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)
Dega e Kujdesit Paresor Diber (0606) All All 72,340,838.00 247 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 32,451 2012-05-03 2012-05-03 5910130042012 SHERBIMI PARESOR lik. fat. per telefon - grup ( EAGLE ) mars 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 91,231 2012-05-08 2012-05-09 5810130042012 SHERBIMI PARESOR lik. kontributesh prill 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 268,842 2012-05-08 2012-05-09 5610130042012 SHERBIMI PARESOR lik. tatim - page prill 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 657,402 2012-05-08 2012-05-09 5710130042012 SHERBIMI PARESOR lik. kontributesh prill 2012
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2012-05-10 2012-05-14 6010130042012 SHERBIMI PARESOR lik. fat. nr. 121 dt. 30.04.2012
Dega e Kujdesit Paresor Diber (0606) NEXHAT RAMA Diber 37,200 2012-05-10 2012-05-16 5310130042012 SHERBIMI PARESOR lik. fat. nr. 30 dt. 23/4/2012
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 122,000 2012-05-10 2012-05-16 6110130042012 SHERBIMI PARESOR lik. fat. nr. 4 dt. 03.05.2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 137,800 2012-05-16 2012-05-21 6210130042012 SHERBIMI PARESOR lik. djetash muaji prill 2012
Dega e Kujdesit Paresor Diber (0606) BURHAN SELISHTA Diber 68,250 2012-05-10 2012-05-23 4410130042012 SHERBIMI PARESOR lik. fat. nr. 9 dt. 28.03.2012
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 32,750 2012-05-21 2012-05-28 6410130042012 SHERBIMI PARESOR lik. fat. telefoni prill 2012
Dega e Kujdesit Paresor Diber (0606) DRITAN DOMAZETI Diber 395,044 2012-05-21 2012-05-28 6310130042012 SHERBIMI PARESOR lik. fat. nr. 5 dt. 16.5.12
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 54,190 2012-06-04 2012-06-04 7010130042012 SHERBIMI PARESOR lik. telefon - grup prill 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,949,477 2012-06-04 2012-06-04 6610130042012 SHERBIMI PARESOR lik. pagash maj 2012
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 300,000 2012-05-23 2012-06-06 6510130042012 SHERBIMI PARESOR lik. sipas vend. gjyq. nr. 254 dt. 06.05. 2010
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 35,680 2012-06-08 2012-06-08 7110130042012 SHERBIMI PARESOR lik. telefon - grup sa mbajtur ne page
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 264,996 2012-06-08 2012-06-19 7310130042012 SHERBIMI PARESOR lik. fat. nr. 53 dt. 30.5.2012
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 4,920 2012-06-25 2012-06-26 7410130042012 1013004 SHERBIMI PARESOR lik. lik. en-elek. kont. nr. C 044859, C 043240 sipas akt-rakord. dt. 8.06.2012
Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 360,000 2012-07-25 2012-08-02 9010130042012 SHERBIMI PARESOR lik. fature per supervizion
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,300 2012-07-25 2012-08-02 93101310042012 SHERBIMI PARESOR lik. djeta per muajin qershor 2012
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 329,505 2012-07-25 2012-08-02 9110130042012 SHERBIMI PARESOR lik.page sipas vend te gjykates nr 25406.05.2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,993,926 2012-08-02 2012-08-02 9610130042012 SHERBIMI PARESOR lik. pagash + shtesa korrik 2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 49,969 2012-08-02 2012-08-02 9710130042012 SHERBIMI PARESOR lik. telefon - grup qershor 2012 2012
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 34,801 2012-07-25 2012-08-02 9210130042012 SHERBIMI PARESOR lik. fature telefoni per muajin qershor 2012
Dega e Kujdesit Paresor Diber (0606) DRITAN DOMAZETI Diber 24,000 2012-07-25 2012-08-02 9510130042012 SHERBIMI PARESOR lik fat nr112 date 23.07.12
Dega e Kujdesit Paresor Diber (0606) ADIDAS - ONE Diber 344,000 2012-07-25 2012-08-02 9410130042012 SHERBIMI PARESOR lik fature per riparimenr 49 dhe 50 dt 24.07.12
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 122,000 2012-08-10 2012-08-17 10210130042012 SHERBIMI PARESOR lik. roje - private fat. nr. 14 dt. 2.8.12
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2012-08-10 2012-08-17 10110130042012 SHERBIMI PARESOR lik. fat. nr. 243 dt. 30.7.12
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 35,710 2012-08-10 2012-08-17 10310130042012 SHERBIMI PARESOR lik. fat. e korrikut 2012
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2012-09-10 2012-09-10 11310130042012 SHERBIMI PARESOR lik. fat. nr. 282 dt. 31.08.2012
Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 16,348 2012-09-10 2012-09-13 10710130042012 SHERBIMI PARESOR lik. fat. nr. 130 ,184,243 dt. 30.08.2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 96,800 2012-09-10 2012-09-13 10810130042012 SHERBIMI PARESOR lik. djeta gusht 2012
Dega e Kujdesit Paresor Diber (0606) ADIDAS - ONE Diber 384,000 2012-09-10 2012-09-13 11410130042012 SHERBIMI PARESOR lik. fat. nr. 51 dt. 5.9.12
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 122,000 2012-09-10 2012-09-13 109/10130042012 SHERBIMI PARESOR lik. roje - private fat. nr. 22 dt. 03.09.2012
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 274,446 2012-09-10 2012-09-13 10610130042012 SHERBIMI PARESOR lik. karburant fat. nr. 390 dt. 13.08.2012
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 68,424 2012-09-13 2012-09-17 11510130042012 SHERBIMI PARESOR lik. sipas vend. nr. 254 dt. 6.5.2010 ( pagesa e fundit )
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 1,372 2012-09-25 2012-09-26 11810130042012 1013004 SHERBIMI PARESOR lik. en-elek. kont. nr. C 043240 gusht 2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 66,294 2012-09-04 2012-09-05 105/10130042012 SHERBIMI PARESOR lik. telefon - eagle korrik 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,986,830 2012-09-04 2012-09-05 10410130042012 SHERBIMI PARESOR lik. pagash per muajin gusht 2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 57,184 2012-10-02 2012-10-02 12110130042012 SHERBIMI PARESOR lik. telef -grup gusht 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,213,494 2012-10-02 2012-10-02 12010130042012 SHERBIMI PARESOR lik. pagash + shtesa shtator 2012