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

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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)
Drejtoria e Pyjeve Bulqize (0603) All All 22,422,762.00 148 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 838 2012-05-09 2012-05-10 43/510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 7,395 2012-05-09 2012-05-10 43/610260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 15sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 4,684 2012-05-09 2012-05-10 43/710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 86,335 2012-05-09 2012-05-10 4310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,450 2012-05-09 2012-05-10 43/210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 96,806 2012-05-09 2012-05-10 4210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Prill 2012 sipas FDP-se K46915418Q3H502T
Drejtoria e Pyjeve Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 15,000 2012-05-10 2012-05-11 3810260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 12,000 2012-05-10 2012-05-16 4110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim mbushje telefoni Shkurt-Prill 2012.
Drejtoria e Pyjeve Bulqize (0603) MARTIN UKA Bulqize 71,500 2012-05-14 2012-05-17 4423160012012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : MARTIN UKA.
Drejtoria e Pyjeve Bulqize (0603) ARSON ISLAMI Bulqize 20,000 2012-05-14 2012-05-17 3710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Arson ISLAMI.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,003 2012-05-17 2012-05-18 4810260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Mars - Prill 2012per kontraten nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 5,464 2012-05-17 2012-05-22 4710260052012 Drejtoria e Sherbimit Pyjor(1026005), ,likujdim shpenzim telefon sipas numrit te klientit : 1579584804 mars - pril 2012
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,708 2012-05-17 2012-05-22 4610260052012 Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar mars - pril 2012
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 38,705 2012-06-01 2012-06-04 5010260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Prill 2012.
Drejtoria e Pyjeve Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 10,000 2012-06-01 2012-06-04 5110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 688,065 2012-06-01 2012-06-04 4910260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Maj 2012.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 714,559 2012-08-02 2012-08-06 6310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Korrik 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 48,350 2012-08-06 2012-08-07 6410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Qershor 2012.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 25,000 2012-08-02 2012-08-09 6610260052012 Drejt.Sherbimit Pyjor (1026005) likujdim dieta punonjesish Mars-Korrik 2012.
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,360 2012-08-06 2012-08-13 6710260052012 Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar Qershor 2012.
Drejtoria e Pyjeve Bulqize (0603) VILSON KETA Bulqize 40,000 2012-08-08 2012-08-16 6810260052012 Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 6,617 2012-09-06 2012-09-07 7510260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet periudha Qershor-Gusht 2012 per kontraten nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,332 2012-09-06 2012-09-12 7410260052012 Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzim shpenzime telefonike per klientin nr. 1579584804 Korrik 2012.
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA SH.A. Bulqize 68,400 2012-09-10 2012-09-13 7110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"
Drejtoria e Pyjeve Bulqize (0603) FITORE LAMI Bulqize 87,000 2012-09-20 2012-09-24 7810260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: FITORE LAMI
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 1,925 2012-09-19 2012-09-24 7910260052012 Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzime telefonike per klientin nr. 1579584804 Gusht 2012.
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA SH.A. Bulqize 79,585 2012-09-20 2012-09-24 8010260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 715,634 2012-09-04 2012-09-04 7010260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Gusht 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 50,464 2012-09-04 2012-09-04 7310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Korrik 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 54,500 2012-10-02 2012-10-04 8210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Gusht 2012.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 742,775 2012-10-02 2012-10-04 8110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Shtator 2012.
Drejtoria e Pyjeve Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 10,000 2012-10-02 2012-10-04 8310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani.
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 2,520 2012-10-05 2012-10-09 7210260052012 Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar Korrik 2012.
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA SH.A. Bulqize 100,000 2012-10-16 2012-10-22 8410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin: "EUROPETROL DURRES ALBANIA"
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 43,275 2012-11-08 2012-11-09 8810260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Shtator 2012.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 5,071 2012-11-08 2012-11-13 9010260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet periudha Shtator-Tetor 2012 per kontraten nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 13,464 2012-11-08 2012-11-22 8910260052012 Drejtoria e Sherbimit Pyjor(1026005) ,likujdim shpenzim sherbim postar Gusht-Tetor 2012.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,148 2012-11-08 2012-11-22 9110260052012 Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzime telefonike per klientin nr. 1579584804 Shtator 2012.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 724,752 2012-11-06 2012-11-08 8710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Tetor 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 41,900 2012-12-05 2012-12-06 9610260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Tetor 2012.