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)
Shtepia e te moshuarve Gjirokaster (1111) All All 44,719,695.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 172,920 2012-08-06 2012-08-13 11421150192012 2115019 ( SHTEPI E TE MOSHUARVE) LIK USHQIM QERSHOR 2012
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 243,004 2012-08-06 2012-08-13 11321150192012 2115019 ( SHTEPI E TE MOSHUARVE) LIK USHQIM MAJ 2012
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2012-08-06 2012-08-13 10921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK PENSIONET E PLEQVE
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 81,000 2012-09-06 2012-09-06 12721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA MAJ ,QERSHOR,KORRIK NR SER 01024168
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 81,848 2012-09-06 2012-09-06 12921150192012 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 14/07/2012-15/08/2012NR KONTRATES K-036297
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 81,412 2012-09-07 2012-09-12 13421150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,987 2012-09-06 2012-09-12 13021150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) + sanitares me kontrat(12243) 08/2012
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,243 2012-09-06 2012-09-12 13121150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e SANITARES 08/2012
Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 17,050 2012-09-06 2012-09-12 12521150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 5952538 UPNR 18 DT 30/08/2012PV 30/08/2012
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,948 2012-09-06 2012-09-12 12821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 706933746 NR KLIENTI 1582687776 07/2012
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 159,346 2012-09-07 2012-09-12 13221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 185,910 2012-09-07 2012-09-12 13321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FA PER USHQIME
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2012-09-06 2012-09-12 12621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK PENSIONET E PLEQVE
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-09-03 2012-09-04 12421150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 08/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 634,633 2012-09-03 2012-09-04 12321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 08/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-10-01 2012-10-01 13621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 09/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 643,355 2012-10-01 2012-10-01 13721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 09/2012
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2012-10-05 2012-10-09 13821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA TETOR
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-10-08 2012-10-09 13921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 19 DT 17/09/2012
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 29,790 2012-10-08 2012-10-09 14021150192012 ( SHTEPI E TE MOSHUARVE 2115019 )LISTE PAGESE 04/02012-06/2012
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 178,082 2012-10-08 2012-10-09 14221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 20 DT01/10/2012 FH NR62,57,61 FAT 44,43,NR SER 5540494
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 182,880 2012-10-10 2012-10-16 14721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FA PER USHQIMEFH 52 DT31/08/2012 FAT 01 31/08/2012 SER 01036301,84040050
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 208,142 2012-10-10 2012-10-16 14621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME FHNR45 DT31/07/2012 FATURA NR824,825 SER 03784824,03784825
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 12,243 2012-10-10 2012-10-16 14521150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) + sanitares me kontrat(12243) 09/2012
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,683 2012-10-16 2012-10-22 14821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 707722424 NR KLIENTI 1582687776 09/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-11-01 2012-11-02 15221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 10/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 587,431 2012-11-01 2012-11-02 15321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 10/2012
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,978 2012-11-05 2012-11-13 15721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) LISTE PAGESE MJAEKJA me kontrate 09/2012
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 75,230 2012-11-05 2012-11-13 15621150192012 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 15/08/2012-13/09/2012
Shtepia e te moshuarve Gjirokaster (1111) ARSIL Gjirokaster 63,618 2012-11-05 2012-11-13 15821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) ilace fh nr 27 dt21/05/2012 , fat nr 745 ser 00138566 dt 21/05/2012
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,950 2012-11-05 2012-11-13 15521150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PENSIONETNGA BUXHETI LISTE PAGESE
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 55,020 2012-11-09 2012-11-13 16621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PER DIFERENCE TE FATURAVE NGA 02/2012-31/07/2012
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 82,488 2012-11-16 2012-11-19 16721150192012 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 13/09/2012 -15/10/2012 NR FAT 131704939
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-11-07 2012-11-21 16321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 23 DT 31/10/2012 , LISTE PAGESE
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 92,164 2012-12-05 2012-12-06 169 21150192012 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 15/10/2012-15/11/2012
Shtepia e te moshuarve Gjirokaster (1111) ARSIL Gjirokaster 23,019 2012-11-16 2012-12-13 16621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) ilace fh nr 27 dt21/05/2012 , fat nr 745 ser 00138566 dt 21/05/2012 DIF FATURE
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 189,000 2012-12-13 2012-12-14 17121150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LISTE PAG 12/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 9,000 2012-12-13 2012-12-14 17021150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LISTE PAG 12/2012
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 9,609 2012-12-05 2012-12-17 17021150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 707722424 NR KLIENTI 1582687776 MUAJI GUSHT 4845 DHE 10/2012 4764 LEKE
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 78,000 2012-11-26 2012-12-17 164 21150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME 10/2012, FH NR 53 DT 31/08/2012 FAT 899 DT 31/8/2012 SER 03784899 LK PJESOR