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)
Drejtoria e Pyjeve Librazhd (0821) All All 34,393,060.00 230 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Librazhd (0821) DYLBERE PESHKU Librazhd 3,500 2012-04-03 2012-04-12 5210260182012 DR PYJORE LIK FAT DOKUMENTACIONI
Drejtoria e Pyjeve Librazhd (0821) MANJOLA SARJA Librazhd 88,940 2012-04-13 2012-04-20 6510260182012 DR.PYJORE LIK FATURE SHTYPSHKRIME
Drejtoria e Pyjeve Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,260 2012-04-13 2012-04-20 6310260182012 DR.PYJORE LIK FATURE MARS 2012
Drejtoria e Pyjeve Librazhd (0821) MUZHAQI/L Librazhd 51,000 2012-04-13 2012-04-20 6610260182012 PYJORJA LIK 5% HALIT MUZHAQI VITI 2009
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 14,600 2012-04-13 2012-04-23 6410260182012 DR.PYJORE LIK PUNTORET PER FIKJE ZJARRI
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 7,200 2012-04-09 2012-04-13 5310260182012 PYJORJA LIK BILETA TRANSPORTI SHKURT MARS 2012
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 64,850 2012-04-09 2012-04-13 6210260182012 PYJORJA LIK FATURE NR 496 DT 28.03.2012
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 129,260 2012-04-09 2012-04-13 6110260182012 PYJORJA LIK FATURE FOTOKOPJE ,KANCELARI,LETER FORMAT
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 1,089,861 2012-05-03 2012-05-03 6810260182012 PYJORJA LIK PAGA PRILL 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 34,633 2012-05-03 2012-05-03 6910260182012 PYJORJA LIK PAGA PRILL 2012
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 162,915 2012-05-11 2012-05-11 7210260182012 SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,923 2012-05-11 2012-05-11 7610260182012 SIG SHOQ E SHEND 11.2% MUAJI PRILL 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 145,450 2012-05-11 2012-05-11 7010260182012 TATIM PAGE MUAJI PRILL 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,395 2012-05-11 2012-05-11 7410260182012 TATIM PAGE MUAJI PRILL 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 56,374 2012-05-11 2012-05-11 7310260182012 LIKUJDIM TELEFONI MUAJI MARS 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 7,339 2012-05-11 2012-05-11 7510260182012 SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 242,919 2012-05-11 2012-05-11 7110260182012 SIG SHOQ E SHEND 16.7% MUAJI PRILL 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 22,794 2012-05-11 2012-05-14 7710260182012 1026018 LIKUJDIM FATURE MUAJIT SHKURT DHE MARS 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 50,000 2012-05-15 2012-05-15 8110260182012 PYJORJA LIK NGA FONDI VECANTE NDIHM PER FATKEQESI
Drejtoria e Pyjeve Librazhd (0821) MARJAN ÇOTA Librazhd 87,000 2012-05-11 2012-05-16 7910260182012 LIKUJDIM FATURE NR 35 DATE 07.05.2012 PJESE KEMBIMI PER MAKINEN.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 62,350 2012-05-11 2012-05-16 7810260182012 LIKUJDIM FATURE NR 496 DATE 28.03.2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 2,500 2012-05-15 2012-05-17 8210260182012 PYJORJA LIK SHPENZIMI PER SISTEMIM MALLRA TE SEKUESTRUARA
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 7,861 2012-05-23 2012-05-23 8410260182012/ 1026018 PYJORJA LIK FATURE PRILL 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 7,902 2012-05-23 2012-05-23 8510260182012 pyjorja lik fature prill 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 1,089,119 2012-06-01 2012-06-04 86102601812 PYJORJA LIK PAGA MAJ 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 34,792 2012-06-01 2012-06-04 87102601812 PYJORJA LIK PAGA MAJ 2012
Drejtoria e Pyjeve Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,196 2012-05-23 2012-06-06 8310260182012 PYJORJA LIK FATURE PRILL 2012
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 5,295 2012-05-23 2012-06-06 102601812 PYJORJA LIK FATURE PRILL 2012
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 57,434 2012-06-15 2012-06-18 109410260182012 PYJORJA LIK FATURE PRILL 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,878 2012-06-21 2012-06-21 10610260182012 1026018 PYJORJA LIK FATURE MAJ 2012
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 2,670 2012-06-21 2012-06-21 10510260182012 1026018 PYJORJA LIK FATURE MAJ 2012
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 59,900 2012-06-15 2012-06-27 10110260182012 PYJORJA LIK FATURE MAJ 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 11,300 2012-06-15 2012-06-27 8810260182012 PYJORJA LIK TRANSPORT PUNONJESISH (BILETA ) PRILL,MAJ 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,939 2012-06-27 2012-06-28 10810260182012 PYJORJA LIK FATURE NR 12 DAT 20.06.2012
Drejtoria e Pyjeve Librazhd (0821) YLBERI SHPK Librazhd 105,000 2012-06-18 2012-06-29 10010260182012 PYJORJA LIK PUNTOR ME KONTRATE RUAJTJE OBJEKTI
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,971 2012-07-25 2012-08-02 12810260182012/ PYJORJA LIK TELEFON ZYRE QERSHOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 1,091,111 2012-08-01 2012-08-02 13010260182012 PYJORJA LIK PAGA KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 34,792 2012-08-01 2012-08-02 13110260182012 PYJORJA LIK PAGA KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 20,000 2012-08-07 2012-08-14 14510260182012 PYJORJA LIK PUNONJES ME KONTRATE PER KLEMENTINA SHPATA
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 55,644 2012-08-11 2012-08-15 14210260182012 PYJORJA LIK FATURE QERSHOR 2012