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)
ALUIZNI - Drejtoria Gjirokaster (1111) All All 8,065,215.00 79 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 33,677 2013-07-10 2013-08-05 6210061342013 1006134 ALUIZNI GJIROKASTER ENERGJI KONTR L043208 SHKURT MARS PRILL MAJ QERSHOR 2013
ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,192 2013-07-10 2013-08-05 6510061342013 1006134 ALUIZNI GJIROKASTER UJE FAT NR 6 DT 30.5.2013/25.6.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 145,970 2013-08-01 2013-08-05 7010061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.07.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 390,147 2013-08-01 2013-08-05 7110061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.07.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 145,970 2013-09-02 2013-09-02 7710061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.08.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 390,147 2013-09-02 2013-09-02 7810061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.08.2013
ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,192 2013-09-10 2013-09-20 8210061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik muajt 07+08-2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2013-07-05 2013-09-24 6010061342013 1006134 ALUIZNI GJIROKASTER QERA OBJEKTI, LISTE PAGESE KORRIK 2013
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2013-07-05 2013-09-24 6110061342013 1006134 ALUIZNI GJIROKASTER QERA OBJEKTI, LISTE PAGESE KORRIK 2013 TAB
ALUIZNI - Drejtoria Gjirokaster (1111) ROLAND BRAHO Gjirokaster 56,000 2013-07-11 2013-09-25 6310061342013 1006134 ALUIZNI GJIROKASTER MIREMBAJTJE MATERIALE PASTRIM ETJ UP NR 4/1 DT 27.6.2013 FAT NR 18 DT 8.7.2013 NR SER 5944170 UP NR 5 DT 27.6.2013 FAT NR 17 NR SER 5944169 DT 8.7.2013
ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,292 2013-07-10 2013-09-25 6410061342013 1006134 ALUIZNI GJIROKASTER POSTA MAJ QERSHOR FAT NR 88/116 DT 31.5/28.06.2013
ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,360 2013-07-10 2013-09-25 6610061342013 1006134 ALUIZNI GJIROKASTER TELEFON MAJ NR TEL 084268885 DHE 084268871
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2013-08-01 2013-10-07 7210061342013 1006134 ALUIZNI GJIROKASTER PER pages qera per roland bejko tatim ne burim
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2013-08-01 2013-10-07 7310061342013 1006134 ALUIZNI GJIROKASTER PER pages qera per roland bejko
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 322,412 2013-10-01 2013-10-10 91/10061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-30.09.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 198,869 2013-10-01 2013-10-10 90/9410061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-30.09.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 21,292 2013-10-04 2013-10-10 9510061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-30.09.2013
ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 6,241 2013-10-01 2013-10-16 8910061342013 1006134 ALUIZNI GJIROKASTER PER PAGes cez kontrat 43208
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2013-09-02 2013-10-17 7910061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik qera godine per Roland Bejko tatim ne burim
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2013-09-02 2013-10-17 8010061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik qera godine per Roland Bejko
ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,460 2013-09-10 2013-10-17 8110061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik muajt 07+08-2013
ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,121 2013-09-10 2013-10-17 8310061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik muajt 07+08-2013
ALUIZNI - Drejtoria Gjirokaster (1111) ALIADA SHPK Gjirokaster 81,000 2013-09-10 2013-10-17 84.10061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik miremb fat 2 dt 4.09.2013 nr ser 09757602 up 6 dt 09.07.2013
ALUIZNI - Drejtoria Gjirokaster (1111) ROLAND BRAHO Gjirokaster 30,000 2013-09-10 2013-10-17 8510061342013 1006134 ALUIZNI GJIROKASTER PER PAGes lik fat 23 dt 10.09.2013 up 04.01.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 44,550 2013-10-01 2013-10-24 9210061342013 1006134 ALUIZNI GJIROKASTER PER PAGes qera godine roland bejko
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,950 2013-10-01 2013-10-24 9310061342013 1006134 ALUIZNI GJIROKASTER PER PAGes tatim ne burim qera godine roland bejko
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 71,155 2013-10-24 2013-10-25 9710061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-30.09.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 313,561 2013-11-01 2013-11-01 9810061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.10.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 149,042 2013-11-01 2013-11-01 9910061342013 1006134 ALUIZNI GJIROKASTER PER PAGAT 1-31.10.2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 268,893 2013-12-02 2013-12-03 102 10061342013 1094012 ALUIZNI GJIROKASTER PER PAGES pagat 1-30.11..2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 139,169 2013-12-02 2013-12-03 103 10061342013 1094012 ALUIZNI GJIROKASTER PER PAGES pagat 1-30.11..2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 69,588 2013-12-24 2013-12-26 10510940122013 1094012 ALUIZNI GJIROKASTER PER PAGES DIFERENCE pagat 1-30.11..2013
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 49,680 2013-12-24 2013-12-26 10610940122013 1094012 ALUIZNI GJIROKASTER PER PAGES DIFERENCE pagat 1-30.11..2013
ALUIZNI - Drejtoria Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 4,518 2013-12-24 2013-12-26 10710940122013 1094012 ALUIZNI GJIROKASTER PER PAGES FAT 10+11+2013 KONTRAT L43208
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 89,100 2013-12-24 2013-12-26 10810940122013 1094012 ALUIZNI GJIROKASTER PER PAGES QERA GODINE MUAJT 11+12-2013 PER ROLAND BEJKO
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,900 2013-12-24 2013-12-26 10910940122013 1094012 ALUIZNI GJIROKASTER PER PAGES TATIM NE BURIM
ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 31,679 2013-12-24 2013-12-26 11010940122013 1094012 ALUIZNI GJIROKASTER PER PAGES FAT 08+09+10+2013 NR TEL 8885/8871
ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,384 2013-12-24 2013-12-26 11109420122013 1094012 ALUIZNI GJIROKASTER PER PAGES FAT MUAJI -9+10+11-2013
ALUIZNI - Drejtoria Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,810 2013-12-24 2013-12-26 11210940122013 1094012 ALUIZNI GJIROKASTER PER PAGES FAT 178+197+210 2013