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) CEZ SHPERNDARJE Lushnje 117,196 2013-06-10 2013-06-12 5626010012013 2601001 K.hyzgjokaj lushnjelik kontrata 159212.159071.157056.159214.157803.159070.157804.157805.154494.157802
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,800 2013-06-03 2013-06-13 56/26010012013 K.Hyzgjokaj kom sherbimi per invalidet
Komuna Hysgjokaj (0922) NAIRE XHUMARI Lushnje 258,000 2013-06-10 2013-06-14 6026010012013 K.hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-07-02 2013-07-03 6326010012013 K.hyzgjokaj paga qershor gj civile
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 451,630 2013-07-02 2013-07-03 6226010012013 K.hyzgjokaj paga qershor
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-07-02 2013-07-03 63.126020012013 K.hyzgjokaj paga qershor
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,259,270 2013-07-02 2013-07-04 6426010012013 K.hyzgjokaj invalidet qershor
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,780 2013-07-02 2013-08-05 64/26010012013 K.hyzgjokaj komision per invalidet qershor
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 155,869 2013-07-11 2013-08-05 6926010012013 2601001 K.Hyzgjokaj lik kontrata F157804.157803.157802.157805.159071.159070.154494.159214.157056.159212 qershor 2013
Komuna Hysgjokaj (0922) G. P. G. COMPANY Lushnje 9,989,427 2013-06-21 2013-08-05 6126010012013 K.hyzgjokaj lik sit sistem.asfaltim rruga hyzgjokaj -Ballagat
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-08-07 2013-08-07 7126010012013 K.Hyzgjokaj pagat gj civile
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-08-07 2013-08-07 7226010012013 K.hyzgjokaj paga
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,176,570 2013-08-06 2013-08-09 7326010012013 K.hyzgjokaj invalidet korrik
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 426,370 2013-08-12 2013-08-12 7026010012013 K.Hyzgjokaj pagat korrik
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 107,385 2013-08-12 2013-08-13 7726010012013 2601001 K.Hyzgjokaj lik kontrata F157802.157804.157805.159071.157056.154494.159212.159070 korrik 2013
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-05-02 2013-05-02 4426010012013 K.Hyzgjokaj pagat prill 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 38,376 2013-05-02 2013-05-02 4326010012013 K.hyzgjokaj lik pagat prill 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,278,670 2013-05-02 2013-05-02 4626010012013 K.Hyzgjokaj invalidet + nd ekon prill 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 438,494 2013-05-02 2013-05-02 4226010012013 K.hyzgjokaj lik pagat prill 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,830 2013-05-02 2013-05-02 46/26010012013 K.Hyzgjokaj kom sherbimi per invalidet + nd ekon prill 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 441,220 2013-09-02 2013-09-02 7926010012013 K.Hyzgjokaj paga gusht
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 33,007 2013-09-02 2013-09-02 8026010012013 K.Hyzgjokaj paga gusht
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-09-02 2013-09-02 8126010012013 K.Hyzgjokaj paga gusht
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 687,370 2013-09-19 2013-09-20 83//26010012013 K.hyzgjokaj invalidet
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 114,468 2013-09-13 2013-09-20 8626010012013 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.157805.159071.154494.159214.157056.159212.159070.156376 gusht 2013
Komuna Hysgjokaj (0922) SHEMAJ Lushnje 185,850 2013-07-09 2013-09-24 6826010012013 K.hyzgjokaj lik fature karburanti
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,496 2013-10-01 2013-10-02 8826010012013 K.hyzgjokaj paga shtator
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 432,670 2013-10-01 2013-10-02 87/126010012013 k.hyzgjokaj paga shtator
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-10-01 2013-10-02 8926010012013 k.hyzgjokaj paga shtator
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,530 2013-08-06 2013-10-17 73./26010012013 K.hyzgjokaj komision per invalidet korrik
Komuna Hysgjokaj (0922) SEJDIN SHARKA Lushnje 9,500 2013-08-20 2013-10-17 7826010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) SEJDIN SHARKA Lushnje 9,500 2013-09-02 2013-10-17 8226010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 120,824 2013-10-21 2013-10-22 9426010012013 2601001 k.HYZGJOKAJ lik kontrata 157802.157803.157804.157805.159071.154454.157056.159212.159214.158070 shtator 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 4,452 2013-10-04 2013-10-24 9126010012013 K.Hyzgjokaj lik fatur poste + % e invalideve
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,490 2013-09-13 2013-10-21 83/26010012013 K.hyzgjokaj kom sherbimi per invalidet
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,496 2013-11-01 2013-11-01 9726010012013 K.Hyzgjokaj paga tetor 2013
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-11-01 2013-11-01 9826010012013 K.Hyzgjokaj paga tetor 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 416,470 2013-11-01 2013-11-04 9626010012013 K.Hyzgjokaj paga tetor 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 948,550 2013-11-04 2013-11-06 9026010012013 k.hYZGJOKAJ INVALIDET GUSHT+PJESERISHT SHTATOR 2013
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 116,902 2013-11-13 2013-11-13 10126010012013 2601001 K.Hyzgjokaj lik kontrata 153802.157803.157804.159070.157056.154494.159214.157805.159212.159071 tetor 2013