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

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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)
Nd-ja Pastrim Gjelbrimit (0603) All All 34,180,012.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 814,893 2012-02-08 2012-02-09 0621030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Janar 2012.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 62,956 2012-02-09 2012-02-10 0821030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM02L.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 93,056 2012-02-09 2012-02-10 0721030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 16,652 2012-02-09 2012-02-10 07/221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.1.7%600 per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-02-13 2012-02-13 1021030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 16,653 2012-02-09 2012-02-15 07/321030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.1.7%601 per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 146,934 2012-02-09 2012-02-15 07/121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.15% per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N.
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 219,994 2012-02-22 2012-02-23 1121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin TANÇI.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 868,198 2012-03-07 2012-03-07 1221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Shkurt 2012.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 96,547 2012-03-08 2012-03-09 1521030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01Q.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 63,045 2012-03-08 2012-03-09 1621030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF02O.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 17,277 2012-03-08 2012-03-09 15/221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%600 per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01Q.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-03-09 2012-03-13 1721030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 17,277 2012-03-08 2012-03-19 15/321030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%601 per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01Q.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 152,446 2012-03-08 2012-03-19 15/121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01Q.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 217,471 2012-03-09 2012-03-23 1321030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Janar 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,354 2012-03-09 2012-03-23 1421030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Janar 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 841,083 2012-07-05 2012-07-06 412103003 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish qershor 2012
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-07-05 2012-07-06 4221030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003), sekuestro nga Zyra Permbarimoree Diber per 1/3 page per punonjesin Adnan Gjoka qershor 2012
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,644 2012-06-25 2012-07-13 4021030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Qershor 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 821,257 2012-04-04 2012-04-05 1821030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Mars 2012.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 16,523 2012-04-11 2012-04-12 22/321030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%601 per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB01D.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 16,524 2012-04-11 2012-04-12 22/221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7%600 per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB01D.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,125 2012-04-04 2012-04-12 2021030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Mars 2012. per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 153,248 2012-04-04 2012-04-12 1921030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Shkurt 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031; B22404;
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 61,394 2012-04-11 2012-04-12 2321030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB02B.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 145,800 2012-04-11 2012-04-12 22/121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB01D.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 92,338 2012-04-11 2012-04-12 2221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB01D.
Nd-ja Pastrim Gjelbrimit (0603) VILSON KETA Bulqize 116,008 2012-04-15 2012-04-23 2121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin : Vilson Keta
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 817,747 2012-05-04 2012-05-07 2421030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Prill 2012.
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 61,618 2012-05-09 2012-05-10 3021030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5026
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 16,595 2012-05-09 2012-05-10 29/221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 92,737 2012-05-09 2012-05-10 2921030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 16,594 2012-05-09 2012-05-10 29/321030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 1.7% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018
Nd-ja Pastrim Gjelbrimit (0603) Dega Tatimeve Bulqize Bulqize 146,428 2012-05-09 2012-05-10 29/121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-05-10 2012-05-11 2721030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 132,229 2012-05-10 2012-05-14 2521030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Mars 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,402 2012-05-10 2012-05-16 2621030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Prill 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Bulqize 98,940 2012-05-10 2012-05-16 2821030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin ARSON ISLAMI.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 155,193 2012-05-22 2012-05-23 3221030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Prill 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031;