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) DIMEX Lushnje 46,800 2013-10-21 2013-10-28 10810140032013 1014003IEVPlik fature klor
Burgu Lushnje (0922) BESNIK KERcUKU Lushnje 22,800 2013-10-22 2013-10-28 10910140032013 1014003IEVPmirembajtje
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 112,770 2013-09-13 2013-10-21 8810140032013 1014003 ievp lik fature
Burgu Lushnje (0922) MARJETA DULI Lushnje 41,500 2013-09-16 2013-10-21 8910140032013 1014003 ievp PJESE KEMBIMI
Burgu Lushnje (0922) J O R D I L SH.A. Lushnje 83,000 2013-09-16 2013-10-21 9110140032013 1014003 ievp MIREMBAJTJE
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,237,077 2013-11-01 2013-11-04 11010140032013 1014003 ievp PAGAT shtator
Burgu Lushnje (0922) BANKA CREDINS Lushnje 4,078,023 2013-11-01 2013-11-04 11110140032013 1014003IEVP PAGAT shtator
Burgu Lushnje (0922) MARJETA DULI Lushnje 30,000 2013-11-22 2013-11-22 11410140032013 1014003IEVPPJESE KEMBIMI
Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,740 2013-11-22 2013-11-22 11510140032013 1014003 ievp SHERBIME POSTA
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 17,400 2013-11-22 2013-11-22 116/10140032013 1014003 ievp SHERBIME INTERNETI
Burgu Lushnje (0922) ALEN-CO Lushnje 51,480 2013-11-22 2013-11-25 11710140032013 1014003 ievp MATERIALE HIDRAULIKE ELEKTRIKE
Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2013-11-25 2013-11-26 11810140032013 1014003 ievp ndales nga paga
Burgu Lushnje (0922) ELVIRA GOGA Lushnje 24,420 2013-11-26 2013-11-27 11910140032013 bURGU LUSHNJE LIK FATURE MATERIALE
Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 862,548 2013-12-06 2013-12-09 12210140032013 1014003IEVP lik fat uji maj-tetor
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,281,120 2013-12-06 2013-12-09 12010140032013 1014003 ievp pagat nentor
Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,926,111 2013-12-06 2013-12-09 12110140032013 1014003IEVP pagat nentor
Burgu Lushnje (0922) CEZ SHPERNDARJE Lushnje 3,434,945 2013-12-06 2013-12-09 12310140032013 1014003 1014003IEVP lik fat kantrat D93840mars-shtator
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 18,700 2013-12-11 2013-12-12 12610140032013 1014003 ievp SHERBIME INTERNETI
Burgu Lushnje (0922) ARJAN PRIFTI Lushnje 10,000 2013-12-11 2013-12-12 13010140032013 1014003 ievp materiale mirembajtje
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 16,000 2013-12-11 2013-12-12 13310140032013 1014003 ievp bojra
Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2013-12-11 2013-12-16 12410140032013 1014003 ievp ndales nga paga
Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 141,472 2013-12-11 2013-12-16 13210140032013 1014003IEVP lik fat uji nentor2013
Burgu Lushnje (0922) C.C.S. Lushnje 16,000 2013-12-11 2013-12-16 12410140032013 1014003 ievp mirembajtje
Burgu Lushnje (0922) VIKTOR XHEMALAJ Lushnje 18,000 2013-12-12 2013-12-16 125101400032013.. bURGU LIK FATURE MATERIALE
Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,742 2013-12-11 2013-12-16 12710140032013 1014003 1014003IEVP lik fatnentornentor 2013
Burgu Lushnje (0922) BANKA CREDINS Lushnje 14,800 2013-12-19 2013-12-23 13410140032013 1014003IEVP shpenzime trasporti
Burgu Lushnje (0922) BLEDAR KOCO Lushnje 4,500 2013-12-19 2013-12-23 13510140032013 1014003 ievp riparim kompjuterash
Burgu Lushnje (0922) BANKA CREDINS Lushnje 9,770 2013-12-19 2013-12-23 13710140032013 1014003IEVPpagate te denuarve
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-12-26 2013-12-27 138101400032013.. BURGU LIK FATURE MATERIALE
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 115,000 2013-12-27 2013-12-27 13910140032013 Burgu lushnje lik fature materiale