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)
Drejtoria e Pyjeve Lushnje (0922) All All 13,848,089.00 168 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 502,655 2012-02-02 2012-02-02 12.13.1026019.12 1026019 Pyjore Lushnje paga janar 2012 simbas listes
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 60,545 2012-02-07 2012-02-08 1910260192012 1026019 Pyjore Lushnje janar 2012 tatim page kodi 3EM014
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 62,267 2012-02-07 2012-02-08 16171810260192012 1026019 Pyjore Lushnje janar 2012 sig.shoq.9.5% kodi 3EM022
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 11,143 2012-02-07 2012-02-08 16171810260192012.. 1026019 Pyjore Lushnje janar 2012 sig.shoq.1.7% kodi 3EM022
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 18,839 2012-02-08 2012-02-10 1510260192012 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.365999247
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 98,317 2012-02-07 2012-02-15 16171810260192012. 1026019 Pyjore Lushnje janar 2012 sig.shoq.15% kodi 3EM022
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 11,143 2012-02-07 2012-02-15 16171810260192012..,. 1026019 Pyjore Lushnje janar 2012 sig.shoq.1.7% kodi 3EM022
Drejtoria e Pyjeve Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 582 2012-02-14 2012-02-20 2010260192012 1026019 Pyjore Lushnje shpenzime posta janar 2012
Drejtoria e Pyjeve Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,467 2012-02-17 2012-02-21 2210260192012 1026019 Pyjore Lushnje shp,telefoni janar 2012
Drejtoria e Pyjeve Lushnje (0922) KRISTO DHASKALI(K94008401H) Lushnje 9,031 2012-02-17 2012-02-21 2110260192012 1026019 Pyjore Lushnje kancelari
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 20,119 2012-03-02 2012-03-02 2810260192012 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36609054
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 575,384 2012-03-02 2012-03-02 26/27/10260192012 1026019 Pyjore Lushnje paga shkurt 2012 simbas listes
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,000 2012-03-07 2012-03-07 2310260192012 1026019 Pyjore Lushnje tatim burimi viti 2011 per shperblimet
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 12,739 2012-03-07 2012-03-07 30/31/32//10260192012 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02D
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 69,937 2012-03-07 2012-03-07 3310260192012 1026019 Pyjore Lushnje shkurt 2012 TATIM PAGE kodi 3FE01F
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 71,190 2012-03-07 2012-03-07 30/31/3210260192012 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.9.5% kodi 3FE02D
Drejtoria e Pyjeve Lushnje (0922) OLSI JONGARI Lushnje 49,824 2012-02-29 2012-03-15 2410260192012 1026019 Pyjore Lushnje kancelari
Drejtoria e Pyjeve Lushnje (0922) ALBPRINT Lushnje 12,000 2012-02-29 2012-03-15 2510260192012 1026019 Pyjore Lushnje matriale
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 12,740 2012-03-07 2012-03-19 30/31/32///10260192012 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02D
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 112,405 2012-03-07 2012-03-19 30/31/32/10260192012 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.15% kodi 3FE02D
Drejtoria e Pyjeve Lushnje (0922) CEZ SHPERNDARJE Lushnje 6,820 2012-03-07 2012-03-21 2910260192012 1026019 Pyjore Lushnje ENERGJI fat.114079899 kont.E 101791
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 541,616 2012-07-02 2012-07-03 83/8410260192012 1026019 Pyjore Lushnje paga qershore 2012 simbas listes
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 9,010 2012-07-04 2012-07-06 8510260192012 1026019 Pyjore Lushnje telefon grup prill kodi c 1004123 fat.36648863
Drejtoria e Pyjeve Lushnje (0922) VIKTOR DAVIDHI Lushnje 37,750 2012-06-22 2012-07-13 8210260192012 1026019 Pyjore Lushnje matriale 2012
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 20,800 2012-06-22 2012-07-13 7910260192012 1026019 Pyjore Lushnje shpenzime gjyqesore simbas listes
Drejtoria e Pyjeve Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,887 2012-06-22 2012-07-13 7810260192012 1026019 Pyjore Lushnje shp,telefoni maj 2012
Drejtoria e Pyjeve Lushnje (0922) CEZ SHPERNDARJE Lushnje 5,174 2012-03-16 2012-04-02 3810260192012 1026019 Pyjore Lushnje ENERGJI fat.115160382 SHKURT 2012 kont.E 101791
Drejtoria e Pyjeve Lushnje (0922) CEZ SHPERNDARJE Lushnje 2,453 2012-03-16 2012-04-02 3910260192012 1026019 Pyjore Lushnje ENERGJI fat.114878289,107777664,109043147,110161665,1114911596,112709942,2012/02/01,2011/07/08/09/10/11 SHKURT 2012 kont.E 154150
Drejtoria e Pyjeve Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,429 2012-03-16 2012-04-02 3710260192012 1026019 Pyjore Lushnje shp,telefoni SHKURT 2012
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 14,367 2012-04-04 2012-04-05 4110260192012 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36619080
Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 558,883 2012-04-04 2012-04-05 40/42/10260192012 1026019 Pyjore Lushnje paga mars 2012 simbas listes
Drejtoria e Pyjeve Lushnje (0922) LEDI-OIL Lushnje 40,000 2012-04-04 2012-04-12 4310260192012 1026019 Pyjore Lushnje karburant mars 2012
Drejtoria e Pyjeve Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,175 2012-04-17 2012-04-24 4810260192012 1026019 Pyjore Lushnje shp,telefoni MARS 2012
Drejtoria e Pyjeve Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,014 2012-04-17 2012-04-24 4910260192012 1026019 Pyjore Lushnje shpenzime posta MARS 2012
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 67,113 2012-04-12 2012-04-13 4710260192012 1026019 Pyjore Lushnje MARS 2012 TATIM PAGE kodi 3G801A
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 12,259 2012-04-12 2012-04-13 44//45//4610260192012 1026019 Pyjore Lushnje MARS 2012 sig.shoq.1.7% kodi 3G8028
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 68,507 2012-04-12 2012-04-13 44/45/4610260192012 1026019 Pyjore Lushnje MARS 2012 sig.shoq.9.5% kodi 3G8028
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 12,259 2012-04-12 2012-04-13 44//45//46/10260192012 1026019 Pyjore Lushnje MARS 2012 sig.shoq.1.7% kodi 3G8028
Drejtoria e Pyjeve Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 108,169 2012-04-12 2012-04-13 44//45/4610260192012 1026019 Pyjore Lushnje MARS 2012 sig.shoq.15% kodi 3G8028
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 8,714 2012-05-03 2012-05-03 5810260192012 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36629097