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)
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) All All 100,056,937.00 305 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 170,063 2013-02-07 2013-02-08 2621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE TETOR 2012,LIK.PJESOR DHE NENTOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 400,000 2013-02-13 2013-02-13 2921290102013 2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS 18 FATURAVE ( INFORMACIONI PER FATURAT DERGUAR ME E-MAIL )
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IVA QUKA Lushnje 383,587 2013-02-13 2013-02-18 3021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE DYER,DRITARE SIPAS FATURAVE SHTATOR,TETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOT-TRADING IN OIL & TRANSPORT Lushnje 480,183 2013-02-13 2013-02-18 2821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZOIL SIPAS FATURAVE SHTATOR,TETOR 2012,LIK.PJESOR
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 350,000 2013-02-13 2013-02-18 2721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE NENTOR 2012,LIK.PJESOR
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) METAL KONSTRUKSION VATA SHPK Lushnje 110,000 2013-02-18 2013-02-19 31/3221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE TUALET DHE KTH..5% GARANCI SIPAS FATURAVE TETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 170,063 2013-03-07 2013-03-13 4221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE NENTOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 400,000 2013-03-19 2013-03-20 4421290102013 2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS 13 FATURAVE ( INFORMACIONI PER FATURAT DERGUAR ME E-MAIL )
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDLIRA HYSAJ Lushnje 200,000 2013-03-20 2013-03-21 4821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KANCELARI SIPAS FATURAVE PRILL 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TI SPOSI Lushnje 157,080 2013-03-20 2013-03-25 4721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE FLAMUJ E BANDEROLA SIPAS FATURAVE NENTOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IVA QUKA Lushnje 200,000 2013-03-20 2013-03-25 4321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE DYER DRITARE AL SIPAS FATURAVE QERSHOR,NENTOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 50,684 2013-03-20 2013-03-25 4621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE DHJETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 9,900 2013-03-20 2013-03-25 4521290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE SHKURT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,064 2013-03-05 2013-03-05 3621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 107,320 2013-03-05 2013-03-05 3521290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 41,400 2013-03-05 2013-03-05 3421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,978,317 2013-03-05 2013-03-05 3321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 43,764 2013-04-01 2013-04-02 5221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 170,063 2013-04-01 2013-04-02 5821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE NENTOR 2012,PJESA E MBETUR
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 41,400 2013-04-01 2013-04-02 5021290012013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,918,819 2013-04-01 2013-04-02 4921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 123,987 2013-04-01 2013-04-02 5121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 206,127 2013-04-11 2013-04-11 6421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURAVE 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 9,900 2013-04-11 2013-04-11 6121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE MARS 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 40,320 2013-04-11 2013-04-11 6221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE JANAR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 700,000 2013-04-11 2013-04-11 6021290102013 2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS 13 FATURAVE ( INFORMACIONI PER FATURAT DERGUAR ME E-MAIL )
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 277,920 2013-04-12 2013-04-15 65/121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES MARS 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI INVESTMENTS Lushnje 397,800 2013-04-15 2013-04-16 6621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI ASFALT TAPETSIPAS FATURAVE TETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IVA QUKA Lushnje 477,500 2013-04-15 2013-04-16 6721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAXIBO SIPAS FATURAVE MAJ 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ELISABETA SKENDERI Lushnje 76,800 2013-04-17 2013-04-18 6321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI SIPAS FATURAVE DHJETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 300,000 2013-04-18 2013-04-19 6821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MARS 2013,KONTRATE NR.538 DT.15.02.2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 43,764 2013-05-03 2013-05-03 7221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 131,624 2013-05-03 2013-05-03 7021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,811,675 2013-05-03 2013-05-03 6921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 125,779 2013-05-03 2013-05-03 7121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 150,000 2013-05-03 2013-05-10 7321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE DHJETOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 105,095 2013-05-03 2013-05-10 7421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MARS 2013,KONTRATE NR.538 DT.15.02.2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 300,000 2013-05-15 2013-05-16 8421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE DHJETOR 2012,LIK.PJESOR,KALUAR AFATI I KUSHTEVE TE PAGESES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,000,000 2013-05-15 2013-05-16 8121290102013 2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS: 491.200 LEKE PER 34 FATURA KORRIK 2012,425.633 LEKE PER 19 FATURA JANAR 2013,83.167 LEKE PER 5 FATURA SHKURT 2013 DHE PJESERISHT FATURA ME NR.KONTR.1112100,MBESIN 1.074 LEKE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 276,840 2013-05-17 2013-05-21 8721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES MARS 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES