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)
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) ALBTELEKOM SH.A. Lushnje 29,378 2013-12-19 2013-12-19 126130122013 1013012DSHP lik fat tel nentor
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 10,000 2013-12-19 2013-12-23 12410130122013 1013012DSHPblerje te ndryshme
Dega e Kujdesit Paresor Lushnje (0922) INTERSIG Lushnje 34,300 2013-12-19 2013-12-23 12510130122013 1013012DSHP LIK soguracion makone
Dega e Kujdesit Paresor Lushnje (0922) VIKTOR DAVIDHI Lushnje 15,458 2013-12-23 2013-12-26 12710130122013 1013012DSHPblerje emergente
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 1,375,113 2013-12-09 2013-12-10 11010130122013 1013012DSHP PAGATnentor 2013
Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 1,361,733 2013-12-09 2013-12-10 11110130122013 1013012DSHP PAGAT nentor 2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 64,346 2013-12-09 2013-12-10 11210130122013 1013012DSHP PAGAT nentor2013
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 5,880 2013-12-16 2013-12-18 112310130122013 1013012DSHP kolaudim makine cek 5680 kom ban 200
Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 62,776 2013-12-16 2013-12-18 11610130122013 1013012 1013012DSHP lik fat kontrata 105386;108209;108210 Tetor nentor
Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 57,386 2013-12-17 2013-12-18 1170130122013 1013012DSHP lik fat tel shta-tetor
Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 10,200 2013-12-17 2013-12-18 119/10130122013 1013012DSHP terheqje me cek 10000 =200k.bankar
Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,280 2013-12-17 2013-12-18 12010130122013 1013012DSHP fat uji sht-tetor nentor 2013
Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,800 2013-12-17 2013-12-18 12110130122013 1013012DSHP lik fat posta