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)
N/Prefektura Lushnje (0922) All All 22,043,516.00 215 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 714,347 2012-02-01 2012-02-01 10.1016065.12 1016065 N/Prefektura Lushnje paga janar 2012 simbas listes
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,301 2012-01-23 2012-02-09 6.1016065.12 1016065 N/Prefektura Lushnje uje dhjetor 2011
N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 49,268 2012-01-23 2012-02-09 7.1016065.12 1016065 N/Prefektura Lushnje SHP.telefoni dhjetor 2011
N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 43,374 2012-01-23 2012-02-09 5.1016065.12 1016065 N/Prefektura Lushnje SHP.POSTE dhjetor 2011 ft.602 dt.31.12.2011
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 88,728 2012-02-14 2012-02-14 14/10160652012 1016065 N/Prefektura Lushnje janar 2012 tatim page kodi 3EM01S
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,301 2012-02-14 2012-02-14 13/210160652012 1016065 N/Prefektura Lushnje janar 2012 sig.shoq.1.7% kodi 3EM02Q
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 135,017 2012-02-14 2012-02-14 13/110160652012 1016065 N/Prefektura Lushnje janar 2012 sig.shoq.15% kodi 3EM02Q
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 88,903 2012-02-14 2012-02-14 1310160652012 1016065 N/Prefektura Lushnje janar 2012 sig.shoq.9.5% kodi 3EM02Q
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,301 2012-02-14 2012-02-14 13/310160652012 1016065 N/Prefektura Lushnje janar 2012 sig.shoq.1.7% kodi 3EM02Q
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-02-14 2012-02-15 1210160652012 1016065 N/Prefektura Lushnje bonus shkurt 2012 simbas listes
N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 9,618 2012-02-14 2012-02-20 1510160652012 1016065 N/Prefektura Lushnje SHP.POSTE janar 2012
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 36,959 2012-02-21 2012-02-21 1710160652012 1016065 N/Prefektura Lushnje energji janar 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,301 2012-02-21 2012-02-21 1610160652012 1016065 N/Prefektura Lushnje uje janar 2012
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 706,213 2012-03-02 2012-03-02 2110160652012 1016065 N/Prefektura Lushnje paga shkurt 2012 simbas listes
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-03-02 2012-03-02 2010160652012 1016065 N/Prefektura Lushnje bonus mars 2012 simbas listes
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,146 2012-03-09 2012-03-13 23//10160652012 1016065 N/Prefektura Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02Z
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 87,709 2012-03-09 2012-03-13 2410160652012 1016065 N/Prefektura Lushnje shkurt 2012 TATIM PAGE kodi 3FE012
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 88,018 2012-03-09 2012-03-13 2310160652012 1016065 N/Prefektura Lushnje shkurt 2012 sig.shoq.9.5% kodi 3FE02Z
N/Prefektura Lushnje (0922) DHIMITER MINO Lushnje 8,800 2012-02-29 2012-03-15 1810160652012 1016065 N/Prefektura Lushnje MATRIALE
N/Prefektura Lushnje (0922) FARIJE HODO Lushnje 5,550 2012-02-29 2012-03-15 1910160652012 1016065 N/Prefektura Lushnje BLERJE MATRIALE
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 133,648 2012-03-09 2012-03-19 23/10160652012 1016065 N/Prefektura Lushnje shkurt 2012 sig.shoq.15% kodi 3FE02Z
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 15,146 2012-03-09 2012-03-19 23///10160652012 1016065 N/Prefektura Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02Z
N/Prefektura Lushnje (0922) EDLIRA HYSAJ Lushnje 60,500 2012-03-09 2012-03-23 2610160652012 1016065 N/Prefektura Lushnje matriale fat.11 dt.05.03.2012
N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,746 2012-03-09 2012-03-23 2710160652012 1016065 N/Prefektura Lushnje SHP.POSTE nr.60 dt.29.02.2012
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 652,508 2012-07-06 2012-07-06 6810160652012 1016065 N/Prefektura Lushnje paga qershor 2012 simbas listes
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,715 2012-03-19 2012-04-02 2910160652012 1016065 N/Prefektura Lushnje uje shkurt 2012
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 35,496 2012-03-19 2012-04-02 2810160652012 1016065 N/Prefektura Lushnje energji shkurt 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 666,634 2012-04-03 2012-04-03 3210160652012 1016065 N/Prefektura Lushnje paga mars 2012 simbas listes
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 82,091 2012-04-09 2012-04-10 3410160652012 1016065 N/Prefektura Lushnje mars 2012 sig.shoq.9.5%
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 125,918 2012-04-09 2012-04-10 34/10160652012 1016065 N/Prefektura Lushnje mars 2012 sig.shoq.15%
N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 15,000 2012-04-09 2012-04-10 3710160652012 1016065 N/Prefektura Lushnje bonus prill 2012 simbas listes
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,270 2012-04-09 2012-04-10 34///10160652012 1016065 N/Prefektura Lushnje mars 2012 sig.shoq.1.7%
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 82,555 2012-04-09 2012-04-10 3510160652012 1016065 N/Prefektura Lushnje mars 2012 TATIM PAGE
N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 14,270 2012-04-09 2012-04-10 34//10160652012 1016065 N/Prefektura Lushnje mars 2012 sig.shoq.1.7%
N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 87,662 2012-03-27 2012-04-11 3010160652012 1016065 N/Prefektura Lushnje shp.telefoni janar shkurt 2012
N/Prefektura Lushnje (0922) ILIR PETRITI Lushnje 29,500 2012-03-27 2012-04-11 4710160652012 1016065 N/Prefektura Lushnje pjese kembimi
N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 27,750 2012-04-04 2012-04-12 3310160652012 1016065 N/Prefektura Lushnje nafte mars 2012
N/Prefektura Lushnje (0922) BENIAMIN SHEHAJ Lushnje 17,900 2012-04-04 2012-04-12 3110160652012 1016065 N/Prefektura Lushnje riparim
N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 20,444 2012-04-17 2012-04-18 3910160652012 1016065 N/Prefektura Lushnje energji mars 2012 kont.nr.111742,111743
N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,776 2012-04-26 2012-04-26 4010160652012 1016065 N/Prefektura Lushnje konsumi uji mars 2012