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 Thesarit Skrapar (0232) All All 5,700,448.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Skrapar (0232) ARMANDO MUSTAFALLARI Skrapar 199,850 2012-05-15 2012-05-17 4610100322012 Skrapar;Dega e Thesarit;Fature nr.27(5079035);U-Prokurim nr.01;P-Verbal dt.11/05/2012dt.31/03/2012
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-05-18 2012-05-18 4810100322012 Skrapar;Dega e Thesarit;Fature nr.87(00520637)dt.27/04/2012
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 10,920 2012-05-18 2012-05-18 4710100322012 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(117497380)dt.01/05/2012
Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 498 2012-05-18 2012-05-23 4910100322012 Skrapar;Dega e Thesarit;Fature nr.234(87434096);dt.30/04/2012
Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 8,833 2012-05-18 2012-05-28 5010100322012 Skrapar;Dega e Thesarit;Fature nr.705510077;705509909;Nr.klienti 1574991491;1627987751;dt.04/05/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 136,630 2012-06-01 2012-06-01 5110100322012 Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/05/2012
Dega e Thesarit Skrapar (0232) LORENC ALLKO Skrapar 49,800 2012-05-30 2012-06-08 4710100322012 Skrapar;Dega e Thesarit;Fature nr.13(5816561);U-Prokurim nr.02;P-Verbal dt.11/05/2012dt.28/05/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 77,500 2012-06-07 2012-06-13 5210100322012 Skrapar;Dega e Thesarit;Dieta List-pagesa Prill-Qershor 2012
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-06-20 2012-06-20 5910100322012 Skrapar;Dega e Thesarit;Fature nr.113(00520663)dt.04/06/2012
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 5,761 2012-06-20 2012-06-20 5810100322012 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(118564607)dt.04/06/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 136,630 2012-08-01 2012-08-02 7410100322012 Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/07/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 35,400 2012-07-24 2012-08-02 7310100322012 Skrapar;Dega e Thesarit;Dieta List-pagesa Qershor-Korrik 2012
Dega e Thesarit Skrapar (0232) SOKOL LAZE Skrapar 19,850 2012-08-14 2012-08-17 8110100322012 Skrapar;Dega e Thesarit;Fature nr.35(5596559);U-Prokurim nr.03;P-Verbal dt.13/07/2012
Dega e Thesarit Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 42,000 2012-08-10 2012-08-17 8010100322012 Skrapar;Dega e Thesarit;Fature nr.37(5655584);U-Prokurim nr.02;P-Verbal dt.02/02/2012
Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 7,333 2012-08-21 2012-08-22 8310100322012 Skrapar;Dega e Thesarit;Fature nr.706883791;706883959;03/08/2012;Nr.klienti 1574991491;1627987751;
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 136,630 2012-09-03 2012-09-03 8510100322012 Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/08/2012
Dega e Thesarit Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 77,200 2012-09-12 2012-09-13 9110100322012 Skrapar;Dega e Thesarit;Fature nr.63(5655588);U-Prokurim nr.04;P-Verbal dt.15/08/2012
Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 8,852 2012-09-14 2012-09-17 9510100322012 Skrapar;Dega e Thesarit;Fature nr.707451716;703378558;14/09/2012;Nr.klienti 1574991491;1627987751;
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 4,854 2012-09-14 2012-09-17 9210100322012 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(129319172)dt.23/08/2012
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-09-14 2012-09-17 9410100322012 Skrapar;Dega e Thesarit;Fature nr.196(00520746)dt.27/08/2012
Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 606 2012-09-14 2012-09-17 9310100322012 Skrapar;Dega e Thesarit;Fature nr.388(87432424);dt.31/08/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 136,630 2012-10-01 2012-10-01 9610100322012 Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/10/2012
Dega e Thesarit Skrapar (0232) ARMANDO MUSTAFALLARI Skrapar 299,600 2012-10-08 2012-10-09 9710100322012 Skrapar;Dega e Thesarit;Fature nr.67(5595267);U-Prokurim nr.05;P-Verbal dt.29/08/2012
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 4,249 2012-10-15 2012-10-16 10310100322012 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(130330581)dt.10/09/2012
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-10-15 2012-10-16 10410100322012 Skrapar;Dega e Thesarit;Fature nr.222(02219972)dt.30/09/2012
Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,708 2012-10-15 2012-10-17 10610100322012 Skrapar;Dega e Thesarit;Fature nr.707893805;04/10/2012;Nr.klienti 1574991491;1627987751;
Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 288 2012-10-15 2012-10-17 10510100322012 Skrapar;Dega e Thesarit;Fature nr.429(87432365);dt.30/09/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 12,200 2012-10-23 2012-10-26 10710100322012 Skrapar;Dega e Thesarit;Dieta List-pagesa Shtator 2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 148,544 2012-11-01 2012-11-01 10810100322012 Skrapar;Dega e Thesarit;Paga List-pagesa 01-31/10/2012 + shtesat
Dega e Thesarit Skrapar (0232) YLLI ZAIMI Skrapar 49,780 2012-11-01 2012-11-13 10910100322012 Skrapar;Dega e Thesarit;Fature nr.37(0011527);U-Prokurim nr.06;P-Verbal dt.07/09/2012
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-11-20 2012-11-27 11610100322012 Skrapar;Dega e Thesarit;Fature nr.249(02219999)dt.31/10/2012
Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 3,914 2012-11-20 2012-11-27 11510100322012 1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(131401857)dt.13/10/2012
Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. Skrapar 7,879 2012-11-20 2012-12-13 11810100322012 Skrapar;Dega e Thesarit;Fature nr.708393702;03/11/2012;Nr.klienti 1574991491;1627987751;
Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 384 2012-11-20 2012-12-13 11710100322012 Skrapar;Dega e Thesarit;Fature nr.469(87426357);dt.31/10/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 27,000 2012-12-14 2012-12-17 12910100322012 Skrapar;Dega e Thesarit;Shperblim i fund-vitit 2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 24,400 2012-12-04 2012-12-17 12010100322012 Skrapar;Dega e Thesarit;Dieta List-pagesa Tetor-Nentor 2012
Dega e Thesarit Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 30,000 2012-12-04 2012-12-17 12110100322012 Skrapar;Dega e Thesarit;Fature nr.47(001999);U-Prokurim nr.02;P-Verbal dt.02/02/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 35,400 2012-12-10 2012-12-26 12710100322012 Skrapar;Dega e Thesarit;Dieta List-pagesa Gusht-Shtator 2012
Dega e Thesarit Skrapar (0232) KARAFILE MUSABELLIU Skrapar 22,000 2012-12-10 2012-12-27 12810100322012 Skrapar;Dega e Thesarit;Fature nr.32(5596571);U-Prokurim nr.07;P-Verbal dt.23/11/2012
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 140,034 2012-12-03 2012-12-03 11910100322012 Skrapar;Dega e Thesarit;Paga List-pagesa 01-30/11/2012