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)
All RUSTEM DERVISHI (L33703401T) All 4,838,183.00 77 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Remas (0922) RUSTEM DERVISHI (L33703401T) Lushnje 59,940 2013-02-11 2013-02-18 4326100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI,BL.DOKUMENTASH DHE SHP.PRINTIMI SIPAS FATURES JANAR 2013
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 39,200 2013-02-13 2013-02-18 1210051142013 QTTB lik fature materiale
Komuna Remas (0922) RUSTEM DERVISHI (L33703401T) Lushnje 49,000 2013-02-14 2013-02-18 4426100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.LIBRA SIPAS FATURES JANAR 2013
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-02-13 2013-02-18 3326060012013 K.Krutje lik fature karta telefoni
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 89,700 2013-02-19 2013-02-20 2726090012013 K.Gradisht lik fature kanceleri
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 219,600 2013-02-21 2013-02-22 2826130012013 K.terbuf lik fature materiale kanceleri
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 6,450 2013-02-25 2013-02-26 2626120012013 k.grabian lik fatur materiale
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 165,820 2013-02-26 2013-02-27 18/10100222013 1010022 THESARI MATRIALE
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 20,000 2013-02-25 2013-02-25 2426120012013 K.Grabian lik fature materiale
Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 78,000 2013-02-25 2013-02-25 2310130122013 1013012DSHP lik fat materiale
Komuna Grabian (0922) RUSTEM DERVISHI (L33703401T) Lushnje 49,150 2013-03-06 2013-03-13 2326120012013 K.Grabian lik fature
Komuna Golem (0922) RUSTEM DERVISHI (L33703401T) Lushnje 35,430 2013-03-18 2013-03-19 5026020012013 K.golem lik fature materiale
Komuna Fier-Shegan (0922) RUSTEM DERVISHI (L33703401T) Lushnje 84,050 2013-03-15 2013-03-19 68/26030012013 2603001 KOM.FIERSHEGAN BLERJE KANCELARIE
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 196,900 2013-03-20 2013-03-21 6326060012013 k.kRUTJE LIK FATURE MATERIALE
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 39,900 2013-03-21 2013-03-25 4626090012013 k.gradisht lik fature
Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 38,000 2013-03-01 2013-03-05 23/10130122013 1013012DSHP lik fat materiale
Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 64,700 2013-04-02 2013-04-03 3110111052013 Zyra arsimore lik fature kanceleri
Zyrat e Regjistrimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 13,218 2013-04-04 2013-04-08 29/10140792013 1014079 ZYRA REGJISTRIMIT KANCELARI
Komuna Hysgjokaj (0922) RUSTEM DERVISHI (L33703401T) Lushnje 25,280 2013-04-05 2013-04-08 1926010012013 K.Hyzgjokaj lik fature materiale
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 72,000 2013-04-12 2013-04-15 8226060012013 k.KRUTJE LIK FATURE MATERIALE
Komuna Kolonje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 171,750 2013-04-11 2013-04-15 8526080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2013
Bashkia Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 195,000 2013-04-11 2013-04-15 185/18621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KASAFORTA SIPAS FATURAVE PRILL 2011 KALUAR AFATI I KUSHTEVE TE PAGESES
Zyra Arsimore Lushnjë (0922) RUSTEM DERVISHI (L33703401T) Lushnje 2,800 2013-04-18 2013-04-19 9210111052013 Zyra arsimore lik fature
Zyra e Punes Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 60,610 2013-04-24 2013-04-25 43/10250222013 1025022 ZYRA E PUNES kancelari
Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 163,960 2013-02-05 2013-02-06 18/10050812013 1005081 BORDI KULLIMIT fat.3 dt.19.01.2013
Komuna Ballagat (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-05-06 2013-05-10 4826000012013 K.Ballagat lik fature libra
Dega e Kujdesit Paresor Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 53,000 2013-05-07 2013-05-13 4710130122013 1013012DSHP lik fat materiale
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 49,000 2013-05-08 2013-05-13 9326060012013 K.krutje lik fature libra artistik
Zyra e Punes Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 40,350 2013-05-15 2013-05-16 57/10250222013 1025022 ZYRA E PUNES kancelari
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 22,780 2013-05-14 2013-05-16 7226090012013 K.Gradishte lik fature kancelerie
Burgu Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 47,000 2013-05-16 2013-05-21 4710140032013 1014003IEVPLIK FAT SHPEZIME GAZERMIMI SPECIALE
Zyra e Punes Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 49,500 2013-05-21 2013-05-23 61/10250222013 1025022 ZYRA E PUNES kancelari
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 40,500 2013-05-21 2013-05-23 10126060012013 K.Krutje lik fature
Komuna Kolonje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 107,850 2013-05-20 2013-05-23 12426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2013
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-05-22 2013-05-29 9826130012013 K.Terbuf lik fature materiale
Komuna Gradisht (0922) RUSTEM DERVISHI (L33703401T) Lushnje 19,280 2013-06-05 2013-06-14 8226090012013 K.Gradishte lik fature materiale
Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 140,200 2013-06-05 2013-06-14 10926060012013 K.Krutje lik fature materiale
Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 13,900 2013-06-14 2013-06-21 4510100222013 1010022 THESARI lik fat detergjente
Komuna Fier-Shegan (0922) RUSTEM DERVISHI (L33703401T) Lushnje 98,635 2013-06-17 2013-06-21 138/26030012013 2603001 KOM.FIERSHEGAN KANCELARI
Prokuroria e rrethit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 22,750 2013-06-18 2013-08-05 106/10280192013 1028019 PROKURORIA kancelari