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)
All EDLIRA HYSAJ All 8,156,390.00 106 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Remas (0922) EDLIRA HYSAJ Lushnje 43,000 2012-12-04 2012-12-17 23426100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE DHJETOR 2012
Burgu Lushnje (0922) EDLIRA HYSAJ Lushnje 104,000 2012-12-10 2012-12-26 14510140032012 1014003 IEVPENALE BLERJEDOKUMENTA
Spitali Lushnje (0922) EDLIRA HYSAJ Lushnje 99,000 2012-12-10 2012-12-26 345110130222012 1013022 Spitali Lushnje paisje
Zyra Rajonale e ALUIZNI-t Fier (0909) EDLIRA HYSAJ Fier 71,790 2012-12-10 2012-12-26 140/11006131 LIKUJDIM FATURE ALUIZNI FIER 1006131
Komuna Karbunare (0922) EDLIRA HYSAJ Lushnje 86,200 2012-12-10 2012-12-26 17126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.KANCELARI
Burgu Lushnje (0922) EDLIRA HYSAJ Lushnje 16,480 2012-12-10 2012-12-26 143/110140032012 1014003 IEVPENALE DIF FAT MATERIALE
Komuna Remas (0922) EDLIRA HYSAJ Lushnje 23,000 2012-12-27 2012-12-28 23826100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.PRINTIMI
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 Fier-Shegan (0922) EDLIRA HYSAJ Lushnje 39,900 2012-12-27 2012-12-28 25226030012012 2603001 K.Fiershegan kancelari
Spitali Lushnje (0922) EDLIRA HYSAJ Lushnje 250,000 2012-11-14 2012-12-12 319110130222012 1013022 Spitali Lushnje paisje
Komuna Golem (0922) EDLIRA HYSAJ Lushnje 56,000 2012-12-10 2012-12-24 16626020012012 K.Golem lik fature materiale
Komuna Remas (0922) EDLIRA HYSAJ Lushnje 47,750 2012-08-17 2012-08-21 15326100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KANCELARI SIPAS FATURAVE GUSHT 2012
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 49,650 2013-01-23 2013-01-23 1226060012013 K.Krutje lik fature materiale
Prokuroria e rrethit Lushnje (0922) EDLIRA HYSAJ Lushnje 16,200 2013-01-22 2013-01-23 18/10280192013 1028019 10285019 PROKURORIA fat.180 dt.27.12.2012
Komuna Dushk (0922) EDLIRA HYSAJ Lushnje 179,100 2013-01-23 2013-01-24 2426140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KANCELARI E MATERIALE TE TJERA SIPAS FATURAVE DHJETOR 2012
Komuna Fier-Shegan (0922) EDLIRA HYSAJ Lushnje 84,050 2013-02-11 2013-02-18 31/26030012013 2603001 KOM.FIERSHEGAN kancelari
Komuna Krutje (0922) EDLIRA HYSAJ Lushnje 138,000 2013-02-13 2013-02-18 3226060012013 K.Krutje lik fature materiale
Spitali Lushnje (0922) EDLIRA HYSAJ Lushnje 189,050 2013-02-19 2013-02-19 25/10130222013 1013022 SPITALI paisje
Komuna Kolonje (0922) EDLIRA HYSAJ Lushnje 208,250 2013-03-18 2013-03-19 5426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE QERSHOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDLIRA HYSAJ Lushnje 200,000 2013-03-20 2013-03-21 4821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KANCELARI SIPAS FATURAVE PRILL 2012
Komuna Karbunare (0922) EDLIRA HYSAJ Lushnje 62,500 2013-04-04 2013-04-08 5426040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE SIPAS FATURES NR.SERIAL 5856470 DHE DOKUMENTACIONIT PERKATES
Bashkia Divjake (0922) EDLIRA HYSAJ Lushnje 95,870 2013-02-05 2013-02-06 15/21470012013 2147001 BASHKIA DIVJAKE LIK fat 2012
Komuna Remas (0922) EDLIRA HYSAJ Lushnje 23,500 2013-02-04 2013-02-06 2526100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES DHJETOR 2012
Komuna Bubullime (0922) EDLIRA HYSAJ Lushnje 11,440 2013-07-09 2013-09-24 15026070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.DOKUMENTACIONI , BLLOQE TREGU SIPAS FATURAVE DHE DOKUMENTACIONIT NENTOR,DHJETOR 2012
Burgu Lushnje (0922) EDLIRA HYSAJ Lushnje 39,600 2013-07-09 2013-09-24 71/73/10140032013 1014003IEVP matriale 2013
Bashkia Divjake (0922) EDLIRA HYSAJ Lushnje 46,600 2013-12-10 2013-12-11 13921470012013 2147001 BASHKIA DIVJAKE lik fat 2012