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 Tropoje (1836) All All 33,195,018.00 94 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 10,000 2012-09-13 2012-09-17 6710260382012 D.Sh.Pyjor Tropoje, likujdim vendim gjygjesor per Sami Demiraj per muajt gusht-shtator 2012, V.Gjykates nr. 90 dt. 27.6.2011
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,130,822 2012-09-03 2012-09-04 6010260382012 D.Sh.Pyjor Tropoje, paga te muajt gusht 2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,127,785 2012-10-01 2012-10-01 6810260382012 D.Sh.Pyjor Tropoje, paga te muajt shtator 2012
Drejtoria e Pyjeve Tropoje (1836) EUROPETROL DURRES ALBANIA SH.A. Tropoje 300,000 2012-10-04 2012-10-08 7410260382012 D.Sh.Pyjor Tropoje, likujdim gazoil, kontrata 5.6.2012, FT. 314 dt.17.7.2012 seri 02035164 (lik.pjesor)
Drejtoria e Pyjeve Tropoje (1836) EUROSIG SHA Tropoje 14,602 2012-10-08 2012-10-10 7510260382012 D.Sh.Pyjor Tropoje, likujdim siguracion mjeti, p.sigurimi 134005 dt. 25.7.2012
Drejtoria e Pyjeve Tropoje (1836) UKE KORTOÇI Tropoje 33,848 2012-10-23 2012-10-26 7610260382012 D.Sh.Pyjor Tropoje,likujdim shpenzime transporti material drusor, FT.54 dt.4.10.2012 seri 006523, PV sekuestro e transporti 4.10.2012,31.5.20122.8.2012,22.8.2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,121,549 2012-11-01 2012-11-01 7710260382012 D.Sh.Pyjor Tropoje, paga te muajt tetor 2012
Drejtoria e Pyjeve Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 12,500 2012-12-07 2012-12-10 8910260382012 D.Sh.Pyjor Tropoje, likujdim uje per muajt korrik-nentor 2012
Drejtoria e Pyjeve Tropoje (1836) CEZ SHPERNDARJE Tropoje 45,508 2012-12-07 2012-12-10 9010260382012 1026038 D.Sh.Pyjor Tropoje, likujdim energji per muajt korrik-tetor 2012, kontrate T100366
Drejtoria e Pyjeve Tropoje (1836) SAMI ISUFI BESIMI Tropoje 100,000 2012-11-21 2012-12-13 8310260382012 D.Sh.Pyjor Tropoje, likujdim kancileri,UB 7 dt. 8.11.2012, PV.8.11.2012, FT. 47 dt.13.11.2012 seri 001235
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 243,000 2012-12-12 2012-12-13 9810260382012 D.SH.Pyjor Tropoje shperblime fundviti 2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 171,750 2012-11-20 2012-12-13 8610260382012 D.Sh.Pyjor Tropoje, dieta muajt nentor 2012
Drejtoria e Pyjeve Tropoje (1836) RUKIE DERMISHAJ Tropoje 100,000 2012-11-21 2012-12-13 8410260382012 D.Sh.Pyjor Tropoje, likujdim pjese kembimi,UB 8 dt. 12.11.2012, PV.13.11.2012, F.13.11.2012
Drejtoria e Pyjeve Tropoje (1836) UKE KORTOÇI Tropoje 136,500 2012-12-07 2012-12-18 8810260382012 D.Sh.Pyjor Tropoje, likujdim mirembajtje zakonshme, situacioni 1 dt. 4.12.2012, Ft. 68 dt.7.12.2012
Drejtoria e Pyjeve Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 29,998 2012-12-07 2012-12-18 9110260382012 D.Sh.Pyjor Tropoje, likujdim posta per vitin 2012
Drejtoria e Pyjeve Tropoje (1836) ALBTELEKOM SH.A. Tropoje 18,397 2012-12-07 2012-12-18 9210260382012 1026038 D.Sh.Pyjor Tropoje, likujdim telefon per muajt maj-shtator 2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 90,000 2012-12-14 2012-12-17 9910260382012 D.Sh.Pyjor Tropoje, shperblim i vitit 2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,148,940 2012-12-03 2012-12-03 8710260382012 D.Sh.Pyjor Tropoje, paga te muajt nentor 2012
Drejtoria e Pyjeve Tropoje (1836) Drejtoria e Pyjeve Tropoje (1836) Tropoje 8,595 2012-06-11 2012-06-12 4310260382012 1026038 D.Sh.Pyjor Tropoje, likujdim energji per muajn dhjetor 2011, janar deri prill 2012, Kont.T100366
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,014,080 2013-01-10 2013-01-10 110260382013 D.Sherbimit Pyjor Tropoje, paga muajt dhjetor 2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,056,031 2013-02-01 2013-02-04 710260382013 D.Sherbimit Pyjor Tropoje, paga muajt janar 2013
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,112,844 2013-03-01 2013-03-04 1310260382013 D.Sherbimit Pyjor Tropoje, paga muajt shkurt 2013
Drejtoria e Pyjeve Tropoje (1836) SAMI ISUFI BESIMI Tropoje 200,000 2013-03-21 2013-03-25 1910260382013 D.Sherbimit Pyjor Tropoje,likujdim kancileri UB 1 dt.16.1.2013, PV 17.1.2013,FT. seri 001742,001743
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,128,136 2013-04-01 2013-04-02 2010260382013 D.Sherbimit Pyjor Tropoje, paga muajt mars 2013
Drejtoria e Pyjeve Tropoje (1836) AVNI MUJA Tropoje 200,000 2013-04-03 2013-04-05 2110260382013 D.Sherbimit Pyjor Tropoje, pjese kembimi per motorra, UB 2 dt.21.1.2013, PV 22.1.2013, FT seri 001698
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,112,464 2013-05-02 2013-05-03 2710260382013 D.SH.Pyjor Tropoje paga prill 2013
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 73,300 2013-05-07 2013-05-13 3310260382013 D.Sherbimit Pyjor Tropoje djeta prill 2013
Drejtoria e Pyjeve Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 200,000 2013-05-09 2013-05-13 3410260382013 D.Sherbimit Pyjor Tropoje gazoil shtese kontrate 21.03.2013 ft nr 776 dt 10.12.2012 seri 007658
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,129,585 2013-06-03 2013-06-03 3510260382013 D.Sherbimit Pyjor Tropoje, paga muajt Maj 2013
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 106,300 2013-06-11 2013-06-18 3610260382013 D.Sherbimit Pyjor Tropoje djeta maj 2013
Drejtoria e Pyjeve Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 15,000 2013-06-17 2013-06-21 4210260362013 D.Sh.Pyjor Tropoje, likujdim vendim gjygjesor per Sami Demiraj per periudhen tetor-dhjetor 2012 sipas shkreses MMPAU nr. 4937/2 dt. 14.06.2012
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,127,794 2013-07-01 2013-07-02 4510260382013 D.Sherbimit Pyjor Tropoje, paga muajt qershor 2013 sipas liste pageses dhe permbledhses qershor 2013
Drejtoria e Pyjeve Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 15,000 2013-07-08 2013-07-10 5310260382013 D.Sherbimit Pyjor Tropoje, likujdim uje janar-qershor 2013
Drejtoria e Pyjeve Tropoje (1836) CEZ SHPERNDARJE Tropoje 41,864 2013-07-08 2013-07-10 5410260382013 1026038 D.Sherbimit Pyjor Tropoje, likujdim energji per muajt nentor-dhjetor 2012, kontrata T100366
Drejtoria e Pyjeve Tropoje (1836) UKE KORTOcI Tropoje 100,000 2013-06-26 2013-08-05 4310260382013 D.Sherbimit Pyjor Tropoje pjese nderrimi per motorra up nr 3 dt 29.05.2013 ft nr seri 00419 fh nr 4 dt 29.05.2013
Drejtoria e Pyjeve Tropoje (1836) ARDAEL Tropoje 30,000 2013-07-02 2013-08-05 4610260382013 D.Sherbimit Pyjor Tropoje, likujdim beditor me vendim gjygjesor, sipas shkreses MM dhe Pyjore 4806 dt.18.6.2013 dhe grafikut te saj per Ali Rrogamin, Shpend Nikocin, Sherif Hajdarin, per muajt Qershor-korrik 2013
Drejtoria e Pyjeve Tropoje (1836) SAMI ISUFI BESIMI Tropoje 100,000 2013-07-02 2013-08-05 4710260382013 D.Sherbimit Pyjor Tropoje, likujdim kancileri sipas UB 6 dt. 18.6.2013, njoftim fituesi 24.6.2013, FT. 000546 dt. 21.6.2013
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,135,751 2013-08-01 2013-08-05 5610260382013 D.Sherbimit Pyjor Tropoje, paga muajt korrik 2013, sipas permbledhses dhe listepageses korrik 2013
Drejtoria e Pyjeve Tropoje (1836) CEZ SHPERNDARJE Tropoje 18,580 2013-08-14 2013-08-16 5910260382013 1026038 D.Sherbimit Pyjor Tropoje energji kontrate T100366 dt 26.05.2013
Drejtoria e Pyjeve Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 1,167,311 2013-09-02 2013-09-02 6610260382013 D.Shendetit Publik tropoje paga permbledhse borodorje gusht 2013