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)
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) All All 100,056,937.00 305 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 89,161 2013-08-07 2013-08-07 14021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.NDALESE PAGE PER DETYRIM UJI
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,856,103 2013-08-07 2013-08-09 13121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2013-08-14 2013-08-15 14121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER SHPERBLIM VDEKJE NGA FONDI I VECANTE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 500,000 2013-08-26 2013-08-27 14421290102013 2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.SIPAS:160836,113038,113051,110053,111204,111210,143247,111266,109279,154299,105390,105395,105396,109657,108197,108198,108204,108207,108208,111211,160223,154296,105387,105388,102650,109651,109
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 126,232 2013-09-02 2013-09-02 15221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 133,481 2013-09-02 2013-09-03 15121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 42,064 2013-09-02 2013-09-03 15321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 71,959 2013-09-02 2013-09-03 15421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.NDALESE PAGE PER DETYRIM UJI
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,859,296 2013-09-02 2013-09-03 15021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 36,480 2013-07-09 2013-09-24 12721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE MAJ 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 500,000 2013-09-24 2013-09-25 16221290102013 2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.26 FAT.SIPAS:102424,103534,111598,109649,109656,109657,107784,111786,11787,111794,104813,108204,108207,108208,111211,160223,154296,105387,105388,102650,109651,109652,142869,110911,103920,1109
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 126,232 2013-10-02 2013-10-02 16921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 135,742 2013-10-02 2013-10-03 16821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 41,055 2013-10-02 2013-10-03 17021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2013-10-02 2013-10-03 17721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.ND.E MENJ..PER PUNONJ.BUJAR MEMAJ SIPAS LISTPAGESES,URDHERIT TE TITULLARIT NR.186 DT.26.09.2013 BAZUAR NE VKM NR.493,929 DT.PERKATESISHT 06.07.2011 DHE 17.11.2010............
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 63,742 2013-10-02 2013-10-03 17821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.NDALESE PAGE PER DETYRIM UJI
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,843,593 2013-10-02 2013-10-03 16721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 25,000 2013-10-07 2013-10-08 17821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.ND.E MENJ..PER PUNONJ.ENGJELLUSHE SHARKA SIPAS LISTPAGESES,URDHERIT TE TITULLARIT NR.192 DT.02.10.2013 BAZUAR NE VKM NR.493,929 DT.PERKATESISHT 06.07.2011 DHE 17.11.2010............
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 300,000 2013-08-26 2013-10-17 14221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE PRILL 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 100,000 2013-08-26 2013-10-17 14521290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE JANAR 2013,LIK.PJESOR PJESA E MBETUR
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 9,900 2013-08-26 2013-10-17 14621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE KORRIK 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 39,216 2013-08-26 2013-10-17 14721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE QERSHOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 300,520 2013-08-27 2013-10-17 14821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 22,883 2013-08-26 2013-10-17 14921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURES MAJ 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 170,063 2013-09-10 2013-10-17 16021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE JANAR 2013,LIK.PJESOR PJESA E MBETUR
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 85,032 2013-09-10 2013-10-17 16121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE JANAR 2013,LIK.PJESOR PJESA E MBETUR
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 36,845 2013-09-24 2013-10-23 16321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE KORRIK 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 9,900 2013-09-24 2013-10-23 16421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES NR.SERIAL 112309620
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 326,000 2013-09-25 2013-10-24 16521290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 300,000 2013-09-25 2013-10-24 16621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MAJ QERSHOR 2013,KONTRATE NR.986 DT.01.04.2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,831,553 2013-11-04 2013-11-05 17921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 134,721 2013-11-04 2013-11-06 18021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 126,232 2013-11-04 2013-11-06 18121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 42,064 2013-11-04 2013-11-06 18221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 25,000 2013-11-04 2013-11-06 18421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.PER DALJE NE PENSION SIPAS VKM NR.929 DT.17.11.2010,NDRYSHUAR ME VKM NR.493 DT.06.07.2011 DHE VKM NR 591 DT.110.07.2013 SI DHE SIPAS LISTPAGESES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,286 2013-11-14 2013-11-18 19121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 9,900 2013-11-14 2013-11-18 19221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES NR.SERIAL 112309928 TETOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 700,000 2013-11-14 2013-11-18 19321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE QERSHOR 2013,KONTRATE NR.986 DT.01.04.20132013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 648,288 2013-11-14 2013-11-18 19421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES GUSHT,SHTATOR 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IVA QUKA Lushnje 210,323 2013-11-14 2013-11-18 19521290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE DYER DRITARE SIPAS FATURAVE QERSHOR 2012 DHE SHTATOR 2013