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) DEGA E TATIMEVE LUSHNJE Lushnje 20,000 2013-11-01 2013-11-14 100.126010012013 K.Hyzgjokaj tatim ne burim tetor 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2013-11-01 2013-11-14 9926010012013 K.Hyzgjokaj ndihme e menjehershme
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 2,850 2013-11-04 2013-11-19 90/26010012013 k.hYZGJOKAJ kom sherbimi per INVALIDET GUSHT+PJESERISHT SHTATOR 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 910,580 2013-11-20 2013-11-21 10526010012013 K.Hyzgjokaj invalidet shtator +tetor 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 2,730 2013-11-20 2013-11-21 10526010012013. K.Hyzgjokaj kom sherbimi per invalidet shtator +tetor 2013
Komuna Hysgjokaj (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 33,096 2013-12-02 2013-12-03 10626010012013 K.Hyzgjokaj paga nentor 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 611,500 2013-12-02 2013-12-03 10726010012013 K.Hyzgjokaj paga Nentor 2013
Komuna Hysgjokaj (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 25,216 2013-12-02 2013-12-03 10826010012013 K.Hyzgjokaj paga Nentor 2013
Komuna Hysgjokaj (0922) DEGA E TATIMEVE LUSHNJE Lushnje 42,000 2013-12-02 2013-12-03 10926010012013 K.Hyzgjokaj tatim ne burim nentor 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 2,352 2013-12-11 2013-12-11 105/26010012013 K.Hyzgjokaj lik fature poste
Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 194,475 2013-12-11 2013-12-11 10526010012013 2601001 K.Hyzgjokaj lik kontrata 157802.157803.157804.159071.157805.156376.159071.154494.159214.159212.157056 nentor 2013
Komuna Hysgjokaj (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2013-12-11 2013-12-16 10726010012013 K.Hyzgjokaj lik vend gjyqesor nr 587 per Liljana Sharka
Komuna Hysgjokaj (0922) LORENA SADIKU (L34117402M) Lushnje 9,600 2013-12-18 2013-12-19 11226010012013 K.Hyzgjokaj lik fature riparim pomp uji
Komuna Hysgjokaj (0922) LORENA SADIKU (L34117402M) Lushnje 9,700 2013-12-18 2013-12-19 11426010012013 K.Hyzgjokaj lik fature riparim pomp uji
Komuna Hysgjokaj (0922) PETCOM Lushnje 28,143 2013-12-19 2013-12-23 11526010012013 k.HYZGJOKAJ LIK FATURE KARBURANTI
Komuna Hysgjokaj (0922) FABEN Lushnje 9,944 2013-12-23 2013-12-23 11626010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) FABEN Lushnje 9,900 2013-12-23 2013-12-23 11726010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 3,720 2013-12-24 2013-12-24 118/26010012013 K.hyzgjokaj kom sherbimi per invalidet nentor 2013
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 1,240,990 2013-12-24 2013-12-24 11826010012013 K.hyzgjokaj invalidet nentor 2013
Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 9,500 2013-12-17 2013-12-18 11126010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 2,700 2013-12-17 2013-12-18 11226010012013 K.Hyzgjokaj lik fature materiale