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 Thesarit Diber (0606) All All 10,238,432.00 136 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 239,664 2012-02-01 2012-02-01 9/1010006/2012 THESARI DIBER Likuidim paga muaji janar 2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 588 2012-02-01 2012-02-02 10/1010006/2012 THESARI DIBER Likuidim fat. nr.675 dt. 30.1.2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 30,202 2012-02-08 2012-02-10 1310100062012 THESARI DIBER Likuidim tatim page janar 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,065 2012-02-08 2012-02-14 1010100062012 THESARI DIBER Likuidim sig. shendetesore janar 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 72,525 2012-02-08 2012-02-15 1110100062012 THESARI DIBER Likuidim sig. shshoqerore janar 2012
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 21,167 2012-02-15 2012-02-20 1510100062012 1010006 THESARI DIBER Likuidim en-elektrike kont. nr. C 044854
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 11,339 2012-02-20 2012-02-21 1610100062012 THESARI DIBER Likuidim shp. telef. fat. nr. 704349996 dhe nr. 704349973 dt. 7.2.2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 239,664 2012-03-01 2012-03-01 1610100062012 THESARI DIBER Likuidim pagash shkurt 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,065 2012-03-08 2012-03-13 1910100062012 THESARI DIBER Likuidim kontributesh shkurt 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 30,202 2012-03-08 2012-03-13 20/110100062012 THESARI DIBER Likuidim tatim-page shkurt 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 72,525 2012-03-08 2012-03-19 1810100062012 THESARI DIBER Likuidim kontributesh shkurt 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 239,664 2012-07-02 2012-07-02 4710100062012 THESARI DIBER Likuidim pagash qershor 2012
Dega e Thesarit Diber (0606) AZEM LUSHA Diber 43,080 2012-06-22 2012-07-13 4510100062012 THESARI DIBER Likuidim fat. nr 3 dt. 15.6.2012 dhe nr. 60 dt. 20.06.2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 327,864 2012-04-02 2012-04-02 23/11010006/2012 THESARI DIBER Likuidim pagat mars 2012
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 21,537 2012-03-26 2012-04-02 2210100062012 1010006 THESARI DIBER Likuidim en-elektrike kont. nr. C 044854 dt. 9.3.2012
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 9,429 2012-03-21 2012-04-09 2110100062012 THESARI DIBER Likuidim shp. telefonike muaji shkurt 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 72,525 2012-04-09 2012-04-10 2410100062012 THESARI DIBER Likuidim sig. shoqerore mars 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,065 2012-04-09 2012-04-10 2510100062012 THESARI DIBER Likuidim sig. shendetsore mars 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 30,202 2012-04-09 2012-04-10 2610100062012 THESARI DIBER Likuidim tatim - page mars 2012
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 17,538 2012-04-18 2012-04-18 2710100062012 1010006 THESARI DIBER Lik. en-elektrike mars 2012 kontrata nr. C 044854
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 19,440 2012-04-17 2012-04-24 2810100062012 THESARI DIBER Likuidim shp. telefonike muaji mars 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 239,664 2012-05-02 2012-05-03 2910100062012 THESARI DIBER Likuidim pagash prill 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,065 2012-05-09 2012-05-10 3110100062012 THESARI DIBER Likuidim sig. shendetsore prill 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 72,525 2012-05-09 2012-05-10 3010100062012 THESARI DIBER Likuidim sig. shoqerore prill 2012
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 30,202 2012-05-09 2012-05-10 3210100062012 THESARI DIBER Likuidim tatim - page prill 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 43,300 2012-05-10 2012-05-16 3310100062012 THESARI DIBER Likuidim djetash prill 2011
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 13,506 2012-05-18 2012-05-18 3510100062012 1010006 THESARI DIBER Lik. en-elek. kont. nr. C 044854 muaj prill 2012
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 14,407 2012-05-18 2012-05-28 3410100062012 THESARI DIBER Likuidim shp. telefonike muaji prill 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 239,664 2012-06-01 2012-06-01 3710100062012 THESARI DIBER Likuidim lik. paga + shtesa maj 2012
Dega e Thesarit Diber (0606) YLBER CANI Diber 150,200 2012-05-25 2012-06-07 3610100062012 THESARI DIBER Likuidim fat. nr. 16 dt. 21.05.2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 3,612 2012-06-07 2012-06-13 3810100062012 THESARI DIBER Likuidim fat. nr. 74 dt. 28.2.12 dhe fat,nr.242 dt. 30.5.12
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 7,574 2012-06-22 2012-06-22 4610100062012 1010006 THESARI DIBER Likuidim en - elek. kont. nr. C 044854 maj 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 239,664 2012-08-01 2012-08-01 5310100062012 THESARI DIBER Likuidim pagash korrik 2012
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 906 2012-08-02 2012-08-08 5410100062012 THESARI DIBER Likuidim shp. poste fat. nr. 356 dt. 30.7.12
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 9,770 2012-08-16 2012-08-20 5810100062012 THESARI DIBER Likuidim shp. telefonike muaji korrik 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 293,176 2012-09-03 2012-09-03 6010100062012 THESARI DIBER Likuidim pagash dhe shtesa gusht 2012
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 18,377 2012-09-05 2012-09-06 6110100062012 1010006 THESARI DIBER Likuidim en - elektrike kont. nr. C 044854 per muajt korrik - gusht 2012
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 37,800 2012-09-07 2012-09-13 6510100062012 THESARI DIBER Likuidim djetash gusht 2012
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 7,747 2012-09-14 2012-09-17 6610100062012 THESARI DIBER Likuidim shp. telefonike fat. dt. 6.9.12
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,026 2012-09-03 2012-09-04 5910100062012 THESARI DIBER Likuidim fat. nr. 415 dt. 30.8.12