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)
Nd-ja Pastrim Gjelbrimit (0603) All All 34,180,012.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,696 2012-05-22 2012-06-04 3321030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Maj 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 826,506 2012-06-05 2012-06-06 3521030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Maj 2012.
Nd-ja Pastrim Gjelbrimit (0603) VILSON KETA Bulqize 320,140 2012-05-24 2012-06-06 3421030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin VILSON KETA.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-06-07 2012-06-08 3621030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka Maj 2012.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 118,217 2012-06-25 2012-06-26 3921030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Maj 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031;
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 852,960 2012-08-02 2012-08-06 4821030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Korrik 2012.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 83,306 2012-08-13 2012-08-14 5521030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Korrik 2012 per kontratat nr. B023944; B028031; B22404;
Nd-ja Pastrim Gjelbrimit (0603) SHKELZEN DAÇI Bulqize 117,410 2012-08-07 2012-08-15 5421030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : SHKELZEN DAÇI.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,213 2012-08-07 2012-08-15 5221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Korrik 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 200,000 2012-08-07 2012-08-15 4921030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : TANÇI
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 832,507 2012-09-13 2012-09-14 5621030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Gusht 2012.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 7,163 2012-09-17 2012-09-18 6121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Gusht-Shtator 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 146,068 2012-09-17 2012-09-18 6021030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Gusht 2012 per kontratat nr. B023944; B028031; B22404;B23702
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 300,000 2012-09-18 2012-09-24 6221030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : TANÇI
Nd-ja Pastrim Gjelbrimit (0603) HEKURAN CAMI Bulqize 113,000 2012-09-20 2012-09-24 6321030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Hekuran Cami
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 835,051 2012-10-04 2012-10-04 6321030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Shtator 2012.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-10-04 2012-10-04 6421030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003), sekuestro nga Zyra Permbarimoree Diber per 1/3 page per punonjesin Adnan Gjoka Shtator 2012.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 50,000 2012-10-04 2012-10-05 6821030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim dieta punonjesish Qershor-Shtator 2012.
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 300,000 2012-10-04 2012-10-08 6921030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : TANÇI
Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 160,400 2012-10-04 2012-10-08 6521030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Bujar ALLA.
Nd-ja Pastrim Gjelbrimit (0603) SHKELZEN DAÇI Bulqize 128,000 2012-10-04 2012-10-08 7021030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : SHKELZEN DAÇI.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 111,866 2012-10-16 2012-10-16 7021030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Shtator 2012 per kontratat nr. B023944; B28030; B028031; B22404; B23702; B-22860;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,495 2012-10-16 2012-10-17 7121030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Tetor 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) VILSON KETA Bulqize 116,140 2012-10-16 2012-10-22 7221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin VILSON KETA.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2012-11-19 2012-11-20 7821030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003), sekuestro nga Zyra Permbarimoree Diber per 1/3 page per punonjesin Adnan Gjoka Shtator 2012.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 153,227 2012-11-19 2012-11-27 7921030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Tetor 2012 per kontratat nr. B023944; B28030; B028031; B22404; B23702; B-22860;
Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 6,000 2012-11-19 2012-11-27 8221030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim fatura uje i pijshem Korrik-Tetor 2012.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 842,453 2012-11-06 2012-11-08 7421030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Tetor 2012.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 851,211 2012-12-05 2012-12-06 8921030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Nentor 2012.
Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 3,540 2012-12-09 2012-12-10 9321030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim uji per muajin nentor,dhjetor 2012
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 157,008 2012-12-07 2012-12-10 9221030032012 2103003 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim elektricitet kontarat B-23702,B-28030,B-023944,B-22404,B-280031
Nd-ja Pastrim Gjelbrimit (0603) FATMIR META Bulqize 253,500 2012-11-20 2012-12-13 8521030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Fatmir Meta per U-Blerjen 3054
Nd-ja Pastrim Gjelbrimit (0603) SHKELZEN DAÇI Bulqize 167,960 2012-11-20 2012-12-13 8621030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Shkelzen Daci per U-Blerjen 3055
Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 226,150 2012-11-20 2012-12-13 8321030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Bujar Alla per U-Blerjen 3052
Nd-ja Pastrim Gjelbrimit (0603) KOXHA BULQIZE Bulqize 188,000 2012-11-20 2012-12-13 8421030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Koxha per U-Blerjen 3053
Nd-ja Pastrim Gjelbrimit (0603) ASQERI GJOKA Bulqize 199,270 2012-11-20 2012-12-13 8721030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Asqeri Gjoka per U-Blerjen 3056
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,189 2012-11-19 2012-12-13 8021030032012 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Nentor 2012 per klientin nr. 1536987611;
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 360,400 2012-11-20 2012-12-13 8121030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : TANÇI
Nd-ja Pastrim Gjelbrimit (0603) KLERVIBRIS Bulqize 480,000 2012-12-06 2012-12-17 8821030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Klevisbris per U-Blerjen 3099
Nd-ja Pastrim Gjelbrimit (0603) KLERVIBRIS Bulqize 300,000 2012-12-06 2012-12-17 87/121030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Klevisbris per U-Blerjen 3098