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)
Drejtoria e SHIK Diber (0606) All All 32,372,875.00 188 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 127,199 2012-02-01 2012-02-02 8/1018007/2012 SH. I. SH. Lik. tatim - page janar 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 379,230 2012-02-01 2012-02-02 9/1018007/2012 SH. I. SH. Lik. kontributesh janar 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 44,606 2012-02-01 2012-02-02 10/1018007/2012 SH. I. SH. Lik. kontributesh janar 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 988,736 2012-02-01 2012-02-02 6/1018007/2012 SH. I. SH. Lik. paga janar 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 23,123 2012-02-01 2012-02-02 13/1018007/2012 SH. I. SH. Lik. tel - vodafon shtator-nentor-dhjetor 2011
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-02-20 2012-02-21 1610180072012 SH. I. SH. Lik. fature-uji nr. 499 dt. 31.1.2012
Drejtoria e SHIK Diber (0606) ILIR NUREDINI Diber 19,600 2012-02-22 2012-02-22 1510180072012 SH. I. SH. Lik. blerje-gazi fat. nr. 33 dt. 6.2.2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 6,897 2012-03-05 2012-03-05 2210180072012 SH. I. SH. Lik. telefon-grup muaji janar 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 988,808 2012-03-05 2012-03-05 1710180072012 SH. I. SH. Lik. paga shkurt 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 126,429 2012-03-06 2012-03-07 2110180072012 SH. I. SH. Lik. tatim-page shkurt 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 365,924 2012-03-06 2012-03-07 1910180072012 SH. I. SH. Lik. kontributesh shkurt 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 42,406 2012-03-06 2012-03-07 2010180072012 SH. I. SH. Lik. kontributesh shkurt 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 2,000 2012-03-15 2012-03-16 2510180072012 SH. I. SH. Lik. diferenc tatim-page shkurt 2012
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 9,667 2012-03-06 2012-03-21 2310180072012 SH. I. SH. Lik. telefon fat. nr. 704349950 dhe 704350025 dt. 7.2.12
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-03-06 2012-03-21 2410180072012 SH. I. SH. Lik. fat. nr. 25 dt. 29. 2. 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 8,714 2012-07-03 2012-07-03 6410180072012 SH. I. SH. Lik. tel. grup maj 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 896,948 2012-07-09 2012-07-11 62/110180072012 SH. I. SH. Lik. paga qershor 2012
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 199,308 2012-03-23 2012-04-02 2810180072012 1018007 SH. I. SH. Lik. telefon fat. en-elek. kont. nr. C 41030 nga 13.12.2011 deri me. 10.02.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 958,881 2012-04-02 2012-04-03 2910180072012 SH. I. SH. Lik. paga mars 2012
Drejtoria e SHIK Diber (0606) BASHKIA PESHKOPI Diber 64,000 2012-03-20 2012-04-09 2610180072012 SH. I. SH. Lik. taks - bashkie fat. nr. 1 dt. 8.03.2012
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 7,311 2012-03-23 2012-04-10 2710180072012 SH. I. SH. Lik. telefon fat. nr. 704836271 dhe 704836170 dt. 7.3.12
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 375,310 2012-04-10 2012-04-12 3110180072012 SH. I. SH. Lik. kontributesh mars 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 64,875 2012-04-02 2012-04-12 3010180072012 SH. I. SH. Lik. ushqim + djeta mars 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 125,610 2012-04-10 2012-04-12 3310180072012 SH. I. SH. Lik. tatim - page mars 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 43,486 2012-04-10 2012-04-12 3210180072012 SH. I. SH. Lik. kontributesh mars 2012
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 70,979 2012-04-19 2012-04-23 3610180072012 1018007 SH. I. SH. Lik. energji-elek. kont. C 41030 fat. dt. 30.03.2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-04-19 2012-04-23 3510180072012 SH. I. SH. Lik. uji fatura nr. 71 dt. 30.03.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 981,297 2012-05-02 2012-05-02 3810180072012 SH. I. SH. Lik. paga prill 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 44,330 2012-05-03 2012-05-03 4110180072012 SH. I. SH. Lik. kontributesh prill 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 382,625 2012-05-03 2012-05-03 4010180072012 SH. I. SH. Lik. kontributesh prill 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 17,689 2012-05-03 2012-05-03 4310180072012 SH. I. SH. Lik. telefon - grup shkurt - mars 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 143,816 2012-05-02 2012-05-03 3910180072012 SH. I. SH. Lik. kompesim ushqim + v/mbathje prill 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 130,532 2012-05-03 2012-05-03 4210180072012 SH. I. SH. Lik. tatim-page prill 2012
Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,600 2012-05-11 2012-05-16 4510180072012 SH. I. SH. Lik. fat. nr. 88 dt. 8.5.2012
Drejtoria e SHIK Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 25,646 2012-05-11 2012-05-16 4410180072012 SH. I. SH. Lik. fat. nr. 38 dt. 8.5.2012
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 50,702 2012-05-21 2012-05-22 4710180072012 1018007 SH. I. SH. Lik. en - elek. kont. nr. C 41030 fat. dt. 01.05.2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-05-21 2012-05-22 4910180072012 1018007 SH. I. SH. Lik. uje fat. nr. 120 dt. 30.04.2012
Drejtoria e SHIK Diber (0606) SIGAL(UNIQA GROUP AUSTRIA) Diber 71,200 2012-05-17 2012-05-23 4610180072012 SH. I. SH. Lik. fat. nr. 36 dt. 08.05.2012
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 9,703 2012-05-21 2012-05-29 4810180072012 1018007 SH. I. SH. Lik. telefon fat. nr. 705727035, 705726936 dt. 7.05.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 940,636 2012-06-04 2012-06-04 5010180072012 SH. I. SH. Lik. paga maj 2012