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 SHIK Diber (0606) All All 32,372,875.00 188 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 11,086 2012-06-04 2012-06-04 5510180072012 SH. I. SH. Lik. tel-vodafon prill 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 178,141 2012-06-07 2012-06-13 5110180072012 SH. I. SH. Lik. ushqim-djeta-veshmbathje maj 2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-06-21 2012-06-22 6110180072012 SH. I. SH. Lik. fat. nr. 160 dt. 31.05.2012
Drejtoria e SHIK Diber (0606) KASTRATI SHA Diber 182,281 2012-06-17 2012-06-28 5810180072012 SH. I. SH. Lik. fd. nr. 21 dt. 11.6.12
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 8,976 2012-06-17 2012-06-28 5910180072012 SH. I. SH. Lik. telefon fat. dt. 5.06.2012
Drejtoria e SHIK Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 434,520 2012-06-17 2012-06-28 5710180072012 SH. I. SH. Lik. fd. nr. 155 dt. 11.6.12
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 10,567 2012-08-01 2012-08-02 7410180072012 SH. I. SH. Lik. telef. - grup qershor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 908,985 2012-08-01 2012-08-02 6910180072012 SH. I. SH. Lik. paga + shtesa korrik 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 60,125 2012-08-01 2012-08-08 7010180072012 SH. I. SH. Lik. komp.ushqimor + djeta shtesa korrik 2012
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 13,758 2012-08-13 2012-08-14 7510180072012 1018007 SH. I. SH. Lik. en-elektrike kont. nr. C 41030 korrik 2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-08-13 2012-08-14 7610180072012 SH. I. SH. Lik. uje fat. nr. 244 dt. 10.8.12
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 9,692 2012-08-16 2012-08-20 7610180072012 SH. I. SH. Lik. shpenzime telef. fat. nr. 707113453, 707113379 dt. 5.08.2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 10,160 2012-09-03 2012-09-03 821018007 SH. I. SH. Lik. telefon - vodafon korrik 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 945,113 2012-09-03 2012-09-03 771018007 SH. I. SH. Lik. paga dhe shtesa gusht 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 60,000 2012-09-06 2012-09-11 8310180072012 SH. I. SH. Lik. shp. me çek shp. operative
Drejtoria e SHIK Diber (0606) BURHAN SELISHTA Diber 10,000 2012-09-14 2012-09-17 8610180072012 SH. I. SH. Lik. fatura nr. 19 dt. 8.09.2012
Drejtoria e SHIK Diber (0606) HAJRI SULA Diber 16,000 2012-09-14 2012-09-17 9310180072012 SH. I. SH. Lik. fatura nr. 15 dt. 12.09.2012
Drejtoria e SHIK Diber (0606) NESIM NURCE Diber 6,000 2012-09-14 2012-09-17 9410180072012 SH. I. SH. Lik. fatura nr. 10 dt. 12.09.2012
Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 16,700 2012-09-14 2012-09-17 9010180072012 1018007 SH. I. SH. Lik. fat. nr. 4 dt. 26.01.2012
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 9,047 2012-09-14 2012-09-17 9110180072012 SH. I. SH. Lik. fatura telefoni dt. 6.09.2012
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 19,967 2012-09-14 2012-09-17 8810180072012 1018007 SH. I. SH. Lik. energji-elek. kont. nr. C 41030 dt. 23.08.2012
Drejtoria e SHIK Diber (0606) ABEDIN HYSEN AGOLLI Diber 10,800 2012-09-14 2012-09-17 9210180072012 SH. I. SH. Lik. fatura nr. 17 dt. 10.09.2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-09-14 2012-09-17 8910180072012 1018007 SH. I. SH. Lik. uje fat. nr. 283 dt. 31.08.2012
Drejtoria e SHIK Diber (0606) AJET CEMALLI Diber 10,000 2012-09-14 2012-09-17 8510180072012 SH. I. SH. Lik. fatura dt. 7.09.2012
Drejtoria e SHIK Diber (0606) ILIR NUREDINI Diber 20,300 2012-09-14 2012-09-17 8410180072012 SH. I. SH. Lik. fatura nr. 4 dt. 7.09.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 170,465 2012-09-03 2012-09-04 781018007 SH. I. SH. Lik. djeta - ushqim - veshmbathje gusht 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 12,928 2012-10-02 2012-10-02 10010180072012 SH. I. SH. Lik. telef. - grup shtator 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 980,061 2012-10-02 2012-10-02 9510180072012 SH. I. SH. Lik. paga + shtesa shtator 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 92,000 2012-10-02 2012-10-05 9610180072012 SH. I. SH. Lik. kompesim ushqimor + djeta shtator 2012
Drejtoria e SHIK Diber (0606) IBRAHIM DOMAZETI Diber 10,000 2012-10-15 2012-10-17 10110180072012 SH. I. SH. Lik. fat. nr. 1 dt. 12.10.2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-10-17 2012-10-18 10410180072012 SH. I. SH. Lik. fat. nr. 325 dt. 27.09.2012
Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 5,400 2012-10-18 2012-10-22 10510180072012 SH. I. SH. Lik. taks-automjeti fd. nr. 21202 dt. 16.10.2012
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 6,896 2012-10-17 2012-10-22 10210180072012 SH. I. SH. Lik. fat. nr. 707961479 dt. 5.10.2012
Drejtoria e SHIK Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 44,896 2012-10-18 2012-10-22 10310180072012 SH. I. SH. Lik. taks-automjeti fd. nr. 89, 90 dt. 16.10.2012
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 23,318 2012-10-23 2012-10-26 10610180072012 1018007 SH. I. SH. Lik. energji kont. nr. C 41030 dt. 18.09.2012
Drejtoria e SHIK Diber (0606) SELAMI GJURA Diber 10,000 2012-10-23 2012-10-29 10710180072012 SH. I. SH. Lik. fat. nr. 10 dt. 23.10.2312
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 983,768 2012-11-01 2012-11-05 10810180072012 SH. I. SH. Lik. paga tetor 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 11,320 2012-11-02 2012-11-05 11310180072012 SH. I. SH. Lik. tel-grup shtator 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 207,579 2012-11-02 2012-11-13 109/10180072012 SH. I. SH. Lik. v/mbathje + ushqim + djeta tetor 2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2012-11-20 2012-11-27 11710180072012 SH. I. SH. Lik. fat. nr. 368 dt. 31.10.2012