013-04-29 3710100302013 KODI 1010030 THESARI PUKE lik. fat.69 DT.31.03.2013
Dega e Thesarit Puke (3330) DONELA Puke 101,455 2013-02-05 2013-02-06 1110100302013 KODI 1010030 THESARI PUKE lik.fature 3.4 dt.30.01.2013 kancelari
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 23,940 2013-05-09 2013-05-13 39/110100302013 KODI 1010030 DJETA THESARI PUKE PRILL 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 13,910 2013-05-21 2013-05-21 4610100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.18.02.2013 -17.03.2013 KONTR K092565 TARIF
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,923 2013-05-16 2013-05-21 4510100302013 KODI 1010030 thesari PUKE shp telefoni muaji PRILL 2013 kodi klientit 1733089344 .310001912088 fatura 715004754 DT.30.04.2013
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 888 2013-05-21 2013-05-23 4710100302013 KODI 1010030 thesari PUKE shp .postare janar prill 2013 fat.98 dt.30.04.2013
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 9,374 2013-05-23 2013-05-24 4710100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. 17.03. 2013 17.04.2013 KONTR K092564 TARIF KONT F092574 periudha 18.02.2013 17.03.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 146,410 2013-06-03 2013-06-03 4810100302013 KODI 1010030 PAGA THESARI PUKE maj 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 47,880 2013-06-10 2013-06-17 4910100302013 KODI 1010030 DJETA THESARI PUKE qershor 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,751 2013-06-19 2013-06-20 5510100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK. muaji maj 2013 kon.f092565 .f092564 fat138965189.139069565
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 146,410 2013-07-01 2013-07-01 5910100302013 KODI 1010030 PAGA THESARI PUKE qershor 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,684 2013-07-09 2013-07-10 6710100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.18.05.2013 -21.06..2013 KONTR .F 92574 F092565
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 110,606 2013-07-02 2013-07-10 6510100302013 KODI 1010030 page paradhenje leje zakonshme THESARI PUKE 2013 dj SIPAS LISTES
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,882 2013-06-26 2013-08-05 5610100302013 KODI 1010030 thesari PUKE shp telefoni muaji maj 2013 kodi klientit 1733089344 fatura 715391926
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 912 2013-06-26 2013-08-05 5710100302013 KODI 1010030 THESARI PUKE lik. fat.127 dt 30.05.2013 POSTARE
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 29,000 2013-06-27 2013-08-05 9510100302013 KODI 1010030 THESARI PUKE lik.fature lik fat 07 dt 27.06.2013 boja printer fotokopje
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 119,594 2013-08-05 2013-08-06 6810100302013 KODI 1010030 PAGA THESARI PUKE korrik 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 7,059 2013-08-20 2013-08-20 7510100302013 1010030 THESARI PUKE ENERGJI ELEK.KORRIK 2013 KONTR K092565 TARIF KONT F092574 NGA DT 21.06.13DERI23.07.13
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 18,000 2013-07-05 2013-08-22 6510100302013 KODI 1010030 THESARI PUKE sherb pastrimi up 04./1 dt 21.01.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 146,410 2013-05-02 2013-05-02 7710100302013 KODI 1010030 PAGA THESARI PUKE PRILL 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 209,491 2013-09-02 2013-09-02 77/110100302013 KODI 1010030 PAGA THESARI PUKE gusht 2013 SIPAS LISTES