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)
Komuna Hysgjokaj (0922) All All 65,230,020.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-02-04 2013-02-04 1126010012013 K.Hyzgjokaj pagat janar
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 87,526 2013-02-04 2013-02-04 1726010012013 2601001 K.Hyzgjokaj lik kontrata 157803,157802,157804,159071.159070.154494.159214.159212.157056.157805 dhjetor 2012
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,272,670 2013-02-04 2013-02-04 1326010012013 K.Hyzgjokaj invalidet janar
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 421,120 2013-02-04 2013-02-05 926010012013 K.Hyzgjokaj paga janar
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-02-04 2013-02-05 1026010012013 K.hyzgjokaj pagat janar
Komuna Hysgjokaj (0922) LIZA SHARKA Lushnje 70,380 2013-02-20 2013-02-21 1826010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,233,870 2013-03-05 2013-03-06 2326010012013 K.Hyzgjokaj invalidet shkurt
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 470,620 2013-03-05 2013-03-06 2026010012013 K.Hyzgjokaj paga shkurt
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,700 2013-03-05 2013-03-07 23/26010012013 K.Hyzgjokaj invalidet shkurt
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 27,000 2013-03-05 2013-03-07 2426010012013 K.Hyzgjokaj tatim ne burim
Komuna Hysgjokaj (0922) ALBANIAN ARTOF CONSTRUCTION( A.A.C) Lushnje 300 2013-03-18 2013-03-19 2826010012013 k.hyzgjokaj dif 5%
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 217,033 2013-03-18 2013-03-19 2926010012013 2601001 K.hyzgjokaj lushnje lik kontrata157802.157803.157804.157805.159071.159070.154494.159214.157056.159212 janar -shkurt 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-03-05 2013-03-05 2126010012013 K.Hyzgjokaj paga shkurt
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-03-05 2013-03-05 2226010012013 K.Hyzgjokaj paga shkurt
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 452,934 2013-04-02 2013-04-02 32260100012013 K.hyzgjokaj paga mars
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-04-01 2013-04-02 3126010012013 K.Hyzgjokaj paga mars
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-04-01 2013-04-02 3326010012013 K.hyzgjokaj paga mars
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,236,870 2013-04-01 2013-04-02 3426010012013 K.Hyzgjokaj invalidet mars
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,200 2013-04-01 2013-04-02 3526010012013 K.hyzgjokaj tatim ne burim
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,710 2013-04-01 2013-04-02 34/26010012013 K.Hyzgjokaj kom sherbimi per invalidet mars
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 19,707 2013-04-01 2013-04-02 3026010012013 2601001 K.Hyzgjokaj lik kontrata 159070,154491,159212,157056 mars 2012
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 8,287 2013-04-05 2013-04-08 3126010012013 2601001 K.hyzgjokaj lik kontrata 159070,156376,159000
Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 25,280 2013-04-05 2013-04-08 1926010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 45,000 2013-04-04 2013-04-08 3926010012013 K.Hyzgjokaj lik pjesor vendim gjyqesor Nr587 per Liljana Sharka
Komuna Hysgjokaj (0922) LIVAN SHARKA Lushnje 80,710 2013-04-05 2013-04-08 2526010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 101,710 2013-04-12 2013-04-12 4026010012013 2601001 K.hyzgjokaj lik kontrata 159214.159070.157802.167803.154494.157805.159071.157804.157056 mars 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,300 2013-04-12 2013-04-15 4126010012013 K.hyzgjokaj lik fature poste
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 11,700 2013-02-04 2013-02-06 13/26010012013 K.Hyzgjokaj kom sherbimi per invalidet janar
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 21,320 2013-02-04 2013-02-06 1226010012013 K.Hyzgjokaj tatim ne burim
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2013-02-04 2013-02-06 1626010012013 K.hyzgjokaj abonim fletore zyrtare
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 129,209 2013-05-15 2013-05-15 5126010012013 2601001 K.Hyzgjokaj lik kontrata 157803.157805.159071.157804.157802.156376.157090.159214.159070.154494.157056.159212 prill 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 70,000 2013-05-27 2013-05-27 5326010012013 K.Hyzgjokaj certifikata lindje
Komuna Hysgjokaj (0922) G. P. G. COMPANY Lushnje 12,077,040 2013-05-06 2013-05-10 4526010012013 K.Hyzgjokaj lik fature sistemim -asfaltim rruga Hyzgjokaj -Ballagat
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,770 2013-05-06 2013-05-10 4726010012013 K.Hyzgjokaj lik tatim ne burim prill 2013
Komuna Hysgjokaj (0922) ARBEN ZAGALI Lushnje 10,000 2013-05-10 2013-05-13 50/26010012013 K.hyzgjokaj lik sherbime emergjente
Komuna Hysgjokaj (0922) SHEMAJ Lushnje 185,850 2013-05-17 2013-05-21 5226010012013 K.Hyzgjokaj lik fature karburanti 203 dt 09.05.2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,267,170 2013-06-03 2013-06-03 5626010012013 K.Hyzgjokaj invalidet
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-06-03 2013-06-03 5426010012013 K.Hyzgjokaj pagat maj
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 416,170 2013-06-03 2013-06-03 5326010012013 K.Hyzgjokaj pagat maj
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-06-04 2013-06-04 5526010012013 K.hyzgjokaj paga maj