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) IVA QUKA Lushnje 7,875 2013-11-18 2013-11-18 19621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER KTH.5%GARANCI PER BLERJE PAJISJE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LADI JESHILI Lushnje 20,000 2013-11-18 2013-11-18 19721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER KTH.5% GARANCI PER.BLERJE MAKINE PER NEVOJAT E ND./JES SIPAS FATURES JANAR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IVA QUKA Lushnje 56,400 2013-11-18 2013-11-18 19821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.MMB.NDERTESE SIPAS DOKUMENTACIONIT DATE 05.10.2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BLEDAR KOCO Lushnje 76,300 2013-11-18 2013-11-18 20021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT DATE 26 DHE 27.01.2010
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,499,958 2013-11-14 2013-11-19 19021290102013 2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.6 FAT.KORRIK 2013,1 FATURE GUSHT 2013,45 FATURA SHTATOR 2013,3 FATURA JANAR 2013 ,5 FATURA SHKURT 2013,2 FATURA TETOR 2010 DHE 25 FATURA TE VITIT 2011
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ASIJE LIKA Lushnje 127,720 2013-11-18 2013-11-19 19921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURAVE DHE DOKUMENTACIONIT 12.12.2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JORGJIE KOÇO Lushnje 32,750 2013-11-18 2013-11-19 20121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT DATE 09.04..01.2010
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 500,000 2013-11-18 2013-11-19 20221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE SIPAS FATURAVE PRILL,MAJ,QERSHOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SISTEME NDERTIMI KOKONESHI BETON Lushnje 478,000 2013-11-18 2013-11-19 20321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURAVE DHE DOKUMENTACIONIT 12.12.2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BOA BETON Lushnje 222,508 2013-11-19 2013-11-20 20421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURE NR.04797103 DT.03.07.2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 436,240 2013-11-19 2013-11-20 20521290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURE NR.72553868 DT27.06.2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 134,721 2013-12-02 2013-12-03 20821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 126,232 2013-12-02 2013-12-03 20921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 42,064 2013-12-02 2013-12-03 21021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 99,297 2013-12-02 2013-12-03 21121290102013 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 1,860,467 2013-12-02 2013-12-03 20721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JORGJIE KOÇO Lushnje 13,850 2013-12-02 2013-12-04 20621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT DATE 09.04..01.2010
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 500,000 2013-12-04 2013-12-05 21721290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE PER RIK.RRUGESH SIPAS FATURAVE DHE DOKUMENTACIONIT SHTATOR,TETOR2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 501,284 2013-12-12 2013-12-16 22021290102013 2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.15 FATURA VTI 2012,3 FATURA SHKURT 2013,7 FATURA NENTOR 2013,130050,109279,
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,916 2013-12-12 2013-12-18 21821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE TETOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 19,800 2013-12-12 2013-12-18 21921290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES NENTOR 2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 924 2013-12-12 2013-12-18 22121290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM POSTAR SIPAS FATURAVE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 485,886 2013-12-17 2013-12-18 22221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE QERSHOR,KORRIK,GUSHT,SHTATOR 2013,KONTRATE NR.986 DT.01.04.20132013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 304,038 2013-12-17 2013-12-18 22321290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES TETOR 2013 DHE DOKUMENTACIONIT PERKATES,KUSHTET E PAGESES E MENJEHERSHME PAS DOREZIMIT TE MALLIT E FATURES
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDUART KRECI Lushnje 100,000 2013-12-17 2013-12-18 22421290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PUNIME NE RRUGE SIPAS DOKUMENTACIONIT QERSHOR 2012