Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Thesarit Bulqize (0603) All All 5,576,535.00 133 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-02-01 2012-02-01 0510100032012 Thesari Bulqize (1010003) likujdim paga per muajin Janar 2012.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-02-17 2012-02-20 06/310100032012 Thesari Bulqize (1010003) likujdim 1.7%601 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-02-17 2012-02-20 0610100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014..
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,141 2012-02-17 2012-02-20 06/210100032012 Thesari Bulqize (1010003) likujdim 1.7%600 sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-02-17 2012-02-20 06/110100032012 Thesari Bulqize (1010003) likujdim 15% sig. shoq. Janar 2012 FDP nr.K46915419B3EM014.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-02-17 2012-02-20 0710100032012 Thesari Bulqize (1010003) likujdim TAP. Janar 2012 FDP nr.K46915419B3EM022.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 10,829 2012-02-17 2012-02-21 910100032012 1010003 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Janar 2012 dhe dif. ne dhjetor 2011 sipas Nr.klientit 1536987926, 1579584895.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 17,858 2012-01-20 2012-02-22 0810100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Janar 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-03-02 2012-03-02 1010100032012 Thesari Bulqize (1010003) likujdim paga per muajin Shkurt 2012.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,141 2012-03-07 2012-03-08 11/210100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-03-07 2012-03-08 1110100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-03-07 2012-03-08 1210100032012 Thesari Bulqize (1010003) likujdim tatim page . Shkurt 2012 FDP nr.K46915419B3FF025.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-03-07 2012-03-19 11/310100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-03-07 2012-03-19 11/110100032012 Thesari Bulqize (1010003) likujdim15% sig. shoq. Shkurt 2012 FDP nr.K46915419B3FF017.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 67,900 2012-03-13 2012-03-29 1510100032012 Thesari Bulqize (1010003) likujdim udhetime te brendeshme Janar-shkurt-mars 2012
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-07-02 2012-07-02 3910100032012 Thesari Bulqize (1010003) likujdim paga per muajin Qershor 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 21,402 2012-03-15 2012-04-02 1610100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Shkurt 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-04-02 2012-04-02 1810100032012 Thesari Bulqize (1010003) likujdim paga per muajin Mars 2012.
Dega e Thesarit Bulqize (0603) ARSON ISLAMI Bulqize 98,970 2012-03-26 2012-04-10 1710100032012 Thesari Bulqize (1010003) likujdim furnitorin ARSON ISLAMI per kancelari + te tjera.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-04-10 2012-04-11 2010100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-04-10 2012-04-11 20/110100032012 Thesari Bulqize (1010003) likujdim15% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-04-10 2012-04-11 20/210100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-04-10 2012-04-11 20/310100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Mars 2012 FDP nr.K46915419B3GB01N
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-04-10 2012-04-11 21/310100032012 Thesari Bulqize (1010003) likujdim tatim page. Mars 2012 FDP nr.K46915419B3GB02L
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,700 2012-04-03 2012-04-12 1910100032012 Thesari Bulqize (1010003) likujdim dieta per muajin Mars 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 15,959 2012-04-16 2012-04-18 2210100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Mars 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 8,466 2012-04-16 2012-04-24 2310100032012 Thesari Bulqize (1010003) likujdim fature telefoni per muajin Mars 2012 sipas Nr.klientit 1536987926, 1579584895.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-05-02 2012-05-02 2410100032012 Thesari Bulqize (1010003) likujdim paga per muajin Prill 2012.
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 17,556 2012-05-08 2012-05-09 2610100032012 Thesari Bulqize (1010003) likujdim 9.5% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-05-08 2012-05-09 26/310100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 18,480 2012-05-08 2012-05-09 2710100032012 Thesari Bulqize (1010003) likujdim tatim page. Prill 2012 FDP nr.K46915419B3H502G
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 27,720 2012-05-08 2012-05-09 26/110100032012 Thesari Bulqize (1010003) likujdim15% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 3,142 2012-05-08 2012-05-09 26/210100032012 Thesari Bulqize (1010003) likujdim1.7% sig. shoq. Prill 2012 FDP nr.K46915419B3H501I
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 35,700 2012-05-08 2012-05-11 2510100032012 Thesari Bulqize (1010003) likujdim dieta per muajin Prill 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,727 2012-05-09 2012-05-14 2810100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Prill 2012 per kontraten nr.B23047.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 480 2012-05-09 2012-05-15 2910100032012 Thesari Bulqize (1010003) likujdim Sherbime postare per muajin Mars, Prill 2012 .
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 8,444 2012-05-15 2012-05-21 2910100032012 Thesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Prill 2012 sipas nr.klientit:1536987926, 1579584895
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 23,800 2012-05-18 2012-05-28 3010100032012 Thesari Bulqize (1010003) likujdim dieta per muajin Maj 2012.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 145,623 2012-06-01 2012-06-01 3210100032012 Thesari Bulqize (1010003) likujdim paga per muajin Maj 2012.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 8,399 2012-06-14 2012-06-18 3510100032012 1010003 Thesari Bulqize (1010003) likujdim elektricitet Maj 2012 per kontraten nr.B23047.