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)
Drejtoria e Pyjeve Bulqize (0603) All All 22,422,762.00 148 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 851,563 2012-12-05 2012-12-06 9710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Nentor 2012.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 2,956 2012-12-07 2012-12-07 10310260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet periudha Nentor 2012 per kontraten nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Bulqize 23,000 2012-12-07 2012-12-10 9510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim ndalese suati 2012
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 196,200 2012-12-17 2012-12-18 10410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim shperblim punonjesish fundviti 2012.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 21,800 2012-12-17 2012-12-18 10510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim Tatim shperblimi 2012.
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,150 2012-12-09 2012-12-20 10210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,081 2012-12-17 2012-12-27 10610260052012 Drejtoria e Sherbimit Pyjor(1026005), likujdim shpenzime telefonike per klientin nr. 1579584804 Tetor-Nentor 2012.
Drejtoria e Pyjeve Bulqize (0603) MARTIN UKA Bulqize 113,500 2012-11-14 2012-12-12 9410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin Martin Uka lik. U-Blerjen 3023
Drejtoria e Pyjeve Bulqize (0603) MARTIN UKA Bulqize 100,000 2012-04-20 2012-04-25 3310260052012 Drejtoria e Sherbimit Pyjor Bulqize(1026005) likujdim furnitorin Martin Uka per blerje pjese makine.
Drejtoria e Pyjeve Bulqize (0603) BUJAR ALLA Bulqize 145,300 2012-02-10 2012-02-16 0810260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA
Drejtoria e Pyjeve Bulqize (0603) BUJAR ALLA Bulqize 51,000 2012-02-10 2012-02-16 1710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BUJAR ALLA
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 29,937 2012-02-09 2012-02-16 10p10260052012 Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Nentor-Dhjetor 2011.
Drejtoria e Pyjeve Bulqize (0603) SIGMA VIENNA INSURANCE GROUP Bulqize 30,000 2012-02-13 2012-02-16 1210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim diferenca siguracion makine te vitit 2011.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 13,604 2012-02-09 2012-02-16 1110260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Gusht-Dhjetor 2011per kontraten nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 152,500 2012-02-08 2012-02-16 14d10260052012 Drejt.Sherbimit Pyjor (1026005) likujdim dieta punonjesish Tetor-Dhjetor 2011.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,366 2012-02-09 2012-02-16 09t10260052012 Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Nentor-Dhjetor 2011 per klientin nr.1579584804
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 676,399 2013-01-10 2013-01-10 0110260052013 Drejtoria Pyjore(1026005), likujdim paga Dhjetor 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 31,240 2013-01-10 2013-01-10 0210260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Nentor 2012.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 90,000 2013-01-10 2013-01-15 0310260052013 Drejtoria Pyjore(1026005), likujdim dieta Dhjetor 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 39,915 2013-02-04 2013-02-05 0710260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Dhjetor 2012.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 667,122 2013-02-04 2013-02-05 0610260052013 Drejtoria Pyjore(1026005), likujdim paga Janar 2013.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 5,475 2013-03-07 2013-03-11 1610260052013 1026005 Drejtoria Pyjore(1026005), likujdim elektricitet Dhjetor 2012- Janar 2013 per kontratat nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,368 2013-03-07 2013-03-13 1510260052013 Drejtoria Pyjore(1026005), likujdim detyrim sherbim postar Dhjetor 2012- Shkurt 2013.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 2,064 2013-03-07 2013-03-13 1410260052013 Drejtoria Pyjore(1026005), likujdim detyrim telekom Dhjetor2012, Janar 2013 per abonentin nr.1579584804.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 700,408 2013-03-05 2013-03-05 1010260052013 Drejtoria Pyjore(1026005), likujdim paga Shkurt 2013.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 27,040 2013-03-05 2013-03-05 1110260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Janar 2013.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 4,468 2013-04-04 2013-04-09 2110260052013 1026005 Drejtoria Pyjore(1026005), likujdim elektricitet Shkurt 2013 per kontratat nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 23,820 2013-04-04 2013-04-09 1810260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Shkurt 2013.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 653,085 2013-04-04 2013-04-09 1710260052013 Drejtoria Pyjore(1026005), likujdim paga Mars 2013.
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA Bulqize 129,630 2013-04-17 2013-04-18 2210260052013 Drejtoria Pyjore(1026005), likujdim furnitorin EUROPETROL DURRES ALBANIA per u. blerjen nr.3267.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 25,319 2013-05-02 2013-05-03 2410260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Mars 2013.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 677,109 2013-05-02 2013-05-03 2310260052013 Drejtoria Pyjore(1026005), likujdim paga Prill 2013.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 4,367 2013-05-10 2013-05-13 2710260052013 1026005 Drejtoria Pyjore(1026005), likujdim elektricitet Mars-Prill 2013 per kontratat nr.B 24423.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 23,706 2013-06-03 2013-06-04 3310260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Prill 2013.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 671,748 2013-06-03 2013-06-04 3010260052013 Drejtoria Pyjore(1026005), likujdim paga Maj 2013.
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 2,150 2013-06-11 2013-06-12 3610260052013 1026005 Drejtoria Pyjore(1026005), likujdim elektricitet Maj 2013 per kontratat nr.B 24423.
Drejtoria e Pyjeve Bulqize (0603) ARSON ISLAMI Bulqize 156,808 2013-06-11 2013-06-18 3410260052013 Drejtoria Pyjore(1026005), likujdim furnitorin Arson Islami per u. blerjen nr.3328.
Drejtoria e Pyjeve Bulqize (0603) MARTIN UKA Bulqize 247,600 2013-06-11 2013-06-18 3510260052013 Drejtoria Pyjore(1026005), likujdim furnitorin MARTIN UKA per u. blerjen nr.3329.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 6,029 2013-06-11 2013-06-18 2810260052013 Drejtoria Pyjore(1026005), likujdim detyrim telekom Shkurt-Prill 2013 per abonentin nr.1579584804.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 41,000 2013-06-11 2013-06-18 3710260052013 Drejtoria Pyjore(1026005), likujdim dieta Janar-Maj 2013.