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 Diber (0606) All All 37,360,163.00 308 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 2,048 2012-05-22 2012-06-04 8710260062012 ND. PYJORE DIBER lik. telef. fat. nr. 705727025 dt. 07.05.2012
Drejtoria e Pyjeve Diber (0606) MARSIDA KOJKU Diber 21,800 2012-05-22 2012-06-04 8810260062012 ND. PYJORE DIBER lik. fat. nr. 05 dt. 26.04.2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 253,066 2012-06-04 2012-06-05 8510260062012 ND. PYJORE DIBER lik. paga + shtesa maj 2012
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,501 2012-06-04 2012-06-05 9510260062012 ND. PYJORE DIBER lik. paga + shtesa maj 2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 16,362 2012-06-04 2012-06-05 9410260062012 ND. PYJORE DIBER lik. telefon - grup fat. dt. 5.5.2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 923,202 2012-06-04 2012-06-05 9010260062012 ND. PYJORE DIBER lik. paga + shtesa maj 2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 1,238 2012-06-04 2012-06-05 8910260062012 ND. PYJORE DIBER lik. telefon - grup fat. dt. 1.5.2012
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2012-06-20 2012-06-20 9610260062012 ND. PYJORE DIBER lik. fatura nr. 154 dt. 31.05.2012
Drejtoria e Pyjeve Diber (0606) DREJTORIA TATIMEVE DIBER Diber 4,889 2012-06-22 2012-06-22 10410260062012 ND. PYJORE DIBER lik. kontribute sipas shkreses nr 4882 dt. 18.6.12
Drejtoria e Pyjeve Diber (0606) DREJTORIA TATIMEVE DIBER Diber 1,696 2012-06-22 2012-06-22 10310260062012 ND. PYJORE DIBER lik. tatim-page sipas shkreses nr. 4882 dt 18.6.2012
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 2,368 2012-06-22 2012-06-22 10210260062012 1026006 ND. PYJORE DIBER lik. en - elek. kont. nr. C 057691 fat. dt. 4.06.2012
Drejtoria e Pyjeve Diber (0606) XHANI SHPK Diber 65,814 2012-07-27 2012-08-03 121/110260062012 ND. PYJORE DIBER lik.lyrje zyrash fat nr 6 date 29.06.12
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 210,961 2012-08-02 2012-08-06 12710260062012 ND. PYJORE DIBER lik. paga + shtesa korrik 2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 930,159 2012-08-02 2012-08-06 12610260062012 ND. PYJORE DIBER lik. paga + shtesa korrik 2012
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 36,819 2012-08-02 2012-08-06 12810260062012 ND. PYJORE DIBER lik. paga + shtesa korrik 2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 23,312 2012-08-10 2012-08-13 12910260062012 ND. PYJORE DIBER lik. fatura nr. 3636667870 dt. 01.07.2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 1,895 2012-08-10 2012-08-13 13010260062012 ND. PYJORE DIBER lik. fatura nr. 36667870 dt. 01.07.2012
Drejtoria e Pyjeve Diber (0606) EUROPETROL DURRES ALBANIA SH.A. Diber 269,082 2012-08-10 2012-08-17 13810260062012 ND. PYJORE DIBER lik. fatura nr. 349 dt. 30.7.12
Drejtoria e Pyjeve Diber (0606) TELAT AGOLLI Diber 114,600 2012-08-10 2012-08-17 12710260062012 ND. PYJORE DIBER lik. fatura nr. 108 dt. 30.7.12
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 1,496 2012-09-11 2012-09-13 14910260062012 ND. PYJORE DIBER lik. telef. - grup fatura nr. 366677218 dt. 1.08.2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 23,839 2012-09-11 2012-09-13 14810260062012 ND. PYJORE DIBER lik. telef. - grup fatura nr. 366677218 dt. 1.08.2012
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,120 2012-09-19 2012-09-19 15410260062012 ND. PYJORE DIBER lik. fatura nr. 238 dhe 276 dt. 30.07.2012 dhe 31.08.2012
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 6,449 2012-09-19 2012-09-19 15110260062012 1026006 ND. PYJORE DIBER lik. en-elek. kont. nr. C 057691 fat. dt. 21.7. 2012 dhe dt. 23.8.2012
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 6,665 2012-09-19 2012-09-24 15010260062012 ND. PYJORE DIBER lik. fatura nr. 707461807, 707113486 dt. 5.8.2012
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 4,034 2012-09-19 2012-09-24 15310260062012 ND. PYJORE DIBER lik. fatura nr. 707461484, 707113163 dt. 5.8.2012, - 6.09.2012
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 4,638 2012-09-19 2012-09-24 15210260062012 ND. PYJORE DIBER lik. fatura nr. 343 dhe 402 dt. 30.07.2012 dhe 30.08.2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 228,775 2012-09-04 2012-09-05 14110260062012 ND. PYJORE DIBER lik. pagash gusht 2012
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,321 2012-09-04 2012-09-05 14010260062012 ND. PYJORE DIBER lik. pagash gusht 2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 923,658 2012-09-04 2012-09-05 13910260062012 ND. PYJORE DIBER lik. pagash gusht 2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 178,449 2012-10-05 2012-10-05 15510260062012 ND. PYJORE DIBER lik. pagash shtator 2012
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,698 2012-10-05 2012-10-05 16210260062012 ND. PYJORE DIBER lik. pagash shtator 2012
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,164 2012-10-05 2012-10-05 15610260062012 ND. PYJORE DIBER lik. pagash shtator 2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 2,232 2012-10-05 2012-10-05 16010260062012 ND. PYJORE DIBER lik. telefon - grup fat. dt. 1.09.2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 27,871 2012-10-05 2012-10-05 16610260062012 ND. PYJORE DIBER lik. telefon - grup fat. dt. 1.09.2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 907,930 2012-10-05 2012-10-05 16110260062012 ND. PYJORE DIBER lik. pagash shtator 2012
Drejtoria e Pyjeve Diber (0606) SHPETIM ALLAMANI Diber 50,000 2012-10-15 2012-10-17 16810260062012 ND. PYJORE DIBER lik. sipas vendimit gjyq. nr. 576/706 dt. 20.10.2011
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 2,220 2012-10-16 2012-10-17 17110260062012 ND. PYJORE DIBER lik. fatura nr. 461 dt. 29. 09.2012
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 49,500 2012-10-16 2012-10-17 167/1026006 ND. PYJORE DIBER lik. shperblim per dalje ne pension
Drejtoria e Pyjeve Diber (0606) DREJTORIA TATIMEVE DIBER Diber 5,500 2012-10-16 2012-10-17 16910260062012 ND. PYJORE DIBER lik. tatim- shperblimi per dalje ne pension
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 41,000 2012-10-16 2012-10-17 17210260062012 ND. PYJORE DIBER lik. fatura nr. 144 dt. 12.10. 2012