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
Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 31,357 2012-07-10 2012-07-11 881025095/2012 600 QKPVIKTIMAVE TRAFIKUT cel m. prill maj klienti c 1001611, c 1001232
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 51,371 2012-07-10 2012-07-11 10210050062012 1005006 Drejtoria e Bujqesise NDALESA TEL.EAGLE MAJ 2012
Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 47,129 2012-07-09 2012-07-11 6210130382012 drejt e shend publik mirdite per pagesa tel
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 59,489 2012-07-05 2012-07-11 8710870042012 602 DSIK TEL,URDHER 123 D 28/9/11,FAT 36657880 D 1/6/12KLIENT C1002204
Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 36,066 2012-07-09 2012-07-11 10421011132012 2101113 Drejtora konvikteve lik liste pagese maj 2012
Zyra Arsimore Pogradec (1529) EAGLE MOBILE Pogradec 50,434 2012-07-10 2012-07-11 19410111172012 1011117 ZYRA ARSIMORE POGRADEC NDALESE TELEFONI
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 9,651 2012-07-10 2012-07-11 84 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 36664675/2012 KOD C1006375 INST 2139008
Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 444,684 2012-07-10 2012-07-11 10510100402012 600 Drejt Rajon Tatimore Tirane. lik ft cel maj 2012
Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korçe 108,138 2012-07-10 2012-07-11 12510100552012 NDALESE PAGE PER TELEFON KLIENTI NR.C1001957 DREJTORIA TATIMORE RAJONALE KORCE
Zyra Arsimore Krujë (0716) EAGLE MOBILE Kruje 49,241 2012-07-09 2012-07-11 9710110962012 SA LIK TELEFON PER MUAJIN MAJ 2012 NGA ZYRA ARSIMORE KRUJE
Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 21,343 2012-07-09 2012-07-11 12310130582012 1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER TEL KOD C1003334,FAT MAJ 2012
Teatri Kombetar (3535) EAGLE MOBILE Tirane 36,651 2012-07-11 2012-07-11 19510120222012 600 T.KOMBETAR ndalesa nga paga, prill dhe maj 12012, fr prill dhe maj 2012
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 5,255 2012-07-05 2012-07-11 55/10260262012 EAGLE MOBILE PYJORJA TEP
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 36,199 2012-07-10 2012-07-11 8410050072012 TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 QERSHOR 2012 SIPAS BORDERO
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 3,972 2012-07-12 2012-07-13 10621350022012 TEL.C. KL.C1003566 F.MAJ P.GJELBERIMI
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 81,863 2012-07-12 2012-07-13 10821011352012 MIN BASH NR 10 TELEFON FAT 36648784 DT 01.05.2012 KLIENT C1003972
Drejtoria Arsimore rrethit Tirane (3535) EAGLE MOBILE Tirane 450,603 2012-07-12 2012-07-13 12710110362012 600 DREJTORIA ARSIMORE E RRETHIT tel klc1004795,marrveshje 20.01.2011.prot 116,20.01.2011
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 11,841 2012-06-25 2012-07-13 19224300012012 Sa paguar eagle mobile nga Komuna Pishaj
Bashkia Maliq (1515) EAGLE MOBILE Korçe 8,572 2012-06-22 2012-07-13 11821680012012 SHPENZIME TELEFONI CELULAR KODI I ABONENTIT 2591285 BASHKIA MALIQ KORCE
Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 12,443 2012-06-26 2012-07-13 12627690012012 KOMUNA RRETHINA SHKODER faturenr2319837 klienti c1006246
Komuna Fierze (1836) EAGLE MOBILE Tropoje 5,618 2012-06-25 2012-07-13 11728230012012 Komuna Fierze Tropoje, likujdim sherbim telefoni, kod abunenti 699798 dhe 699806 per muajn maj 2012
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 795 2012-07-12 2012-07-13 10721350022012 TEL.C. KL.C1003566 F.MAJ P.GJELBERIMI
Reparti Ushtarak Nr.5001 Tirane (3535) EAGLE MOBILE Tirane 26,110 2012-06-26 2012-07-13 20910170812012 602,rep 5001,telefon,kodi 2301156,2407145,2356206,2407140,fat Maj 2012
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 291,583 2012-07-12 2012-07-13 19310130822012 1013082 SPITALI POGRADEC LIK. QERSHOR 2012 NDALESA BORDERO
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 801 2012-07-12 2012-07-13 108/21011352012 MIN BASH NR 10 TELEFON FAT 36648784 DT 01.05.2012 KLIENT C1003972
Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 16,491 2012-07-12 2012-07-13 581025095/2012 600 QKPVIKTIMAVE TRAFIKUT cel fat . 36648156 c. 1001611, c1001232prill2012
Spitali Distrofik (3535) EAGLE MOBILE Tirane 82,812 2012-04-02 2012-04-02 5210130542012 600 QKMZHRF telefon shkurt 2012
Qarku Berat (0202) EAGLE MOBILE Berat 11,079 2012-04-02 2012-04-02 9120420012012 telefon lik fatura shkurt 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 23 2012-04-02 2012-04-02 9320420012012 telefon lik fatura shkurt 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 463,951 2012-04-02 2012-04-02 6110040772012 600+602 INSP QENDROR TEK, lik ft cel kod ab
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 54,787 2012-04-02 2012-04-02 3310130102012 telefon shkurt DSHP Kukes
Drejtoria e shendetit publik Tepelene (1134) EAGLE MOBILE Tepelene 10,967 2012-03-21 2012-04-02 23/10130462012 EAGLE MOBILE D SH P
Sp. Has (1812) EAGLE MOBILE Has 62,781 2012-04-02 2012-04-02 3910130702012 1812 EAGLE SPITALI HAS 1013070 FAT NR/36628829 DT 01.03.2012
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 14,734 2012-04-02 2012-04-02 4910260092012 LIKUJDIM FATURE PYJORJA FIER 1026009 KODI I KLIENTIT C 1003977
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 13 2012-04-02 2012-04-02 125 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36635997/2012 C1006375 INST 2139001
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 26,682 2012-04-02 2012-04-02 2210110602012 600-SHKOLLA E MESME HOTELERI TURIZEM TELEFON SHKURT KLIENTI C1004698
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 99,152 2012-04-02 2012-04-02 3310170362012 TELEFON REPARTI 2223 VLORE 1017033 SHKURT
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 182,644 2012-04-02 2012-04-02 15910060012012 602 MPPT shp telefon shkurt 2012 klienti C1001071
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,536 2012-04-02 2012-04-02 3710051192012 1005119 drejtoria e ushqimit per eaglemobile klienti nr C1004598 shkurt 2012
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 10,576 2012-04-02 2012-04-02 2910260282012 Pyjore lik.ndale4s telefoni muaji shkurt 2012 numer fature 36628922 date 01.03.2012