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)
Burgu Lushnje (0922) All All 176,043,567.00 230 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu Lushnje (0922) CEZ SHPERNDARJE Lushnje 728,446 2013-06-12 2013-06-12 6310140032013 1014003 1014003IEVP lik fat kantrat D93840
Burgu Lushnje (0922) M. B. KURTI Lushnje 219,050 2013-05-23 2013-06-12 5110140032013 1014003IEVPLIK FAT USHQIME PRAPAMBETURA KORRIK GUSHT 2012
Burgu Lushnje (0922) M. B. KURTI Lushnje 116,115 2013-05-23 2013-06-12 5010140032013 1014003IEVPLIK FAT USHQIME PRAPAMBETURA KORRIK GUSHT 2012
Burgu Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,128 2013-06-12 2013-06-19 5710140032013 1014003 1014003IEVP lik fatnentor2012dhj-janar2013
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,040 2013-06-12 2013-06-19 6210140032013
Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 67,510 2013-06-12 2013-06-19 5610140032013 1014003 1014003IEVP lik fatnentor2012dhj-janar2013
Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 118,524 2013-06-20 2013-06-20 6410140032013 1014003IEVP lik fat uji mars2013
Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,836,633 2013-07-01 2013-07-01 6510140032013 1014003IEVP PAGAT QERSHOR 2013
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,029,397 2013-07-01 2013-07-01 6410140032013 1014003 ievp PAGAT QERSHOR
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,991,947 2013-08-05 2013-08-06 7410140032013 1014003 ievp PAGAT korrik
Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,821,233 2013-08-05 2013-08-06 7510140032013 1014003IEVP PAGAT korrik 2013
Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,771,343 2013-05-02 2013-05-02 4010140032013 1014003IEVP PAGAT PRILL 2012
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,083,174 2013-05-02 2013-05-02 3910140032013 1014003IEVP PAGAT prill 2013
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,074,117 2013-09-02 2013-09-03 8510140032013 1014003 ievp PAGAT GUSHT
Burgu Lushnje (0922) BANKA CREDINS Lushnje 4,039,380 2013-09-02 2013-09-04 8610140032013 1014003IEVP PAGATGUSHT 2013
Burgu Lushnje (0922) CEZ SHPERNDARJE Lushnje 637,589 2013-09-09 2013-09-20 7610140032013/ 1014003 1014003IEVP lik fat136399368 kantrat D93840
Burgu Lushnje (0922) BANKA CREDINS Lushnje 39,200 2013-07-09 2013-09-24 6810140032013 1014003IEVP djeta nentor 2012 -maj 2013
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 57,500 2013-07-09 2013-09-24 6910140032013 1014003 ievp pagesa biletash nentor 2012 deri maj 2013
Burgu Lushnje (0922) M. B. KURTI Lushnje 78,942 2013-07-09 2013-09-24 7010140032013 1014003IEVP blerje gazi 2013
Burgu Lushnje (0922) EDLIRA HYSAJ Lushnje 39,600 2013-07-09 2013-09-24 71/73/10140032013 1014003IEVP matriale 2013
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 154,960 2013-07-09 2013-09-24 7210140032013 1014003IEVP kancelari 2013
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,162,525 2013-10-01 2013-10-01 10010140032013 1014003 ievp PAGAT SHTATOR
Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,872,585 2013-10-01 2013-10-01 10110140032013 1014003IEVP PAGAT SHTATOR 2013
Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,774 2013-08-14 2013-10-17 8310140032013 1014003 1014003IEVP lik fat qersho korrik 2013
Burgu Lushnje (0922) ARJAN PRIFTI Lushnje 11,775 2013-08-22 2013-10-17 7910140032013 1014003IEVP PAGAT LIK FAT SHERBIME
Burgu Lushnje (0922) NAIM SADIKU (K63815401P) Lushnje 32,100 2013-08-22 2013-10-17 8010140032013 1014003IEVP PAGAT LIK FAT MATERIALE GAZERMIMI
Burgu Lushnje (0922) BESNIK KERcUKU Lushnje 26,400 2013-08-22 2013-10-17 8110140032013 1014003IEVP PAGAT LIK FAT
Burgu Lushnje (0922) BLEDAR KOCO Lushnje 9,000 2013-08-22 2013-10-17 8210140032013 1014003IEVP PAGAT LIK FAT RIPARIM KOMPJ
Burgu Lushnje (0922) C O L O M B O Lushnje 67,080 2013-08-22 2013-10-17 8410140032013 1014003IEVP PAGAT LIK FAT
Burgu Lushnje (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 100,000 2013-09-02 2013-10-17 8710140032013 1014003IEVP PAGAT LIK FATSIGURACION MJETI
Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 131,724 2013-10-21 2013-10-22 10610140032013 1014003IEVP lik fat uji fatura prill 2013
Burgu Lushnje (0922) BANKA CREDINS Lushnje 13,200 2013-10-17 2013-10-24 10410140032013 1014003IEVP PAGAT SHPENZIME UDHETIMI
Burgu Lushnje (0922) BANKA CREDINS Lushnje 29,600 2013-10-17 2013-10-24 10510140032013 1014003IEVP PAGAT SHPENZIME UDHETIMI TETOR
Burgu Lushnje (0922) VODAFONE ALBANIA Lushnje 13,671 2013-09-25 2013-10-24 9410140032013 1014003 ievp TELEFON CELULAR
Burgu Lushnje (0922) TONI Lushnje 112,500 2013-10-03 2013-10-24 9510140032013 1014003 ievp lik fat materiale
Burgu Lushnje (0922) SAMI CAKA Lushnje 10,000 2013-09-25 2013-10-24 9610140032013 1014003 ievp MIREMBAJTJE TE NDRYSHME
Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,902 2013-09-24 2013-10-24 9710140032013 1014003 1014003IEVP lik fat gusht
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 34,800 2013-09-25 2013-10-24 9810140032013 1014003 ievp sherbime interneti mej;qersh;korr;gusht
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,040 2013-09-27 2013-10-24 9910140032013 1014003 ievpcek 9990 pagat e te denuarve 50 lek kom bnakar
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 19,800 2013-10-21 2013-10-28 10710140032013 1014003IEVPlik fature materiale