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

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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)
Drejtoria e SHISH Lushnje (0922) All All 25,844,082.00 163 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2013-06-18 2013-06-18 5910180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES MAJ 2013
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,818 2013-06-24 2013-06-25 6210180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES QERSHOR 2013 KONTRATE E 107783 , FATURE NR.139910853
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,092,996 2013-07-01 2013-07-01 6310180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE QERSHOR 2013
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2013-07-04 2013-07-10 6410180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES QERSHOR 2013
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,999 2013-06-18 2013-07-12 6010180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES MAJ 2013
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,000 2013-06-20 2013-08-05 6110180172013 DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE BLLOK CEKU
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,053,269 2013-08-06 2013-08-07 7010180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2013
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2013-08-07 2013-08-13 7210180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES KORRIK 2013
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,314 2013-08-07 2013-08-13 7410180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES KORRIK 2013 KONTRATE E 107783
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,103,223 2013-05-02 2013-05-02 4410180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 260,260 2013-05-02 2013-05-02 4510180172013 DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK.200.000 LEKE SHPENZ.OPERATIVE+60.000 LEKE DIETA SIPAS LISTPAGESAVE+260 LEKE KOM.PER SHERBIM BANKAR
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 966,238 2013-09-02 2013-09-02 8110180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2013
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,130 2013-09-02 2013-09-20 8210180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES KORRIK 2013 13.07.2013-13.08.2013 KONTRATE E 107783
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,068 2013-09-05 2013-09-20 8710180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES GUSHT 2013
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,021,276 2013-10-01 2013-10-02 9310180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2013
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,068 2013-10-02 2013-10-14 9410180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES SHTATOR 2013
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 9,491 2013-10-02 2013-10-14 9510180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES 13.08.2013-13.09.2013 KONTRATE E 107783
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 200,200 2013-08-07 2013-10-17 7110180172013 DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIKSHPENZ.OP DHE 200 LEKE KOM.PER SHERB.BANKAR
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,134 2013-08-07 2013-10-17 7310180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES QERSHOR 2013
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,083 2013-08-15 2013-10-17 8010180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES KORRIK 2013
Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,286 2013-09-19 2013-10-22 9210180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME TAKSA TVMP TR3875 F , TR 3870 F SIPAS FATURES
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,024 2013-10-11 2013-10-24 10110180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES SHTATOR 2013
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 200,200 2013-10-22 2013-10-28 10210180172013 DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK.SHPENZ.OP DHE 200 LEKE KOM.PER SHERB.BANKAR
Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 4,756 2013-09-13 2013-10-21 8910180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME TAKSA TVMP ACCENT FR 4075 B SIPAS FATURES
Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,880 2013-09-13 2013-10-21 9010180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME TAKSA AUTOMJETI ,KONTROLL TEKNIK
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,344 2013-09-16 2013-10-21 9110180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES GUSHT 2013
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,154,695 2013-11-01 2013-11-01 10510180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,068 2013-11-04 2013-11-06 10610180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES TETOR 2013
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,180 2013-11-04 2013-11-06 10710180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES NR.602690140 PER 13.09.2013-14.10.2013 , KONTRATE E 107783
Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,476 2013-10-24 2013-11-06 10310180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME GJOBE KTV,TVMP,ACCENT FR 4075 B
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 100,200 2013-10-24 2013-11-06 10410180172013 DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIKSHPENZ.OP DHE 200 LEKE KOM.PER SHERB.BANKAR
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 111,048 2013-11-12 2013-11-13 11510180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PAGESA PER TE LIRUAR.SIPAS LISTPAGESAVE QERSHOR-TETOR 2013
Drejtoria e SHISH Lushnje (0922) MIMOZA ZELO Lushnje 19,990 2013-11-14 2013-11-18 11610180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHPENZIME MMB. SIPAS FATURAVE NENTOR 2013
Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,704 2013-11-12 2013-11-19 11310180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES TETOR 2013
Drejtoria e SHISH Lushnje (0922) SIGMA VIENNA INSURANCE GROUP Lushnje 56,400 2013-11-13 2013-11-19 11410180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME SIGURACION AUTOMJETI
Drejtoria e SHISH Lushnje (0922) LAVDIJE LAMCELLARI Lushnje 4,990 2013-11-15 2013-11-19 11710180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHPENZIME BL.MATERIALE PASTR.DHE DIEZINFEKTIMI MMB. SIPAS FATURAVE NENTOR 2013
Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 12,633 2013-11-21 2013-11-27 11810180172013 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES PER 14.10.2013-14.11.2013 , KONTRATE E 107783
Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,252,068 2013-12-02 2013-12-03 11910180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,552 2013-12-03 2013-12-04 12010180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES NENTOR 2013
Drejtoria e SHISH Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 14,742 2013-12-04 2013-12-05 12110180172013 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME ABONIME NE GAZETEN SHQIP 12 MUAJ DHE PANORAMA 6 MUAJ 2014 SIPAS FATURES NR.3DT.03.12.2013