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)
Bordi i Kullimit Lushnje (0922) All All 176,927,673.00 356 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,653,440 2012-12-03 2012-12-03 19510050812012 1005081 Bordi Kullimit Lushnje paga nentor 2012 simbas listes
Bordi i Kullimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 35,985 2012-12-03 2012-12-03 19710050812012 1005081 Bordi Kullimit Lushnje paga nentor 2012 simbas listes
Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 30,040 2012-08-20 2012-08-21 12610050812012 1005081 Bordi Kullimit Lushnje kontrat korrik 2012 kontrat 155096,155097,155098,155099,156353,157182,111202,154965
Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 779 2012-08-20 2012-08-21 12510050812012 1005081 Bordi Kullimit Lushnje uje korrik 2012
Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 344,218 2012-06-04 2012-06-11 7710050812012 1005081 Bordi Kullimit Lushnje sherbimi rojeve private maj 2012
Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 30,160 2012-04-24 2012-04-25 5510050812012 1005081 Bordi Kullimit Lushnje telefon mars 2012
Bordi i Kullimit Lushnje (0922) PETRIT MEÇKA Lushnje 78,000 2012-04-24 2012-04-25 5610050812012 1005081 Bordi Kullimit Lushnje blerje fat 38 dt.04.04.2012 seri 4528797
Bordi i Kullimit Lushnje (0922) TOT-TRADING IN OIL & TRANSPORT Lushnje 1,944,680 2012-02-03 2012-02-16 810050812012 1005081 Bordi Kullimit Lushnje blerje karburanti fat 6 dt.2.01.2012 kontr.11.02.2012
Bordi i Kullimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 59,724 2013-01-10 2013-01-10 3/10050812013 1005081 BORDI KULLIMIT rrogat dhjetor 2012 simbas listes
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,595,773 2013-01-10 2013-01-10 1/10050812013 1005081 BORDI KULLIMIT rrogat dhjetor 2012 simbas listes
Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 2,340,484 2013-01-22 2013-01-23 10/10050812013 1005081 BORDI KULLIMIT energji nentor 17535lek,dhjetor 2012 fat,154965,111202,157182,156353,155099,pjeserisht 155098
Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,646 2013-01-22 2013-01-23 8/10050812013 1005081 BORDI KULLIMIT posta dhjetor 2012 fat,503 dt31.10.2013
Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 779 2013-01-22 2013-01-23 7/10050812013 1005081 BORDI KULLIMIT uje dhjetor 2012
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 23,257 2013-01-22 2013-01-23 2/10050812013 1005081 BORDI KULLIMIT detyrimet nentor kod.3710403
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 96,000 2013-01-22 2013-01-23 9/10050812013 1005081 BORDI KULLIMIT djeta shkres nr.5161 dt.06.12.2012 simbas listes
Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 55,198 2013-01-22 2013-01-23 6/10050812013 1005081 BORDI KULLIMIT telefon nentor, dhjetor 2012
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 36,314 2013-02-01 2013-02-01 12/10050812013 1005081 BORDI KULLIMIT detyrimet dhjetor kod.3710403
Bordi i Kullimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 59,018 2013-02-01 2013-02-01 13/10050812013 1005081 BORDI KULLIMIT rrogat janar 2013 simbas listes
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,559,975 2013-02-01 2013-02-01 11/10050812013 1005081 BORDI KULLIMIT rrogat janar 2013simbas listes
Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 882 2013-02-15 2013-02-15 28/10050812013 1005081 BORDI KULLIMIT uje janar 2013
Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 697,955 2013-02-15 2013-02-15 27/10050812013 1005081 BORDI KULLIMIT energji dhjetor 2012 fat.155098 lek 418757,janar fat.11202 lek 21789,janar fat.154965 lek 257069,janar fat.157182 lek 340
Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,940 2013-02-12 2013-02-18 26/10050812013 1005081 BORDI KULLIMIT posta janar 2012
Bordi i Kullimit Lushnje (0922) ARTA MITRI Lushnje 39,900 2013-02-12 2013-02-18 25/10050812013 1005081 BORDI KULLIMIT fat.10 dt.23.01.2013
Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 320,000 2013-03-05 2013-03-07 37/10050812013 1005081 BORDI KULLIMIT fat.70 dt.28.02.2013
Bordi i Kullimit Lushnje (0922) PETRAQ KONDAKCIU Lushnje 41,200 2013-03-05 2013-03-07 36/10050812013 1005081 BORDI KULLIMIT fat.22,23 dt.27.02.2013
Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,000,000 2013-03-05 2013-03-07 33/10050812013 1005081 BORDI KULLIMIT fat.4 dt.09.01.2013
Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,380,000 2013-03-06 2013-03-07 40/10050812013 1005081 BORDI KULLIMIT energji dhjetor 2012 fat.155096 lek 1860344,FAT.155097 lek 3436639,janar 2013 kont.156353 lek 1897091,155098 lek2092907,155096 lek1269534,155099 lek 411927,pjeserisht 155097 lek 411558
Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,192 2013-03-05 2013-03-07 35/10050812013 1005081 BORDI KULLIMIT telefoni janar 2013
Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,272 2013-03-11 2013-03-15 42/10050812013 1005081 BORDI KULLIMIT posta shkurt 2013
Bordi i Kullimit Lushnje (0922) A N B I Lushnje 862,150 2013-03-11 2013-03-15 40/10050812013 1005081 BORDI KULLIMIT trasp.dherash
Bordi i Kullimit Lushnje (0922) A R B L E V Lushnje 210,000 2013-03-15 2013-03-18 44/10050812013 1005081 BORDI KULLIMIT fat.574 dt.11.03.2013
Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,821,985 2013-03-15 2013-03-18 43/10050812013 1005081 BORDI KULLIMIT energji kont.155097 janar 2013
Bordi i Kullimit Lushnje (0922) MURATI D Lushnje 358,272 2013-03-01 2013-03-01 31/10050812013 1005081 BORDI KULLIMIT fat.66 dt.27.02.2013
Bordi i Kullimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 54,769 2013-03-01 2013-03-01 30/10050812013 1005081 BORDI KULLIMIT rrogat SHKURT 2013 simbas listes
Bordi i Kullimit Lushnje (0922) A N B I Lushnje 145,000 2013-03-01 2013-03-01 34/10050812013 1005081 BORDI KULLIMIT fat.06 dt.19.02.2013
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 37,080 2013-03-01 2013-03-01 30/10050812013 1005081 BORDI KULLIMIT detyrimet janar kod.3710403
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,557,161 2013-03-01 2013-03-01 29/10050812013 1005081 BORDI KULLIMIT rrogat shkurt 2013simbas listes
Bordi i Kullimit Lushnje (0922) MARJETA DULI Lushnje 32,000 2013-03-01 2013-03-01 32/10050812013 1005081 BORDI KULLIMIT fat.16 dt.18.02.2013
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 25,617 2013-04-01 2013-04-01 47/10050812013 1005081 BORDI KULLIMIT detyrimet SHKURT kod.3710403
Bordi i Kullimit Lushnje (0922) UNION BANK SHA Lushnje 1,572,516 2013-04-01 2013-04-01 45/10050812013 1005081 BORDI KULLIMIT rrogat MARS 2013simbas listes