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

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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)
Dega e Thesarit Diber (0606) All All 10,238,432.00 136 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 81,500 2013-04-09 2013-04-09 3310100062013 THESARI DIBER lik. djetash mars 2013
Dega e Thesarit Diber (0606) FITIM SPAHU Diber 9,800 2013-04-09 2013-04-09 3210100062013 THESARI DIBER lik. fat. nr. 4 dt. 13.01.2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 7,290 2013-04-22 2013-04-23 3410100062013 THESARI DIBER lik. faturat dt. 18.4.2013
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 84,013 2013-04-05 2013-04-05 2810100062013 THESARI DIBER lik. tatim pageses me v/gjyqsor sipas shkreses nr. 3863/1 dt. 25.03.2013
Dega e Thesarit Diber (0606) SHPETIM ALLAMANI Diber 756,114 2013-04-05 2013-04-05 2710100062013 THESARI DIBER lik. vend. gjyq. shk.nr. 315 dt. 12.02.2011 shk. nr. 3863/1 dt. 25.03.2013 e Min. Fin. min. fin.
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 23,838 2013-04-05 2013-04-05 2610100062013 1010006 THESARI DIBER lik. en - elekt. fat. muaj shkurt 2013 kont.nr. C 044854
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 37,800 2013-02-04 2013-02-06 1010100062013 THESARI DIBER lik. djetash janar 2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 9,472 2013-05-13 2013-05-15 4310100062013 THESARI DIBER lik. fatura dt. 3.5.13 per muajin prill 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 43,300 2013-05-09 2013-05-13 4210100062013 TGESAR DIBER LIK DJETASH PER MAJ 2013 LISTA
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 4,301 2013-05-10 2013-05-13 4110100062013 THESARI DIBER lik. fat. e dt. 4.4.13 per muajin mars 2013
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 14,514 2013-05-21 2013-05-21 4410100062013 1010006 THESARI DIBER lik. en-elektrike kont. c 044854 muaj prill 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 185,174 2013-06-03 2013-06-03 4510100062013 THESARI DIBER lik. paga + shtesa maj 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 63,339 2013-06-03 2013-06-03 4610100062013 THESARI DIBER lik. paga + shtesa maj 2013
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 672 2013-06-03 2013-06-12 4710100062013 THESARI DIBER lik. fat. nr. 241 dt. 30.5.2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 50,400 2013-06-07 2013-06-14 5110100062013 THESARI DIBER lik. djeta maj 2013
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 8,450 2013-06-20 2013-06-20 5210100062013 1010006 THESARI DIBER lik. en-elek. kont. nr. C 044854
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 185,174 2013-07-01 2013-07-01 5410100062013 THESARI DIBER lik. paga + shtesa qershor 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 63,339 2013-07-01 2013-07-01 5510100062013 THESARI DIBER lik. paga + shtesa qershor 2013
Dega e Thesarit Diber (0606) YLBER CANI Diber 53,160 2013-07-02 2013-08-05 1910100062013 THESARI DIBER lik. fat. nr. 19 dt. 2.7.13 u/prok. nr. 421 dt. 30.05.13
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 9,939 2013-06-26 2013-08-05 5310100062013 THESARI DIBER lik. fat. dt. 31.5.2013 per muajin Maj 2013
Dega e Thesarit Diber (0606) YLBER CANI Diber 337,680 2013-07-02 2013-08-05 5710100062013 THESARI DIBER lik. fat. nr. 20 dt. 2.7.13 u/prok. nr.446 dt. 19.6.13
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 6,501 2013-07-10 2013-08-05 6210100062013 1010006 THESARI DIBER lik. en-elek. qershor 2013 kont. nr. c 044854
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 185,174 2013-08-01 2013-08-05 63/10100062013 THESARI DIBER lik. pagash korrik 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 63,339 2013-08-02 2013-08-05 6410100062013 THESARI DIBER lik. paga + shtesa korrik 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 195,480 2013-08-22 2013-08-23 7210100062013 THESARI DIBER lik. sipas vend. gjyqsor
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 68,175 2013-08-22 2013-08-23 7310100062013 THESARI DIBER lik. sipas vendimit gjyqsor
Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Diber 29,295 2013-08-22 2013-08-23 7410100062013 THESARI DIBER lik. tatim ne burim ( per burgim te pa-drejte )
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 9,491 2013-08-22 2013-08-23 7510100062013 1010006 THESARI DIBER lik. en-elek. korrik 2013 kont. nr. c 044854
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 184,374 2013-05-02 2013-05-02 36/10100062013 THESARI DIBER lik. paga + shtesa prill 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 63,339 2013-05-02 2013-05-02 3710100062013 THESARI DIBER lik. paga + shtesa prill 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 328,351 2013-09-02 2013-09-02 7610100062013 THESARI DIBER lik. paga + shtesa gusht 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 64,521 2013-09-02 2013-09-02 7710100062013 THESARI DIBER lik paga + shtesa gusht 2013
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 5,493 2013-09-20 2013-09-23 8210100062013 1010006 THESARI DIBER lik. en-elek. kontrata nr. kont. nr. C 044854 gusht 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 113,400 2013-07-04 2013-09-26 6110100062013 THESARI DIBER lik. djetash qershor 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 253,634 2013-10-02 2013-10-02 84/10100062013 THESARI DIBER paga + shtesa shtator 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 64,521 2013-10-02 2013-10-02 8510100062013 THESARI DIBER lik. paga + shtesa shtator 2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 18,738 2013-08-22 2013-10-17 6910100062013 THESARI DIBER lik. fat. muajt qershor - korrik 2013
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 2,268 2013-08-22 2013-10-17 7010100062013 THESARI DIBER lik. fature muaj korrik 2013
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 1,086 2013-09-09 2013-10-17 7810100062013 THESARI DIBER lik. nr. 409 dt. 29.08.2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 14,708 2013-09-23 2013-10-23 8310100062013 THESARI DIBER lik. fatura muaj gusht 2013