Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Nd-ja Pastrim Gjelbrimit (0603) All All 34,180,012.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0603) SKEDRI Bulqize 9,204 2012-12-09 2012-12-20 9021030032012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin SKEDRI per U-Blerjen 3145.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 31,500 2012-11-14 2012-12-12 7721030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim per vrasje qenesh.
Nd-ja Pastrim Gjelbrimit (0603) KOXHA BULQIZE Bulqize 48,750 2012-11-14 2012-12-12 7321030032012 Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim per blerje dru zjarri sipas U-Blerjes 3022
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 179,686 2012-02-13 2012-02-16 092103003/2012 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Dhjetor 2011 per kontratat nr. B028030; B023944; B022860; B023702; B022404; B028031;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 6,844 2013-01-21 2013-01-22 0621030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Dhjetor 2012-Janar 2013 per abonentin nr. 1536987611.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 198,720 2013-01-21 2013-01-22 0521030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Dhjetor 2012-Janar 2013 per kontratat nr.B-023944; B-22404; B-2
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 842,399 2013-01-14 2013-01-14 0121030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Dhjetor 2012.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2013-01-14 2013-01-14 0421030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim urdher sekuestro per punonjesin Adnan Gjoka (1/3 pages Dhjetor 2012).
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 823,911 2013-02-06 2013-02-07 0721030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Janar 2013.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2013-02-06 2013-02-07 0821030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim urdher sekuestro per punonjesin Adnan Gjoka (1/3 pages Janar 2013).
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 211,507 2013-02-11 2013-02-12 1121030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Janar 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,384 2013-02-11 2013-02-18 1221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Janar 2013 per abonentin nr. 1536987611.
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 200,000 2013-02-22 2013-02-25 1321030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin TANÇI per u.bl. nr.3213 blerje nafte.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 880,544 2013-03-05 2013-03-06 1421030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Shkurt 2013.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 197,405 2013-03-21 2013-03-21 1721030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Shkurt 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860; B-28030; B-28031;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,145 2013-03-21 2013-03-25 2121030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Shkurt 2013 per abonentin nr. 1536987611.
Nd-ja Pastrim Gjelbrimit (0603) ARTUR MIFTARI Bulqize 349,800 2013-03-21 2013-03-25 2021030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Artur Miftari per u.bl. nr.3246 (dekori).
Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Bulqize 99,000 2013-03-21 2013-03-25 1821030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Bujar Alla per u.bl. nr.3244 blerje pjese kembimi.
Nd-ja Pastrim Gjelbrimit (0603) FEHMI TANÇI Bulqize 98,800 2013-03-21 2013-03-25 1921030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Fehmi Tançi per u.bl. nr.3245 blerje kancelari.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 867,735 2013-04-11 2013-04-11 2221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Mars 2013.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2013-04-11 2013-04-11 2321030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim urdher sekuestro per punonjesin Adnan Gjoka (1/3 pages Mars 2013).
Nd-ja Pastrim Gjelbrimit (0603) TANÇI Bulqize 92,248 2013-04-22 2013-04-23 2821030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin TANÇI per u.bl. nr.3269 (nafte).
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 146,440 2013-04-22 2013-04-23 2621030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Mars 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860; B-28030; B-28031;
Nd-ja Pastrim Gjelbrimit (0603) MEBA 96 Bulqize 1,056,000 2013-04-22 2013-04-23 3021030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin MEBA-06 per u.bl. nr.3271.
Nd-ja Pastrim Gjelbrimit (0603) ASQERI GJOKA Bulqize 355,270 2013-04-22 2013-04-23 2921030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Asqeri Gjoka per u.bl. nr.3270 .
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,128 2013-04-22 2013-04-23 2721030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Prill 2013 per abonentin nr. 1536987611.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 903,195 2013-05-06 2013-05-08 3121030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Prill 2013.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 168,716 2013-05-22 2013-05-23 3421030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Prill 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860; B-28030; B-28031;
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,136 2013-05-22 2013-05-23 3521030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Prill 2013 per abonentin nr. 1536987611.
Nd-ja Pastrim Gjelbrimit (0603) FATMIR META Bulqize 29,600 2013-05-22 2013-05-29 3621030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Fatmir Meta per u.bl. nr.3307.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 50,000 2013-05-22 2013-05-29 3721030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim dieta Janar-Maj 2013.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 928,942 2013-06-06 2013-06-07 38/121030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Maj 2013.
Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 8,850 2013-06-20 2013-06-20 4321030032013 Nd/ Ja e Pastrim - Gjelbrimit (2103003), likujdim Uje i pijshem ,Janar - Maj 2013
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 135,386 2013-06-20 2013-06-20 4121030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Maj 2013.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 927,327 2013-07-02 2013-07-03 4521030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Qershor 2013.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 111,698 2013-07-08 2013-07-10 4821030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Qershor 2013.
Nd-ja Pastrim Gjelbrimit (0603) VILSON KETA Bulqize 60,500 2013-06-20 2013-08-05 4221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin VILSON KETA per u.bl. nr.3334 blerje sherbim makine.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,120 2013-06-21 2013-08-05 4421030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Maj 2013 per abonentin nr. 1536987611.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 918,756 2013-08-04 2013-08-05 4921030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Korrik 2013.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 96,158 2013-08-19 2013-08-20 5321030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Korrik 2013.