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
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 3,797 2012-05-02 2012-05-03 2120420112012 lik fatura telefoni lik fat mars 2012 klienti C1006831 nga rruget rurale berat 2042011
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 33,737 2012-05-02 2012-05-03 6410050672012 lik fat mars 2012 klienti C1003665 nga bordi i kullimit berat 1005067
Qarku Berat (0202) EAGLE MOBILE Berat 47,966 2012-05-03 2012-05-03 91/120420012012 telefon lik fat mars 2012 klienti C 1006831 nga keshilli i qarkut berat 2042001
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 11,425 2012-05-02 2012-05-03 54/10130372012 Shendeti Publik (1013037) Telefon Pagese Muaj Mars 2012
Spitali Shkoder (3333) EAGLE MOBILE Shkoder 646,143 2012-05-03 2012-05-03 15010130232012 likuj fat nr 36638594 mars 2012 kontrata nr 255 dt 12.03.2012
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 40,296 2012-05-03 2012-05-03 4610140982012 600-SH.K.Burgjeve telefon celular muaji mars KLIENRI C 1003877
Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 34,585 2012-05-03 2012-05-03 6510260112012 SHERBIMI PYJOR GJIROKASTER(1026011)TELEFON KLIENTI C1003610 MARS 2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 39,108 2012-05-04 2012-05-04 8210260102012 Sa likujduar faturen tuaj nga Drejtoria Sherbimit Pyjore Gramsh
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 106,149 2012-05-04 2012-05-04 7610100492012 SHP TEL MARS 2012 TATIMET FIER
Sp. Kolonje (1514) EAGLE MOBILE Kolonje 48,382 2012-05-03 2012-05-04 9210130722012 1013072SPITALI KOLONJE DETYRIM TELEFONI MOBILE PER MUAJIN MARS 2012 NR.KLIENTIT;C1003788
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 22,155 2012-05-03 2012-05-04 5510050712012 ( BORDI KULLIMIT 1005071 ) PAGA ndales per eagle mobile 04-2012
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 147,396 2012-05-04 2012-05-04 7521010542012 Qend Ekon Zhvill Fem. lik eagle permbl fat mars 2012
Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 1,093,415 2012-05-04 2012-05-04 8610110352012 600 DREJTORIA ARSIMORE E QYTETIT telefon kodi c1004423 fat shkurt mars 2012
Drejtoria e shendetit publik Gramsh (0810) EAGLE MOBILE Gramsh 65,026 2012-05-04 2012-05-04 6810130282012 Sa xhiruar faturen e telefonit nga Sherbimi Paresore Gramsh
Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 43,466 2012-05-04 2012-05-04 6310100512012 1010051 DEGA E TATIM TAKSAVE PER LIK NDALES NGA PAGA DETYRIM PRILL2012
Spitali Fier (0909) EAGLE MOBILE Fier 95,031 2012-05-04 2012-05-04 11110130172012 PAGESE TEL MARS 2012 SPITALI FIER
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 58,252 2012-05-03 2012-05-04 7410260222012 ND. PAGE PER EAGLE SH. PYJOR POGRADEC 1026022
Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 26,935 2012-05-04 2012-05-04 5010110592012 1011059 600 SHKOLLA E MESME EKONOMIKE TELEFON mars 2012 KLIENTI C 1004805
Zyra Arsimore Kavajë (3513) EAGLE MOBILE Kavaje 73,311 2012-05-04 2012-05-04 11110111302012 ZYRA ARSIMORE TELEFON JANAR-SHKURT 2012
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 480,087 2012-05-04 2012-05-04 12810120242012 600+602 T O B TEL.EAGLE NDALESE NGA PAGAT ME BORDERO Muaj Prill 2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 7,710 2012-05-04 2012-05-04 8310260102012 Sa likujduar faturen nga Drejtoria e Sherbimit Pyjore Gramsh
Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 3,528,720 2012-05-04 2012-05-04 20110170512012 600,rep 4300,tel,klient c1005343,fat 3623496,36633201
Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 14,217 2012-05-04 2012-05-07 6610120902012 600 T.i Komedise Telefon muaj mars 2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 139,805 2012-05-04 2012-05-07 9510870062012 600 akshi tel ab.c1003439,fs36638562,01.04.2012
Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 57,037 2012-05-04 2012-05-07 11910110752012 602 INSTITUTI I ZHVILLIMIT TE ARSIMIT telefon prill 2011 klienti 1004873
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 32,121 2012-05-07 2012-05-07 5641010402012 600-FAKULTETI INXHINERISE MEKANIKE TELEFON MARS 2012 SR 36642684 DT 01.04.12 KLINET C1005070 SHKRESA 26.04.12
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 84,771 2012-05-04 2012-05-07 5110870042012 600+602 DSIK TEL CEL FAT 36638391 DT 1.04.2012 KOD KL C1002204
Zyra Arsimore Kamez (3535) EAGLE MOBILE Tirane 13,060 2012-05-04 2012-05-07 6910111592012 600 Zyra arsimore kamez tel ndalesa punonjesish
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 8,560 2012-05-04 2012-05-07 3110110632012 600 SHKOLLA E MESME E GJUHEVE TE HUAJA TELEFON FATmars 2012 KLIENTI C1004600
Ndermarja e punetoreve nr. 2 (3535) EAGLE MOBILE Tirane 90,880 2012-05-07 2012-05-07 8821011552012 Nderm Punt nr 2 lik cel permbledh fat shkurt,mars,prill 2012
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 83,478 2012-05-04 2012-05-07 10310130712012 SPITALI TELEFON PRILL2012
Zyra e Permbarimit Tirane (3535) EAGLE MOBILE Tirane 41,806 2012-05-07 2012-05-07 4410140432012 606-Zyra e permbarimit tirane telefon eagle muaji mars 2012
Komuna Sauk (3535) EAGLE MOBILE Tirane 21,301 2012-05-04 2012-05-07 9328110012012 600 Kom.Farke- ndalese celulari nga paga ,kont. dt. 15.03.2009 fat. 36638237 mars 2012
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 11,003 2012-05-07 2012-05-07 70 1005037 2012 TELEF CELULAR MARS KL C1006136 1005037DRBU
Teatri Kombetar (3535) EAGLE MOBILE Tirane 38,428 2012-05-07 2012-05-07 12410120222012 602 T.KOMBETAR Tel. Muaj mars me Nr Klienti C 1005130
Sp. Laç (2019) EAGLE MOBILE Laç 59,453 2012-05-07 2012-05-07 8010130752012 KOD INST 1013075 SPITALI LAC LIKUJDUAR FATURA JUAJ NR 36642729 NR KLIENTI C 1005088 MARS 2012
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 10,939 2012-05-04 2012-05-07 33/10260262012 EAGLE MOBILE PYJORJA
Sp. Bulqize (0603) EAGLE MOBILE Bulqize 4,650 2012-05-07 2012-05-07 5210130652012 Spitali Bulqize (1013065) likujdim shpenzime telefonike.
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 796,641 2012-05-07 2012-05-07 12110170922012 602,600 REP 1320,TEL MARS 2012
Komuna Petrele (3535) EAGLE MOBILE Tirane 68,244 2012-05-08 2012-05-08 7027950012012 602 KOM PETRELE TELEFON MARS 2012 KLIENT C1001924