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)
Komuna Hysgjokaj (0922) All All 65,230,020.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Hysgjokaj (0922) NAIM SADIKU (K63815401P) Lushnje 40,000 2012-09-21 2012-09-24 8426010012012 K.Hyzgjyokaj lik fature
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 680 2012-09-03 2012-09-04 7426010012012 2601001 K.Hyzgjokaj lik kontrata F156376 muaji maj ,qershor 2012
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,600 2012-09-03 2012-09-04 77/26010012012 K.Hyzgjokaj komision per invalidet gusht
Komuna Hysgjokaj (0922) ARBEN TOSKA / LUSHNJE Lushnje 84,730 2012-09-03 2012-09-04 7726010012012 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 107,572 2012-09-03 2012-09-04 74/26010012012 2601001 K.Hyzgjokaj lik kontrata F157802,157803,157804,157805,159071,159070,154494,159214,159212,157056, muaji korrik 2012
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,163,670 2012-10-01 2012-10-02 8626010012012 K.Hyzgjokaj invalidet
Komuna Hysgjokaj (0922) BANKA AMERIKANE SHQIPTARE Lushnje 38,376 2012-10-01 2012-10-02 8526010012012 K.Hyzgjokaj paga gj civile
Komuna Hysgjokaj (0922) BANKA AMERIKANE SHQIPTARE Lushnje 154,204 2012-10-03 2012-10-04 8726010012012 K.Hyzgjokaj paga shtator 2012
Komuna Hysgjokaj (0922) BANKA AMERIKANE SHQIPTARE Lushnje 79,704 2012-10-01 2012-10-05 8626010012012 K.Hyzgjokaj paga keshilltare
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,490 2012-10-01 2012-10-05 86/26010012012 K.Hyzgjokaj komision per invalidet
Komuna Hysgjokaj (0922) BANKA AMERIKANE SHQIPTARE Lushnje 38,376 2012-11-05 2012-11-05 9226010012012 K.Hyzgjokaj pagat tetor
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 31,520 2012-11-05 2012-11-06 9426010012012 K.Hyzgjokaj paga tetor 2012
Komuna Hysgjokaj (0922) BANKA AMERIKANE SHQIPTARE Lushnje 223,876 2012-11-05 2012-11-09 9326010012012 K.Hyzgjokaj paga tetor 2012
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,223,570 2012-11-05 2012-11-09 9126010012012 K.Hyzgjokaj invalidet tetor 2012
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,700 2012-11-05 2012-11-13 91/26010012012 K.Hyzgjokaj kom sherbimi per invalidet tetor 2012
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 31,520 2012-12-03 2012-12-04 10226010012012 K.Hyzgjokaj paga nentor
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 56,823 2012-12-03 2012-12-04 10526010012012 2601001 K.hyzgjokaj lik kontrata 154494,159214,159212,157056 maj-tetor 2012,159070,156376 qershor -tetor 2012
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2012-12-03 2012-12-04 10126010012012 K.hyzgjokaj paga gj civile
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 316,014 2012-12-03 2012-12-04 10026010012012 K.hyzgjokaj paga aparati +punetor me kontrat
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 56,823 2012-12-03 2012-12-07 10526010012012 2601001 K.hyzgjokaj lik kontrata 154494,159214,159212,157056 maj-tetor 2012,159070,156376 qershor -tetor 2012
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 85,952 2012-12-10 2012-12-10 11026010012012 K.Hyzgjokaj paga
Komuna Hysgjokaj (0922) FATMIR ALIBEJA Lushnje 47,000 2012-11-15 2012-12-13 9826010012012 K.Hyzgjokaj lik fature riparim makine
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-14 2012-12-14 121.26010012012 K.Hyzgjokaj tatim ne burim
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 99,000 2012-12-14 2012-12-14 12026010012012 K.hyzgjokaj shperblim 2012
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,000 2012-12-14 2012-12-14 120.26010012012 K.hyzgjokaj shperblim 2012
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 11,000 2012-12-14 2012-12-14 121..26010012012 K.Hyzgjokaj tatim ne burim
Komuna Hysgjokaj (0922) S.D.S.CO Lushnje 99,600 2012-12-07 2012-12-18 9926010012012 K.hyzgjokaj lik fature projekti rruga Ballagat -Hyzgjokaj
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,000 2012-12-03 2012-12-17 10426010012012 K.Hyzgjokaj tatim ne burim tetor nentor 2012
Komuna Hysgjokaj (0922) G. P. G. COMPANY Lushnje 2,019,623 2012-12-10 2012-12-26 11826010012012 K.hyzgjokaj lik situacion punimi ruga ballagt - hyzgjokaj
Komuna Hysgjokaj (0922) FRUTIBEST Lushnje 92,400 2012-12-27 2012-12-28 11626010012012 k.hyzgjokaj lik fature materiale sipas e-meilit dt 27.12
Komuna Hysgjokaj (0922) EDLIRA HYSAJ Lushnje 15,150 2012-12-27 2012-12-28 12226010012012 k.hyzgjokaj lik fature materiale sipas e-meilit dt 27.12
Komuna Hysgjokaj (0922) ASQERI ÇELA Lushnje 50,000 2012-12-27 2012-12-28 11326010012012 k.hyzgjokaj lik fature materiale sipas e-meilit dt 27.12
Komuna Hysgjokaj (0922) INTERALBANIAN Lushnje 15,590 2012-12-10 2012-12-24 11126010012012 k.HYZGJOKAJ LIK SIGURACION MAKINE
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,877 2012-06-04 2012-06-11 52/26010012012 K.Hyzgjokaj kom per invalidet maj 2012
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,700 2012-02-03 2012-02-16 1226010012012. k.hyzgjokaj kom per invalidet janar 2012
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 401,966 2013-01-09 2013-01-10 126010012013 K.Hyzgjokaj pagat dhjetor
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-01-10 2013-01-10 326010012013 K.Hyzgjokaj pagat dhjetor
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 31,520 2013-01-09 2013-01-10 226010012013 K.Hyzgjokaj pagat dhjetor
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,000 2013-01-09 2013-01-15 426010012013 K.Hyzgjokaj tatim ne burim
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 2,641,540 2013-01-17 2013-01-18 826010012013 K.hyzgjokaj invalidet Nentor -dhjetor 2012