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 Lushnje (0922) All All 14,355,503.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 46,202 2013-05-02 2013-05-02 35/10100222013 1010022 THESARI paga prill 2013 simbas listes
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 295,777 2013-09-02 2013-09-02 64/10100222013 1010022 THESARI paga gusht 2013 simbas listes
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 5,509 2013-09-23 2013-09-24 6610100222013 1010022 THESARI LU ENERGJI korrik KONTRATA NR E104818
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,002 2013-07-11 2013-09-25 51/10100222013 1010022 THESARI SHP,POSTE qershor 2013
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 42,000 2013-07-11 2013-09-26 53/10100222013 1010022 THESARI mbushje me gaz dhe pastrim kondisioneri
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 32,000 2013-07-11 2013-09-26 54/10100222013 1010022 THESARI blerje matriale per lyerje
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 295,777 2013-10-01 2013-10-01 7010100222013 Thesari lushnje paga shtator 2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 15,942 2013-08-14 2013-10-17 58/10100222013 1010022 THESARI LU telefoni qershor 2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,501 2013-08-16 2013-10-17 62/10100222013 1010022 THESARI LU telefoni KORRIK 2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 20,326 2013-09-23 2013-10-23 67/10100222013 1010022 THESARI LU telefoni korrik 2013
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,362 2013-09-23 2013-10-23 68/10100222013 1010022 THESARI LU posta korrik-gusht 2013
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 18,000 2013-09-23 2013-10-23 69/10100222013 1010022 THESARI LU kancelari
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 9,800 2013-10-11 2013-10-24 7110100222013 Thesari lik fature riparime
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 28,000 2013-10-11 2013-10-24 7210100222013 Thesari lik fature materiale + detergjent
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 702 2013-10-18 2013-10-24 73/10100222013 1010022 THESARI LU posta shtator 2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 16,281 2013-10-18 2013-10-24 74/10100222013 1010022 THESARI LU telefoni shtator 2013
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,224,185 2013-10-31 2013-10-31 77/10100222013 Thesari lushnje pagese per burgim te padrejte per llogari te Ndricim Greca
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 295,777 2013-11-01 2013-11-04 7810100222013 1010022 Thesari lushnje paga tetor 2013 simbas listes
Dega e Thesarit Lushnje (0922) EURO OFFICE Lushnje 61,512 2013-11-13 2013-11-19 81/10100222013. 1010022 THESARI LU kancelari
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,806 2013-11-13 2013-11-19 82/10100222013 1010022 THESARI SHP,POSTE tetor 2013
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 17,200 2013-11-13 2013-11-19 83/10100222013 1010022 THESARI LU telefoni tetor 2013
Dega e Thesarit Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 360,000 2013-11-26 2013-11-27 8410100222013 1010022 THESARI LU pagese burgim te padrejte min.fin.nr.7533/9 dt.14.11.2013 per Arjan Belishaku 2013
Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 295,777 2013-12-02 2013-12-03 8510100222013 1010022 Thesari lushnje paga nentor 2013 simbas listes
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 32,000 2013-12-18 2013-12-19 9210100222013 1010022 THESARI rip.gjeneratori
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 33,000 2013-12-23 2013-12-26 9310100222013 1010022 THESARI blerje filtra vaj
Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 358,243 2013-12-09 2013-12-10 8610100222013 1010022 THESARI LU tatim burimi per burgim te padrejte
Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,805 2013-12-18 2013-12-18 8710100222013 1010022 THESARI LU telefoni nentor 2013
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,846 2013-12-18 2013-12-18 8810100222013 1010022 THESARI SHP,POSTE nentor 2013
Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 32,297 2013-12-18 2013-12-18 8910100222013 1010022 THESARI energji kod.E-104818 602094744 dt.23.08-25.09,604517022 dt.24.10-25.11 nr.fat.141711393 dt.24.06-22.07.2013 dhe 603305117 dt.25.09-24.10.2013