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

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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::

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Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Paraburgimi Tropoje (1836) All All 54,079,280.00 160 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Tropoje (1836) SAMI ISUFI BESIMI Tropoje 3,300 2012-11-21 2012-12-13 13710140532012 Paraburgimi Tropoje, likujdim boje printeri, Ft. 58 dt. 17.11.2012; sipas UB 9 dt.14.11.2012, Pv 15.11.2012
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 16,000 2012-12-07 2012-12-18 1421014053 1014053 Paraburgimi Tropoje, pajtim fletore zyrtare
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 459,000 2012-12-14 2012-12-17 14610140532012 Paraburgimi Tropoje,shperblim i vitit 2012
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,931 2012-11-09 2012-12-03 12710140532012 Paraburgimi Tropoje, telefon shtator 2012, nr. abunenti 707979769 dt. 5.10.2012
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 12,900 2012-11-09 2012-12-03 12910140532012 Paraburgimi Tropoje, posta, gusht, shtator, tetor 2012 FT. 375 dt. 31.8.2012, 422 dt.28.9.2012, 471 dt.31.10.2012
Paraburgimi Tropoje (1836) ALKIDA ZENELAJ Tropoje 66,000 2012-04-20 2012-04-25 5110140532012 Paraburgimi Tropoje, likujdim ushqime,FT.59 dt.31.3.2012(likujdim pjesor)
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-01-10 2013-01-10 210140532013 Paraburgimi Tropoje, likujdim debitor te muajt dhjetor 2012, sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,016,537 2013-01-10 2013-01-10 110140532013 Paraburgimi Tropoje, paga te muajt dhjetor 2012
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 14,598 2013-01-23 2013-01-24 810140532013 1014053 Paraburgimi Tropoje, likujdim energji per periudhen 16.10-16.11.2012, fatura seri 132792597, T100857
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 32,000 2013-01-23 2013-01-24 710140532013 Paraburgimi Tropoje, likujdim uje per muajt Maj,shtator,tetor,nentor dhe dhjetor 2012
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-02-06 2013-02-07 1010140532013 Paraburgimi Tropoje, likujdim debitor te muajt janar 2013, sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 18,832 2013-02-12 2013-02-13 1110140532013 1014053 Paraburgimi Tropoje, likujdim energji per periudhen 16.11-17.12.2012, kont. T100857
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 9,322 2013-02-12 2013-02-18 1210140532013 1014053 Paraburgimi Tropoje, likujdim telefoni per muajt nentor, dhjetor 2012 seri fat. 708716768,709086222
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 9,636 2013-02-12 2013-02-18 1310140532013 1014053 Paraburgimi Tropoje, likujdim piosta per muajt nentor-dhjetor 2012 ft, dt. 30.11 dhe 31.12.2012t
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,158,715 2013-03-04 2013-03-04 1910140532013 Paraburgimi Tropoje, paga te muajt shkurt 2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-03-04 2013-03-04 2010140532013 Paraburgimi Tropoje, likujdim debitor te muajt shkurt 2013, sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) UKE KORTOÇI Tropoje 9,500 2013-03-07 2013-03-13 2110140532013 Paraburgimi Tropoje, likujdim riparim fotokopje, FT. 77 dt. 5.3.2013 seri 006548, sipas UB 1 dt.5.3.2013, PV 4-5 dt. 5.3.2013
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,166,677 2013-04-03 2013-04-03 271014053 Paraburgimi Tropoje, paga te muajt mars 2013
Paraburgimi Tropoje (1836) SAMI ISUFI BESIMI Tropoje 30,000 2013-04-22 2013-04-23 3310140532013 Paragurmi Tropoje kancelari up nr 2 dt 27.03.2013 ft nr 000174 dt 08.04.2013 fh nr 1 dt 09.04.2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-04-05 2013-04-05 2810140532013 Paraburgimi Tropoje, likujdim debitor per muajn mars 2013, sipas shkr.174 dt.9.7.2011
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 8,000 2013-04-05 2013-04-05 3110140532013 Paraburgimi Tropoje, likujdim uje, fat. 03223360 dt.25.1.2013
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,288 2013-04-05 2013-04-05 3210140532013 Paraburgimi Tropoje, likujdim posta, fat. 02141783 dt.31.1.2013
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,694 2013-04-05 2013-04-05 3010140532013 Paraburgimi Tropoje, likujdim telefoni, fat. 709412508 dt.3.2.2013
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,051,067 2013-02-06 2013-02-06 910140532013 Paraburgimi Tropoje, paga te muajt janar 2013
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-05-03 2013-05-08 34/10140532013 Paraburgimi Tropoje sekuestrim page urdher 436 dt 01.03.2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-05-06 2013-05-08 4210140532013 PAraburgimi Tropoje debitor urdher 174date 09.07.2011
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-05-06 2013-05-09 4110140532013 Paraburgimi Tropoje debitor urhder 436 dt 01.03.2013 Ramiz VAtoci
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,224,893 2013-05-02 2013-05-03 3910140532013 Paraburgimi Tropoje paga prill 2013
Paraburgimi Tropoje (1836) BEKIM HAJDARMATAJ Tropoje 7,600 2013-05-06 2013-05-10 4010140532013 Paraburgimi Tropoje materiale pastrimi up nr 3 dt 19.4.2013ft nr 35 dt 24.04.2013 fh nr 3 dt 26.04.2013
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 3,168 2013-05-13 2013-05-14 4610140532013 Paraburgimi Tropoje shpenzime poste fat nr 95 dt 28.02.2013
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 9,128 2013-05-13 2013-05-14 4310140532013 Paraburgimi Tropoje tel shkurt nr fature 714847742 mars 714909679
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 23,536 2013-05-13 2013-05-14 4410140532013 1014053 Paraburgimi Tropoje energji nr kontrate T100857 per periudhen 17.12.2012-16.01.2013
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 16,000 2013-05-13 2013-05-14 4510140532013 Paraburgimi Tropoje uje nr fat 17 dt 25.02.2013 nr 30 dt 25.03.2013
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,165,207 2013-06-03 2013-06-03 5210140532013 Paraburgimi Tropoje, paga te muajt Maj 2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-06-03 2013-06-03 5310140532013 Paraburgimi Tropoje, likujdim debitor sipas hskreses 174 dt.9.7.2011 per muajn maj 2013
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 17,118 2013-06-25 2013-06-25 6210140532013 1014053 Paraburgimi Tropoje, likujdim energji, fatura nr. 135992881 dt. 15.2.2013 kont. T-100857
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 16,000 2013-06-25 2013-06-25 6110140532013 Paraburgimi Tropoje, likujdim uje per muajn prill-maj 2013, fat. 43 dt.25.04.2013, 56 dt.25.05.2013
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-07-03 2013-07-03 6710140532013 Paraburgimi Tropoje, likujdim detyrime debitor te Z. Ramiz Vatocit per periudhen maj-qershor 2013 sipas urdherit 436 dt. 01.03.2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-07-03 2013-07-03 6610140532013 Paraburgimi Tropoje, debitor per muaj maj-qershor 2013, sipas shkreses 174 dt.9.6.2011 qershor 2013 sipas permbledhes dhe liste pageses qershor 2013
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 47,908 2013-07-03 2013-07-04 6810140532013 Paraburgimi Tropoje, pagesa kalimtare te muajt qershor 2013 sipas permbledhes dhe liste pageses qershor 2013