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) CEZ SHPERNDARJE Puke 8,230 2013-09-30 2013-10-01 8510100302013 1010030 THESARI PUKE ENERGJI ELEK.gusht 2013 KONTR K092565 TARIF KONT F092574 NGA DT 23.07.2013-22.08.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 221,461 2013-10-01 2013-10-01 8610100302013 KODI 1010030 PAGA THESARI PUKE shtator 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 35,910 2013-08-15 2013-10-17 7410100302013 KODI 1010030 DJETA THESARI PUKE korrik 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,048 2013-08-20 2013-10-17 7610100302013 KODI 1010030 thesari PUKE shp telefoni muaji korrik 2013 kodi klientit 1733089344 fatura 715841883 nr tel 222810 dhe 222312
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,773 2013-09-30 2013-10-24 8310100302013 KODI 1010030 thesari PUKE shp telefoni muaji gusht 2013 kodi klientit 310001912088 fatura 716052692
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 1,560 2013-09-30 2013-10-24 8410100302013 KODI 1010030 THESARI PUKE lik. fat.181 dt.30.09.2013
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,840 2013-10-08 2013-10-24 8710100302013 KODI 1010030 thesari PUKE shp telefoni muaji qershor 2013 kodi klientit 310001912088 fatura 715636807 dt 30.06.2013
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 1,968 2013-10-10 2013-10-24 8810100302013 KODI 1010030 thesari PUKE shp telefoni muaji shtator 2013 kodi klientit 310001912088 fatura 716270131 dt 30.09.2013
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 8,857 2013-10-25 2013-10-28 98110100302013 1010030 THESARI PUKE ENERGJI ELEK.shtator t 2013 KONTR K092565 TARIF KONT F092574 NGA DT 22.08.2013-22.08.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 154,641 2013-11-01 2013-11-01 86/110100302013 KODI 1010030 PAGA THESARI PUKEtetor 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 47,880 2013-10-22 2013-11-06 9410100302013 KODI 1010030 PAGA THESARI PUKE djeta 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 12,000 2013-10-23 2013-11-11 9610100302013 KODI 1010030 THESARI PUKE sherb pastrimi up 04./1 dt 21.01.2013 periudhen korrik tetor 2013
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 888 2013-10-25 2013-11-12 9810100302013 KODI 1010030 THESARI PUKE lik. fat.181 dt.30.09.2013
Dega e Thesarit Puke (3330) EVIS CARA Puke 13,500 2013-10-29 2013-11-14 9910100302013 KODI 1010030 THESARI PUKE sherb lyrje fat.16 dt.29.10.2013
Dega e Thesarit Puke (3330) SIRIUS COMO Puke 17,820 2013-11-04 2013-11-15 10210100302013 KODI 1010030 THESARI PUKE raport vlersimi fat.185 dt.31.10.2013 fat.186 dt.31.10.2013 vlersimin e zyrave
Dega e Thesarit Puke (3330) MUSA CANAJ Puke 15,680 2013-11-21 2013-11-25 10810100302013 KODI 1010030 THESARI PUKE gaz per ngrohje kontrate dt 15.11.2013
Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A Puke 864 2013-11-25 2013-11-27 10910100302013 KODI 1010030 THESARI PUKE sherbuime postare fat.253 dt.31.10.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 149,641 2013-12-02 2013-12-02 11010100302013 KODI 1010030 PAGA THESARI PUKE nentor 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,497 2013-12-02 2013-12-03 11110100302013 KODI 1010030 thesari PUKE shp telefoni muaji shtator 2013 kodi klientit 1733089344 .310001912088 fatura 716483138
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 9,910 2013-12-06 2013-12-09 11110100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.tetor 2013 KONTR K092565 TARIF KONT F092574 f092564 dt.603303761 .603303760
Dega e Thesarit Puke (3330) CEZ SHPERNDARJE Puke 11,103 2013-12-06 2013-12-09 11210100302013 1010030 KODI 1010030 THESARI PUKE ENERGJI ELEK.nentor 2013 KONTR K092565 TARIF KONT F092574 f092564 dt..604296046.604296045
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 47,880 2013-12-09 2013-12-12 11310100302013 KODI 1010030 DJETA THESARI PUKE nentor 2013 SIPAS LISTES
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 6,000 2013-12-10 2013-12-12 11410100302013 KODI 1010030 THESARI PUKE sherb pastrimi up 04./1 dt 21.01.2013 periudhen nentor dhjetor 2013 fat.15 dt 10.12.2013
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 3,873 2013-12-17 2013-12-19 11710100302013 KODI 1010030 thesari PUKE shp telefoni muaji maj 2013 kodi klientit 310001912088 fatura 716627021
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 2,313 2013-12-19 2013-12-23 12210100302013 KODI 1010030 thesari PUKE shp telefoni muaji gusht 2013 kodi klientit 310001912088 fatura 7162700131 dt.30.09.2013 diference lik me pak fat shtator 2013
Dega e Thesarit Puke (3330) EVIS CARA Puke 49,900 2013-12-19 2013-12-23 12310100302013 KODI 1010030 THESARI PUKE blerje kancelari fat.32 dt.19.12.2013
Dega e Thesarit Puke (3330) NAIM HYSAJ Puke 20,000 2013-12-16 2013-12-18 11510100302013 KODI 1010030 THESARI PUKE riparim rip gjeneratori fat 31 dt.16.12.2013
Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 74,821 2013-12-17 2013-12-18 11610100302013 KODI 1010030 PAGA THESARI PUKE paga 1-15 12.2013 sipas listes
Dega e Thesarit Puke (3330) EVIS CARA Puke 14,000 2013-12-16 2013-12-18 12010100302013 KODI 1010030 THESARI PUKE riparim printeri hpj1200 fat 27 dt.12.12.2013