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)
Dega e Kujdesit Paresor Diber (0606) All All 72,340,838.00 247 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 38,758 2012-02-02 2012-02-02 16/1013004/2012 SHERBIMI PARESOR lik. fatura telefon - grup ( EAGLE )
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 648,177 2012-02-02 2012-02-02 14/1013004/2012 SHERBIMI PARESOR lik. kontributesh janar 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 260,977 2012-02-02 2012-02-02 13/1013004/2012 SHERBIMI PARESOR lik. tatim - page janar 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 89,951 2012-02-02 2012-02-02 15/1013004/2012 SHERBIMI PARESOR lik. kontributesh janar 2012
Dega e Kujdesit Paresor Diber (0606) BANKA POPULLORE SHA Diber 2,081,750 2012-02-02 2012-02-02 12/1013004/2012 SHERBIMI PARESOR lik. pagash per muajin janar 2012
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 30,000 2012-02-14 2012-02-20 2010130042012 SHERBIMI PARESOR DIBER LIK FATURE KARTA TELEFONI FAT NR 16 DATE 13.02.12
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 3,300 2012-02-14 2012-02-20 1910130042012 sherbimi parasor lik fature telefoni per muajin janar 2012 fat nr 90111675 date 09.02.12
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2012-02-14 2012-02-20 1810130042012 sherbimi paresor lik fat uji per muajin janar 2012 fat nr 496 date31.01.2012
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 400,000 2012-02-14 2012-02-20 2110130042012 SHERBIMI PARESORLIKUIDIM FATURE NAFTE FAT NR 28 DATE 13.02.12
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 181,000 2012-02-14 2012-02-20 1710130042012 SHERBIMI PARESOR DIBER lik fature rojet private fat nr 1 dhe2 date 6.02.12
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 1,360 2012-02-16 2012-02-21 2310130042012 1013004 SHERBIMI PARESOR lik. en-elek. kont. nr. C 43240 muaj dhjetor 2011 dhe janar 2012
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 34,531 2012-02-16 2012-02-21 2410130042012 1013004 SHERBIMI PARESOR lik. shp. telef. muaji janar 2012
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 70,500 2012-02-22 2012-02-23 2210130042012 SHERBIMI PARESOR lik. djeta janar 2012
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 50,000 2012-02-22 2012-02-23 2510130042012 SHERBIMI PARESOR lik. fat. nr. 20 dt. 22.02.2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 266,515 2012-03-02 2012-03-02 2710130042012 SHERBIMI PARESOR lik. tatim - page per muajin shkurt 2012
Dega e Kujdesit Paresor Diber (0606) BANKA POPULLORE SHA Diber 2,106,018 2012-03-02 2012-03-02 2610130042012 SHERBIMI PARESOR lik. pagash per muajin shkurt 2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 35,817 2012-03-02 2012-03-02 3010130042012 SHERBIMI PARESOR lik. telef.- grup muajin janar 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 90,763 2012-03-02 2012-03-07 2910130042012 SHERBIMI PARESOR lik. kontributesh per muajin shkurt 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 654,026 2012-03-02 2012-03-07 2810130042012 SHERBIMI PARESOR lik. kontributesh per muajin shkurt 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,973,576 2012-07-03 2012-07-04 7610130042012 SHERBIMI PARESOR lik. pagash per muajin qershor 2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 43,902 2012-07-03 2012-07-04 8010130042012 SHERBIMI PARESOR lik. fat. per telefon - grup maj 2012
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 122,000 2012-06-25 2012-07-13 7510130042012 1013004 SHERBIMI PARESOR lik. roje - private fat. nr. 6 dt. 25.06.2012
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 3,360 2012-03-15 2012-04-02 3110130042012 1013004 SHERBIMI PARESOR lik. en-elek.sipas ak-rekordimit kont. nr. C 43240 dt. 6.3.12
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 100,000 2012-03-15 2012-04-02 3310130042012 SHERBIMI PARESOR lik. vendim-gjyqsor nr. 597 dt. 27.12.2010
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2012-03-15 2012-04-02 3210130042012 SHERBIMI PARESOR DIBER lik. fat. nr. 24 dt. 29.2.2012
Dega e Kujdesit Paresor Diber (0606) BANKA POPULLORE SHA Diber 2,040,690 2012-04-03 2012-04-04 3910130042012 SHERBIMI PARESOR lik. pagash mars 2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 44,920 2012-04-03 2012-04-04 4310130042012 SHERBIMI PARESOR lik. telefon - grup shkurt 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 263,245 2012-04-04 2012-04-05 40/110130042012 SHERBIMI PARESOR lik. tatim-page per marsin 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 641,233 2012-04-03 2012-04-05 4110130042012 SHERBIMI PARESOR lik. kontributesh mars 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 88,987 2012-04-03 2012-04-05 4210130042012 SHERBIMI PARESOR lik. kontributesh mars 2012
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 400,000 2012-03-21 2012-04-09 3710130042012 SHERBIMI PARESOR lik. fat. nr. 5. dt. 20.3.1012
Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 8,304 2012-03-21 2012-04-09 3410130042012 SHERBIMI PARESOR lik. fat. nr. 621, 677 dt. 28.2.12
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 64,900 2012-03-21 2012-04-09 3610130042012 SHERBIMI PARESOR lik. djetash shkurt 2012
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 45,055 2012-03-21 2012-04-09 3510130042012 SHERBIMI PARESOR lik. fat. telef. shkurt 2012
Dega e Kujdesit Paresor Diber (0606) PETER PHARMA Diber 199,440 2012-03-27 2012-04-11 3810130042012 SHERBIMI PARESOR lik. fat. nr. 844 dt. 20.3.12
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2012-04-11 2012-04-18 4510130042012 SHERBIMI PARESOR lik. fat. nr. 70 dt. 30.3.2012
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 400,000 2012-04-13 2012-04-20 4710130042012 SHERBIMI PARESOR lik. sipas vendimit nr. 597 dt. 27. 12. 2010
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 500,000 2012-04-13 2012-04-20 4610130042012 SHERBIMI PARESOR lik. sipas vendimit nr. 540 dt. 22. 11. 2010
Dega e Kujdesit Paresor Diber (0606) ENEID GJONI Diber 398,500 2012-04-26 2012-04-27 5210130042012 SHERBIMI PARESOR lik. fat. nr. 1/2, 1/3, 1/4 dt. 20.04.2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,111,615 2012-05-02 2012-05-02 5510130042012 SHERBIMI PARESOR lik. pagash prill 2012