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 EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 788,254 2012-07-02 2012-07-02 16810170922012 602-600-REP 1320,tel Maj 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854
Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 183,351 2012-07-02 2012-07-02 9810160722012 600-Prefe.Qar.Tirane telefon maj 2012,liste
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 64,546 2012-07-02 2012-07-02 74 10910012012 1091001 kmd tel ndalesa pun qershor 2012 p 2.7.2012
Komuna Krrabe (3535) EAGLE MOBILE Tirane 1,496 2012-07-02 2012-07-02 12528120012012 KOM KRRABE NDALESA TEL maj 2012 FAT 36658396
Agjencia Kombetare e Planifikimit te Territorit (3535) EAGLE MOBILE Tirane 11,610 2012-07-02 2012-07-02 9010060462012 600 AKPT celular eagle maj 2012
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 80 2012-07-02 2012-07-02 288 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36664675 C1006375 INST 2139001
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 9,894 2012-07-02 2012-07-02 6310260282012 Pyjore lik.telefon muaji maj menumer klienti C1003808
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,153 2012-07-02 2012-07-02 94/10050752012 Bordi Kullimit (1005075) Muaj Maj 2012 Fat.nr.36663185 Dt.1.6.2012
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 10,847 2012-07-02 2012-07-02 81/100372012 Shendeti Publik (1013037) Telefoni Muaj Maj 2012
Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) EAGLE MOBILE Tirane 14,210 2012-07-02 2012-07-02 5710120882012 600 Zyra e SH Turisstik telefon tetor 2011-qershor 2012
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 56,515 2012-07-02 2012-07-02 13110120602012 600 I M K telefon maj 2012kl c1004694
Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 46,312 2012-07-02 2012-07-02 7410260122012 PYJORE FATURE NR 36648875 DHE NR 36658422
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 81,432 2012-07-02 2012-07-02 16810130712012 SPITALI TELEFON ME KONTRATE MAJE 2012
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 26,947 2012-07-03 2012-07-03 7510260232012 DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI NENTOR MAJ 2012 NR.KLIENTIT C1003870 NR.FAT.36658288
Dega e Kujdesit Paresor Durres (0707) EAGLE MOBILE Durres 80,163 2012-07-02 2012-07-03 7910130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK CEL KL.NR.387680,407166 MAJ 2012
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 18,702 2012-07-02 2012-07-03 7910050712012 ( BORDI KULLIMIT 1005071 ) NDALES PER IGELL MOBILE maj 2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 31,880 2012-07-02 2012-07-03 12710260102012 Sa xhiruar faturen e telefonit nga Drejtoria e Sherbimit Gramsh
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) EAGLE MOBILE Tirane 86,585 2012-07-02 2012-07-03 10210111582012 600 ,602INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT maj 2011
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 54,805 2012-07-02 2012-07-03 11610260222012 1026022 SH. PYJOR POGRADEC NDALESA NGA PAGA PER TELEFONA QERSHOR 2012
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 46,558 2012-07-02 2012-07-03 6910130472012 Drejtoria e Shendetit Publik Tropoje, likujdim sherbim telefoni per muajn maj 2012 FH 56 dt.25.5.2012
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 28,106 2012-07-03 2012-07-03 95010110402012 600 Up inxh MEKENIKE TELEFON FAT. 1.06.2012 KLIENT C1005070
Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 12,087 2012-07-02 2012-07-03 7410920012012 600,602-INST I STUDIMEVE PER KRIME PASOJA KUNDER KOMUNIZMI cel,fat 36666396 d 26/6/12,fat 36657135d 23/5/12
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 74,999 2012-07-02 2012-07-03 13510050082012 NDALESE TELEFON DREJT.RAJ.BUJQ.USHQIMIT
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 19,936 2012-07-03 2012-07-03 7910130352012 DR.SH.PPARSOR LIK FATURE MAJ 2012
Shkolla Pyjore Shkoder (3333) EAGLE MOBILE Shkoder 14,509 2012-07-03 2012-07-03 6010110582012 SHKOLLA PYJORE SHKODER FAT. 36662333 DT. 01.06.2012 KLIENTI C1005663
Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 64,286 2012-07-02 2012-07-03 10310170852012 600,rep 6660,shpenzime telefoni,kodi C1006478,fat dt 01.06.2012
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 70,410 2012-07-02 2012-07-03 11910260082012 Drejtoria Pyjore ndalesa eagle
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 8,346 2012-07-02 2012-07-03 12810260102012 Sa xhiruar faturen e telefonit nga Angjesia e Mjedisit Gramsh
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 35,377 2012-07-02 2012-07-03 99 1026027 2012 TELEFON NR.SERIE 36658213 D.PYJORE 1026027
Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) EAGLE MOBILE Korçe 6,501 2012-07-02 2012-07-03 13210060712012 NDALESE PAGE PER TELEFON KONTRATA C1001514 DREJTORIA RAJONALE RRUGEVE KORCE
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 26,665 2012-07-03 2012-07-03 4810110602012 600-SHKOLLA E MESME HOTELERI TURIZEM telefon fat MAJ 2012 klienti c1004698
Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 36,524 2012-07-03 2012-07-03 521025086/2012 600 /602ishp TEL cel fat36657659 m. maj 2012
Sp. Has (1812) EAGLE MOBILE Has 52,586 2012-07-02 2012-07-03 9610130702012 1812 EAGLE SPITALI HAS 1013070 FAT 36658162 DT 01.06.2012
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 835 2012-07-02 2012-07-03 7810051192012 1005119 drejtoria e ushqimit per eagle mobile klienti C1004598 maj 2012
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 33,899 2012-07-02 2012-07-03 10310050672012 likujdim fatura maj 2012 abonenti C 1003665 nga bordi i kullimit berat 1005067
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 199,389 2012-07-02 2012-07-03 16110111402012 Fak Shk Natyres ndales per telef bord 2.7.12
Sp. Mat (0625) EAGLE MOBILE Mat 63,308 2012-07-02 2012-07-03 130/10130782012 Spitali (1013078) Telefon Tarife Muaj Maj 2012
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 20,922 2012-07-02 2012-07-03 117 1005037 2012 TELEF NE GRUP DRBU 1005037 MAJ KL 1006136
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 67,052 2012-07-02 2012-07-03 10710100582012 1010058 shp tel muaji maj 2012 Drejtoria rajonale tatimeve Kukes klienti C1001964 per Eagle Mobile SHA
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 54,834 2012-07-02 2012-07-03 10010050682012 1005068 BORDI I KULLIMIT DURRES KRUJE ENERGJI TELEFONA CELULARE MAJ 2012 NR SERISE 36658271