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 Peqin (0827) All All 5,080,900.00 112 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 134,559 2012-02-01 2012-02-01 610100272012 Pagat per Degen Thesarit Peqin per muajin Janar 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 16,222 2012-02-10 2012-02-13 810100272012 Sigurim shoqerore per Degen Thesarit Peqin per muajin Janar 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 25,614 2012-02-10 2012-02-13 8/110100272012 Sigurim shoqerore per Degen Thesarit Peqin per muajin Janar 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-02-10 2012-02-13 8/210100272012 Sigurim shendetsore per Degen Thesarit Peqin per muajin Janar 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-02-10 2012-02-13 8/310100272012 Sigurim shendetsore per Degen Thesarit Peqin per muajin Janar 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,076 2012-02-10 2012-02-13 710100272012 Tatim page per Degen Thesarit Peqin per muajin Janar 2012
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 9,105 2012-02-10 2012-02-14 1010100272012 1010027 Energji per Degen Thesarit Peqin per muajin Janar 2012 me Kontrat F 163249ELof180027163249
Dega e Thesarit Peqin (0827) MANJOLA SARJA Peqin 71,800 2012-02-20 2012-02-21 1210100272012 Materiale per Degen Thesarit Peqin ne Fafor te Manjola Sarja Elbasan
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 134,559 2012-03-01 2012-03-01 1310100272012 Pagat per Degen Thesarit Peqin per muajin Shkurt 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 16,222 2012-03-09 2012-03-13 1510100272012 Sigur Shoqerore per Degen Thesarit Peqin per muajin Shkurt 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,076 2012-03-09 2012-03-13 1410100272012 Tatim page per Degen Thesarit Peqin per muajin Shkurt 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-03-09 2012-03-13 15/210100272012 Sigur Shendetsore per Degen Thesarit Peqin per muajin Shkurt 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-03-09 2012-03-19 15/310100272012 Sigur Shendetsore per Degen Thesarit Peqin per muajin Shkurt 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 25,614 2012-03-09 2012-03-19 15/110100272012 Sigur Shoqerore per Degen Thesarit Peqin per muajin Shkurt 2012
Dega e Thesarit Peqin (0827) POSTA SHQIPTARE SH.A Peqin 240 2012-03-09 2012-03-23 1610100272012 Posta per Degen Thesarit Peqin per muajin Shkurt 2012 Fatur nr 29 dt 29.02.2012
Dega e Thesarit Peqin (0827) IDEAL ELEZI Peqin 76,000 2012-06-20 2012-07-02 3610100272012 Materiale per Degen Thesarit Peqin ne Favor te Ideal Elezi Peqin
Dega e Thesarit Peqin (0827) BENORDO Peqin 69,930 2012-06-20 2012-07-02 3410100272012 Karburant gjenerat per Degen Thesarit Peqin ne Favor te Bernordo Peqin
Dega e Thesarit Peqin (0827) XHIMO KLEO Peqin 42,500 2012-06-20 2012-07-02 3510100272012 Sherbime Pastrimi per Degen Thesarit Peqin ne Favor te Xhimo$ Kleo Peqin
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 134,764 2012-07-02 2012-07-02 3710100272012 Pagat per Degen Thesarit Peqin per muajin qershor 2012
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 134,559 2012-04-02 2012-04-02 1910100272012 Pagat per Degen Thesarit Peqin per muajin Mars 2012
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 11,020 2012-03-27 2012-04-02 1810100272012 1010027 Energji per Degen Thesarit Peqin per muajin Shkurt 2012 me Kontrat F 163249ELof180027163249
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 4,938 2012-03-15 2012-04-02 1710100272012 Telefon per Degen Thesarit Peqin per muajin Shkurt 2012 Nr Klient 1605284387 Nr Ser 704559079
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-04-09 2012-04-09 21/310100272012 Sigur Shendetsore per Degen Thesarit Peqin per muajin Mars 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,076 2012-04-09 2012-04-09 2010100272012 Tatim Page per Degen Thesarit Peqin per muajin Mars 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-04-09 2012-04-09 21/210100272012 Sigur Shendetsore per Degen Thesarit Peqin per muajin Mars 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 25,614 2012-04-09 2012-04-09 21/110100272012 Sigur Shoqerore per Degen Thesarit Peqin per muajin Mars 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 16,222 2012-04-09 2012-04-09 2110100272012 Sigur Shoqerore per Degen Thesarit Peqin per muajin Mars 2012
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 5,418 2012-04-09 2012-04-16 2210100272012 Telefon per Degen Thesarit Peqin per muajin Mars 2012 Kod 1605284387 Nr Fatu 705027706
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 8,836 2012-04-19 2012-04-23 2310100272012 1010027 Energji per Degen Thesarit Peqin per muajin Mars 2012 Kontrat Nr F163249
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 134,559 2012-05-02 2012-05-02 2410100272012 Pagat per Degen Thesarit Peqin per muajin Prill 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-05-09 2012-05-09 26/210100272012 Sigur Shendetsore per Degen Thesarit Peqin per muajin Prill 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,903 2012-05-09 2012-05-09 26/310100272012 Sigur Shendetsore per Degen Thesarit Peqin per muajin Prill 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 17,076 2012-05-09 2012-05-09 2510100272012 Tatim page per Degen Thesarit Peqin per muajin Prill 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 25,614 2012-05-09 2012-05-09 26/110100272012 Sigur Shoqerore per Degen Thesarit Peqin per muajin Prill 2012
Dega e Thesarit Peqin (0827) DEGA TATIMEVE PEQIN Peqin 16,222 2012-05-09 2012-05-09 2610100272012 Sigur Shoqerore per Degen Thesarit Peqin per muajin Prill 2012
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 5,770 2012-05-15 2012-05-17 2710100272012 Telefon per Degen Thesarit Peqin per muajin Prill 2012 Nr klient 1605284387 Nr Fatur 7057160890
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 9,424 2012-05-22 2012-05-22 2810100272012 1010027 Energji per Degen Thesarit Peqin per muajin Prill 2012 me Kontrat F 163249ELof180027163249
Dega e Thesarit Peqin (0827) RAIFFEISEN BANK SH.A Peqin 134,559 2012-06-01 2012-06-01 2910100272012 Pagat per Degen Thesarit Peqin per muajin Maje 2012
Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. Peqin 5,781 2012-06-14 2012-06-26 3210100272012 Telefon per Degen Thesarit Peqin per muajin maj 2012 Nr klient 1605284387
Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 10,062 2012-06-26 2012-06-26 3710100272012 1010027 Energji per Degen Thesarit Peqin per muajin Maj 2012 Kontrat F163249