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

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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)
Dega e Kujdesit Paresor Lushnje (0922) All All 82,681,897.00 213 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,360,715 2013-07-01 2013-07-02 6210130122013 1013012DSHP PAGAT QERSHOR2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,369,712 2013-08-05 2013-08-06 6810130122013 1013012DSHP PAGAT korrik 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,348,867 2013-08-05 2013-08-06 6910130122013 1013012DSHP PAGAT korrik 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 62,883 2013-08-05 2013-08-06 7010130122013 1013012DSHP PAGAT korrik 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 62,883 2013-05-02 2013-05-02 4310130122013 1013012DSHP PAGAT PRILL2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,341,880 2013-05-02 2013-05-02 4210130122013 1013012DSHP PAGAT PRILL2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,385,279 2013-05-02 2013-05-02 4110130122013 1013012DSHP PAGATPRILL 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 63,266 2013-09-02 2013-09-03 7510130122013 1013012DSHP PAGAT GUSHT 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,369,779 2013-09-02 2013-09-03 7310130122013 1013012DSHP PAGAT GUSHT 2013 2012
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,312,870 2013-09-02 2013-09-03 7410130122013 1013012DSHP PAGATGUSHT 2013
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 60,947 2013-09-16 2013-09-20 7810130122013 1013012 1013012DSHP lik energj nr kontr E105385
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 146,558 2013-09-16 2013-09-20 7910130122013 1013012 1013012DSHP lik energj nr kontr E108209;E108210;E105386
Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 34,080 2013-09-16 2013-09-20 8310130122013 1013012DSHP fatura uji MAJ-gusht 2013
Dega e Kujdesit Paresor Lushnje (0922) SINDIKATA E PAVARUR E SHENDETESISE Lushnje 25,100 2013-09-23 2013-09-24 8810130122013 1013012DSHP ndalese sindikate janar -gusht 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,418,360 2013-10-01 2013-10-02 73/10130122013 1013012DSHP PAGAT SHTATOR 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,357,058 2013-10-01 2013-10-02 9310130122013 1013012DSHP PAGATshtator 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 64,066 2013-10-01 2013-10-02 9410130122013 1013012DSHP PAGAT shtator2013
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 135,153 2013-10-16 2013-10-18 9710130122013 1013012 1013012DSHP lik energj nr kontr E108209;E108210;E105386
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,450 2013-09-18 2013-10-22 181130122013 1013012DSHP BLERJE 9400 KOM BANKE 50LEK
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,050 2013-09-19 2013-10-22 8510130122013 1013012DSHP BLERJE10000 KOM BANKE 50LEK
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 161,985 2013-09-19 2013-10-22 8710130122013 1013012DSHP Roje private
Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,930 2013-09-20 2013-10-22 9010130122013 1013012DSHP taksa kolaudimi
Dega e Kujdesit Paresor Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 26,990 2013-09-23 2013-10-23 8910130122013 1013012DSHP taksa tvmp 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 10,000 2013-09-27 2013-10-24 9110130122013 1013012DSHP cek riparim kopjuteri
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,078 2013-10-22 2013-10-28 10010130122013 1013012DSHP fatura telekom gusht
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 126,741 2013-09-16 2013-10-21 8010130122013 1013012DSHP fatura telekom PR-MAJ-QERSH-KORRIK'13
Dega e Kujdesit Paresor Lushnje (0922) NUSHI / LUSHNJE Lushnje 277,200 2013-09-16 2013-10-21 8110130122013 1013012DSHP lik fat karburant sipas kontrates
Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 23,406 2013-09-16 2013-10-21 8210130122013 1013012DSHP lik fat posta JANAR-GUSHT
Dega e Kujdesit Paresor Lushnje (0922) IT TRADE & CONSULT Lushnje 543,840 2013-09-17 2013-10-21 8410130122013 1013012 1013012DSHP medikamente stematologj
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,408,786 2013-11-04 2013-11-04 10110130122013 1013012DSHP PAGAT TETOR 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,329,476 2013-11-04 2013-11-04 10210130122013 1013012DSHP PAGAT TETOR 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 64,346 2013-11-04 2013-11-04 10310130122013 1013012DSHP PAGAT TETOR2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 36,000 2013-11-05 2013-11-06 10410130122013 1013012DSHP SHPERBLIM PER DALJE PENSION
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 5,319 2013-12-30 2013-12-31 13010130122013 1013012DSHP PAGAT shtesat 2013
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 566,390 2013-12-02 2013-12-03 10910130122013 1013012DSHP rOJE PRIVATE Q-K-G-SH-T
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 45,175 2013-12-18 2013-12-19 115/10130122013 1013012DSHP roje private nentor dhjetor
Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 181,382 2013-12-18 2013-12-19 11510130122013 1013012DSHP roje private nentor dhjetor
Dega e Kujdesit Paresor Lushnje (0922) NUSHI / LUSHNJE Lushnje 181,382 2013-12-18 2013-12-19 11810130122013 1013012DSHP karburant sipas kontrates
Dega e Kujdesit Paresor Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 20,820 2013-12-18 2013-12-19 12210130122013 1013012DSHP taksa per makina 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 6,500 2013-12-16 2013-12-19 11910130122013 1013012DSHP terheqje me cek 6300 =200k.bankar