Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Kujdesit Paresor Lushnje (0922) All All 82,681,897.00 213 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 397,440 2013-02-06 2013-02-07 1210130122013 1013012DSHP RIKONSTRUKSION NDERTESE
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 398,000 2013-02-07 2013-02-08 18/10130122013 1013012DSHP projekt preventiv kolonje
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 299,000 2013-02-07 2013-02-08 1810130122013 1013012DSHP projekt preventivToshkez
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 477,000 2013-02-07 2013-02-08 18//10130122013 1013012DSHP projekt preventiv gradisht
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 538,500 2013-02-13 2013-02-18 2110130122013 1013012DSHP ROJE PRIVATE GUSHT-SHT-TET-NENT 2012
Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 78,000 2013-02-25 2013-02-25 2310130122013 1013012DSHP lik fat materiale
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 18,300 2013-03-05 2013-03-07 2610130122013 1013012DSHP PAGAT dieta dhjetor 2012
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,346,088 2013-03-05 2013-03-07 2410130122013 1013012DSHP PAGAT shkurt2013
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 356,598 2013-03-19 2013-03-20 3210130122013 1013012DSHP lik roje private
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 65,757 2013-03-19 2013-03-20 2910130122013 1013012DSHP fatura telekom dhjetor2012 janar 2013
Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,350 2013-03-19 2013-03-20 3110130122013 1013012DSHP lik fat posta
Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 35,040 2013-03-19 2013-03-20 3010130122013 1013012DSHP fat uji gusht dhjetor2012
Dega e Kujdesit Paresor Lushnje (0922) ERMIRA DOKOLLARI Lushnje 100,524 2013-03-19 2013-03-26 3310130122013 1013012DSHP lik fat materiale
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,429,224 2013-03-05 2013-03-05 2510130122013 1013012DSHP PAGAT shkurt 2013
Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 38,000 2013-03-01 2013-03-05 23/10130122013 1013012DSHP lik fat materiale
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,369,419 2013-04-02 2013-04-02 3410130122013 1013012DSHP PAGAT mars 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,414,822 2013-04-02 2013-04-02 3510130122013 1013012DSHP PAGATmars2013
Dega e Kujdesit Paresor Lushnje (0922) M. B. KURTI Lushnje 478,248 2013-04-05 2013-04-08 3810130122013 1013012DSHP MIRMBAJTJE
Dega e Kujdesit Paresor Lushnje (0922) NUSHI / LUSHNJE Lushnje 76,800 2013-04-17 2013-04-18 4010130122013 1013012DSHP BLERJE KARBURANT
Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,000 2013-04-17 2013-04-18 3910130122013 1013012DSHP lik SHERBIME posta
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 139,130 2013-02-06 2013-02-06 1510130122013 1013012DSHP fatura telekom gusht -dhjetor
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 132,696 2013-02-06 2013-02-06 1410130122013 1013012 1013012DSHP lik fat energjitetor nentor dhjetor
Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 53,000 2013-05-07 2013-05-13 4710130122013 1013012DSHP lik fat materiale
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,050 2013-05-09 2013-05-13 4910130122013 1013012DSHP BLERJE 9000 KOM BANKE 50LEK
Dega e Kujdesit Paresor Lushnje (0922) ADVANTAGE DENTAL Lushnje 254,640 2013-05-07 2013-05-13 4510130122013 1013012DSHP LIK MED STOMA KONTRAT SHTESE
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 466,500 2013-05-06 2013-05-13 4410130122013 1013012DSHP blerje paisje zyre
Dega e Kujdesit Paresor Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 88,440 2013-05-07 2013-05-13 46//10130122013 1013012DSHP LIK KARBURANT KONTRAT SHTESE
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 324,000 2013-05-14 2013-05-16 4710130122013 1013012DSHP lik fat projekt
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,450 2013-05-16 2013-05-21 5110130122013 1013012DSHP BLERJE 8400 KOM BANKE 50LEK
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 66,457 2013-05-09 2013-05-14 4810130122013 1013012DSHP fatura telekom shkurt mars 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 62,883 2013-06-03 2013-06-03 5510130122013 1013012DSHP PAGAT maj2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,371,153 2013-06-03 2013-06-04 5410130122013 1013012DSHP PAGATmaj2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,319,447 2013-06-03 2013-06-04 5310130122013 1013012DSHP PAGAT maj 2013
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 174,075 2013-06-07 2013-06-12 5610130122013 1013012 1013012DSHP lik fat energj kontrate nr E108209;E108210;E105386
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 603,120 2013-05-28 2013-06-12 5210130122013 1013012DSHP PROJEKT=PREVENTIV
Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 28,550 2013-06-07 2013-06-12 5710130122013 1013012DSHP fatura uji janar-prill2013
Dega e Kujdesit Paresor Lushnje (0922) EJUP XHAFERRI Lushnje 245,500 2013-06-07 2013-06-14 5910130122013 1013012DSHP LIK bjerje pjese kembimi
Dega e Kujdesit Paresor Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 87,012 2013-06-07 2013-06-14 5810130122013 1013012DSHP LIK KARBURANT KONTRAT SHTESE
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 62,883 2013-07-01 2013-07-02 6410130122013 1013012DSHP PAGAT QERSHOR 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,333,582 2013-07-01 2013-07-02 6310130122013 1013012DSHP PAGATQERSHOR 2013