Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Paraburgimi Tropoje (1836) All All 54,079,280.00 160 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Tropoje (1836) SHOQERIA PERMBARIMORE JUSTITIA Tropoje 17,687 2012-05-02 2012-05-03 5710140532012 Paraburgimi Tropoje, likujdim debitor, Akti Gjykate 3536 punonjesi Ylli Farroku
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-05-08 2012-05-09 5810140532012 Paraburgimi Tropoje, likujdim debitor per muajn prill 2012 sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 496,333 2012-05-14 2012-05-15 6010140532012 Paraburgimi Tropoje, kont. 15% te muajt prill 2012
Paraburgimi Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 264,776 2012-05-14 2012-05-15 6410140532012 Paraburgimi Tropoje, tatim paga te muajt prill 2012
Paraburgimi Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 44,768 2012-05-14 2012-05-15 6210140532012 Paraburgimi Tropoje, kont. 1.7% te muajt prill 2012
Paraburgimi Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 44,768 2012-05-14 2012-05-15 6310140532012 Paraburgimi Tropoje, kont. 1.7% te muajt prill 2012
Paraburgimi Tropoje (1836) Dega Tatim-Taksa Tropoje Tropoje 349,510 2012-05-14 2012-05-15 6110140532012 Paraburgimi Tropoje, kont. 9.5% dhe sig.suplementar te muajt prill 2012
Paraburgimi Tropoje (1836) UKE KORTOÇI Tropoje 29,725 2012-05-10 2012-05-16 5910140532012 Paraburgimi Tropoje, likujdim mirembajte ndryshme, FT. 17 dt.8.5.2012 seri 005158, situacion 08.05.2012
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,000 2012-05-16 2012-05-17 6810140532012 Paraburgimi Tropoje, likujdim uje muajt prill 2012, FT. 261 dt.25.4.2012 seri 87321187
Paraburgimi Tropoje (1836) VODAFONE ALBANIA Tropoje 1,000 2012-05-16 2012-05-21 6510140532012 Paraburgimi Tropoje, likujdim tel.per muajn prill 2012,FT.2295902,nr.abunenti 1068578
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,520 2012-05-16 2012-05-21 6610140532012 Paraburgimi Tropoje, likujdim posta muajt prill 2012, FT.174 dt.30.4.2012 seri 02120138
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 9,506 2012-05-16 2012-05-21 6710140532012 Paraburgimi Tropoje, likujdim telefoni muajt mars dhe prill 2012, F.705731441,705357687 tel.3176
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,073,018 2012-06-01 2012-06-01 6910140532012 Paraburgimi Tropoje, paga te muajt maji 2012
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 30,000 2012-06-14 2012-06-18 7610140532012 1014053 Paraburgimi Tropoje, likujdim energji fat. 117239555, kont.T100857
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-06-14 2012-06-18 7510140532012 Paraburgimi Tropoje, likujdim debitore per muajn maj 2012 sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,037,713 2012-08-01 2012-08-01 91101405432012 Paraburgimi Tropoje, paga te muajt korrik 2012
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-08-01 2012-08-02 9210140532012 Paraburgimi Tropoje, likujdim debitor sipas shkreses 174 dt.9.6.2011 per muajn korrik 2012
Paraburgimi Tropoje (1836) SHOQERIA PERMBARIMORE JUSTITIA Tropoje 5,000 2012-08-01 2012-08-02 9310140532012 Paraburgimi Tropoje, likujdim debitor per punonjesin Ylli Farruku, urdheri 689 dt.10.7.2012 sipas urdherit 563/1 dt.29.6.2012
Paraburgimi Tropoje (1836) ALKIDA ZENELAJ Tropoje 22,415 2012-08-23 2012-08-27 10010140532012 Paraburgimi Tropoje furnizim me ushqime up nr 6 dt 04.06.2012 ,29.06.2012pv dt 22.06.2012 likujdim pjesor fature tatimore nr 65 dt05.06.2012 dhe 66 dt 30.06.2012 fh nr 8dt05.06.2012 9dt30.06.2012
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 64,858 2012-09-12 2012-09-12 10910140532012 1014053 Paraburgimi Tropoje, likujdim energji kont. T100857 dhe detyrime prapambetura
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 16,000 2012-09-12 2012-09-12 10610140532012 Paraburgimi Tropoje, likujdim uje muajt korri e gusht 2012, fat. 03223478,03223492
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 2,916 2012-09-12 2012-09-13 10710140532012 Paraburgimi Tropoje, likujdim POSTA MUAJT KORRIK 2012, F.02134632 DT.31.7.2012
Paraburgimi Tropoje (1836) VODAFONE ALBANIA Tropoje 353 2012-09-12 2012-09-13 10810140532012 Paraburgimi Tropoje, likujdim tel muajt korrik 2012, FT. 110147223
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 9,689 2012-09-12 2012-09-13 10510140532012 Paraburgimi Tropoje, likujdim tel.Fat.706447957
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,696 2012-09-14 2012-09-17 11010140532012 Paraburgimi Tropoje, likujdim tel.gusht 2012,fat.05.09.2012 seri 707455078
Paraburgimi Tropoje (1836) SHOQERIA PERMBARIMORE JUSTITIA Tropoje 5,000 2012-09-04 2012-09-05 10210140532012 Paraburgimi Tropoje, likujdim debitor Ylli Franku sipas urdherit 563/1 dt.29.6.2012
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,008,140 2012-09-04 2012-09-05 10110140532012 Paraburgimi Tropoje, paga te muajt gusht 2012
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-09-04 2012-09-05 10310140532012 Paraburgimi Tropoje, likujdim debitor per muajn gusht 2012,sipas shkreses 174 dt.9.6.2012
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-10-05 2012-10-05 11610140532012 Paraburgimi Tropoje, debitor sipas shkreses 174 dt. 9.7.2011 per muajt maj-shtator 2012
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,028,004 2012-10-05 2012-10-05 11510140532012 Paraburgimi Tropoje, paga te muajt shtator 2012
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 17,303 2012-10-11 2012-10-15 11710140532012 1014053 Paraburgimi Tropoje, likujdim energji 16.8-16.9.2012 kont. T100857
Paraburgimi Tropoje (1836) UKE KORTOÇI Tropoje 99,000 2012-10-13 2012-10-17 11810140532012 Paraburgimi Tropoje, likujdim dru zjarri, FT.487 dt.2.10.2012 seri 006516, PV form.3,4;M.parcele 24 dt.1.1.2012
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,176,339 2012-11-02 2012-11-05 12410140532012 Paraburgimi Tropoje, paga te muajt tetor 2012
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-11-02 2012-11-05 12510140532012 Paraburgimi Tropoje, debitor sipas shkreses 174 dt. 9.7.2011 per muajt tetor 2012
Paraburgimi Tropoje (1836) ALKIDA ZENELAJ Tropoje 52,944 2012-11-07 2012-11-21 12810140532012 Paraburgimi Tropoje, likujdim ushqime UB 7 dt. 9.6.2012,Pv 4.7.2012, FT. 67 dt.31.7.2012 seri 2086683
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 20,108 2012-11-21 2012-11-27 13610140532012 1014053 Paraburgimi Tropoje, likujdim energji per periudhen 16.09.2012 -16.10.2012 kont. T100857,ft DT. 25.10.2012
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2012-12-05 2012-12-06 13910140532012 Paraburgimi Tropoje, debitor sipas shkreses 174 dt. 9.7.2011 per muajt nentor 2012
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,061,771 2012-12-05 2012-12-06 13810140532012 Paraburgimi Tropoje, paga te muajt nentor 2012
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 147,000 2012-12-07 2012-12-10 1411014053 1014053 Paraburgimi Tropoje, likujdim energji, fat. 117239555, kont.T.100857
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,623 2012-11-16 2012-12-13 13510140532012 Paraburgimi Tropoje,likujdim telefoni per fat.nr. 708424688 tetor 2012