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)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 18,020 2012-05-02 2012-05-02 6810260092012 LIKUJDIM FATURE PYJORJA FIER 1026009 NR KLIENTI C 1003977
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 91,906 2012-05-02 2012-05-02 6010130032012 lik fatura shkurt 2012 klienti C1003597 nga d.sh.publik berat 1013003
Spitali Distrofik (3535) EAGLE MOBILE Tirane 121,026 2012-05-02 2012-05-02 7010130542012 1013054 602 QKMZHRF telefon ndalese ne page
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 28,089 2012-05-02 2012-05-02 9310100412012 600 Drejt e Tat Pag te Medhenj ndalese nga page tel cel klienti C1001947 shkurt -mars 2012 shkr nr 6338 dt 3.04.2012 nr 8226 dt 23.04.2012
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 33,215 2012-05-02 2012-05-02 9410100412012 600 Drejt e Tat Pag te Medhenj ndalese nga page tel cel klienti C1001911 shkurt 2012 shkr nr 6220 dt 2.04.2012
Drejtoria e Pyjeve Has (1812) EAGLE MOBILE Has 18,490 2012-05-02 2012-05-02 5110260302012 1812SHPEN TELEFON EAGLE DSHPHAS 1026030 FAT 1003679 MARS 2012
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 71,896 2012-05-02 2012-05-02 9010050082012 TELEFON DREJT.RAJ.BUJQ.USHQIMIT ELBASAN
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 113,515 2012-05-02 2012-05-02 4110170362012 TELEFON REPARTI 2223 PRILL
Komuna Bushat (3333) EAGLE MOBILE Shkoder 33,835 2012-05-02 2012-05-02 14527640012012 KOMUNA BUSHAT SHKODER FAT. 36637947 DT. 01.04.2012 ABONENTI C1000930
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 145,401 2012-05-02 2012-05-02 9510100412012 600 Drejt e Tat Pag te Medhenj ndalese nga page tel cel klienti C1001921 fat mars 2012 nr sr 36638339
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 58,428 2012-05-02 2012-05-02 7110100582012 1010058 shp tel muaji mars 2012 Drejtoria rajonale tatimeve Kukes klientiC1001964 per Eagle Mobile SHA
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,741 2012-05-02 2012-05-02 4810051192012 1005119 drejtoria e ushqimit per eagle mobile klienti nr C1004598 mars 2012
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 12,483 2012-05-02 2012-05-02 8010050022012 1005002 drejtoria e bujqesise per eagle mobile klienti nr C1005981 shkurt 2012
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 11,397 2012-05-02 2012-05-02 6310050812012 1005081 Bordi Kullimit Lushnje detyrimet pajtimit prill 2012 kodi 3710403
Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) EAGLE MOBILE Korçe 7,604 2012-05-02 2012-05-02 11410060712012 TELEFON KONTRATA C1001514 DREJTORIA RAJONALE MIREMB RRUGEVE KORCE
Komuna Bushat (3333) EAGLE MOBILE Shkoder 375 2012-05-02 2012-05-02 14327640012012 KOMUNA BUSHAT SHKODER FAT. 36637947 DT. 01.04.2012 ABONENTI C1000930
Drejtoria e Pergjitheshme e Rrugeve (3535) EAGLE MOBILE Tirane 139,610 2012-05-02 2012-05-02 33210060542012 600 DPRR telefon jndalesa Mars 12 liste pagese
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 81,339 2012-05-02 2012-05-02 52310110402012 600 Up inxh mat & fizike tel ndalesa nga paga sh 30.4.2012
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 54,182 2012-05-02 2012-05-02 49 1010076 2012 TELEFONAT EAGLE MUAJI MARS 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.36638352
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 62,858 2012-05-02 2012-05-02 6310050682012 1005068 BORDI I KULLIMIT DURRES KRUJE TEL CELULARE NR FAT 36638808 MARS 2012
Drejtorite Mirmbajtjes Rrugeve Berat (0202) EAGLE MOBILE Berat 16,540 2012-05-02 2012-05-02 9310060552012 1006055 mirembajtja rruga per eagle mobile klenti nr C1001362 maj 2012
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 47,384 2012-05-02 2012-05-02 4510130472012 Drejtoria e Shendetit Publik Tropoje likujdim paagese telefoni per muajn prill 2012
Komuna Bushat (3333) EAGLE MOBILE Shkoder 988 2012-05-02 2012-05-02 14427640012012 KOMUNA BUSHAT SHKODER FAT. 36637947 DT. 01.04.2012 ABONENTI C1000930
Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 27,774 2012-05-02 2012-05-02 3410110612012 600 SHKOLLA E MESME ARTISTIKE TELEFON FAT MARS 2012 KLIENTI C1004612
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 34,094 2012-05-02 2012-05-02 5010260202012 pyjore mirdite per pagesa telefoni
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 85,523 2012-05-02 2012-05-02 6910111202012 Zyra Arsimore Tropoje detyrime telefon
Drejtoria e Bujqesise Lezhe (2020) EAGLE MOBILE Lezhe 33,586 2012-05-02 2012-05-02 9010050202012 DREJT E BUJQES LEZHE LIK FAT.MARS 2012 CLIENT:C1003982
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) EAGLE MOBILE Tirane 73,801 2012-05-02 2012-05-02 5910111582012 600+602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT MARS 2012 nr 36629005
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 77,491 2012-05-02 2012-05-03 8410260082012 Drejtoria Pyjore ndalesa eagle
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 73,420 2012-05-02 2012-05-03 8010100482012 Telefon Drejtoria Tatimore
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 29,396 2012-05-02 2012-05-03 4810120852012 602 Agj. SH .ARKEOLOGJIK Tel Shkurt 2012 Nr Klienti C 1001436500000
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 21,770 2012-05-03 2012-05-03 7310260062012 ND. PYJORE DIBER lik. fatura nr. 36638918 dt. 1.04.2012
Qarku Berat (0202) EAGLE MOBILE Berat 709 2012-05-03 2012-05-03 92/220420012012 telefon lik fat mars 2012 klienti C 1006831 nga keshilli i qarkut berat 2042001
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 34,931 2012-05-03 2012-05-03 7210100602012 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT MARS 2012 PER KLIENTIN c 1001951
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 24,938 2012-05-02 2012-05-03 4810171262012 600 AKSHE TEL EAGLE KLI C1005033 FAT PRILL 2012
Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 29,678 2012-05-02 2012-05-03 7710130582012 1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER telefon ft 01.04.12 kontr C1003334
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 116,466 2012-05-03 2012-05-03 5710100732012 likuj fat nr 36638136 mars 2012 nr klienti c1001389 dega tatim taksa shkoder
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 166,832 2012-05-03 2012-05-03 10810130762012 LIK FAT TELEFONI ,SPITALI LB
Drejtorite Mirmbajtjes Rrugeve Fier (0909) EAGLE MOBILE Fier 6,354 2012-05-03 2012-05-03 6110060652012 SHP TEL MARS 2012 DREJT RAJONALE RRUGORE
Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 12,651 2012-05-02 2012-05-03 9110110882012 shpenz.telef. zyra arsimore kucove kod.1011088 akt.marrv.nr221 dt/17.06.2011 nr.fat.36604054 C1005539