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 Librazhd (0821) All All 34,393,060.00 230 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 9,800 2012-08-11 2012-08-17 14410260182012 PYJORJA LIKBILETA TRANSPORTI QERSHOR,KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) YLBERI SHPK Librazhd 35,000 2012-08-11 2012-08-17 14310260182012 PYJORJA LIK FATURE ROJE OBJEKTESH KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 233,531 2012-09-03 2012-09-03 14610260182012 PYJORJA LIK PAGA GUSHT 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 34,792 2012-09-03 2012-09-03 14810260182012 PYJORJA PAGA GUSHT 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 856,423 2012-09-03 2012-09-03 14710260182012 PYJORJA PAGA GUSHT 2012
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 1,964 2012-09-06 2012-09-07 16210260182012 1026018 PYJORJA LIK FATURE KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 57,072 2012-09-06 2012-09-07 15910260182012 PYJORJA LIK FATURE KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 14,818 2012-09-06 2012-09-07 16310260182012 PYJORJA LIK FATURE GUSGT 2012
Drejtoria e Pyjeve Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,592 2012-09-06 2012-09-12 16110260182012 PYJORJA LIK FATURE KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) YLBERI SHPK Librazhd 35,000 2012-09-06 2012-09-12 16610260182012 PYJORJA LIK FATURE ROJE OBJEKTI
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA SH.A. Librazhd 200,000 2012-09-06 2012-09-12 16410260182012 PYJORJA LIK FATURE TE PJESESHM NR 115 DT.06.06.2012
Drejtoria e Pyjeve Librazhd (0821) INSTITUTI I SIGURIMEVE SH.A. Librazhd 14,600 2012-09-06 2012-09-12 16410260182012 PYJORJA LIK SIG.MAKINE VITI 2012
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,410 2012-09-06 2012-09-12 16010260182012 PYJORJA LIK FATURE KORRIK 2012
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 3,464 2012-09-26 2012-09-27 16810260182012 1026018 PYJORJA LIK FATURE GUSHT 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 250,003 2012-10-01 2012-10-02 17110260182012 PYJORJA PAGA SHTATOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 35,580 2012-10-01 2012-10-02 17310260182012 PYJORJA PAGA SHTATOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 845,207 2012-10-01 2012-10-02 17210260182012 PYJORJA PAGA SHTATOR 2012
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 6,372 2012-09-26 2012-10-04 16710260182012 PYJORJA LIK FATURE GUSHT 2012
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 95,500 2012-09-26 2012-10-04 16910260182012 PYJORJA LIK FATURE BLERJE KANCELARI
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 19,800 2012-09-26 2012-10-04 17010260182012 PYJORJA LIK FATURE BLERJE PULLASH PER NE GJYKATE
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 66,640 2012-10-10 2012-10-12 18410260182012 PYJORJA LIK FATURE TELEFONI GUSHT 2012
Drejtoria e Pyjeve Librazhd (0821) YLBERI SHPK Librazhd 35,000 2012-10-10 2012-10-16 18510260182012 PYJORJA LIK KONTRATE ROJE OBJEKTI SHTATOR 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 9,173 2012-10-23 2012-10-24 18810260182012 LIKUJDIM FATURE NR 29 DATE 22.09.2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 5,290 2012-10-23 2012-10-29 18610260182012 LIKUJDIM FATURE MUAJI SHTATOR 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,000 2012-10-23 2012-10-29 18910260182012 DIFERENCA TE PAPAGUARA TE YLLI DASHIT.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA SH.A. Librazhd 147,400 2012-10-23 2012-10-29 19010260182012 LIKUJDIM KARBURANTI FATURE NR 115 DATE 06.06.2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,848 2012-10-23 2012-10-29 18710260182012 LIKUJDIM FATURE GUSHT-SHTATOR 2012.PYJORJA LB
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 35,197 2012-11-02 2012-11-05 19310260182012 PYJORJA LIK PAGA TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 847,629 2012-11-02 2012-11-05 19210260182012 PYJORJA LIK PAGA TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 269,198 2012-11-02 2012-11-05 19110260182012 PYJORJA LIK PAGA TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,234 2012-11-12 2012-11-13 20810260182012 PYJORJA LIK FATURE TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 12,719 2012-11-07 2012-11-13 20610260182012 1026018 PYJORJA LIK FATURE SHTATOR TETOR 2012 KONTRATA NR L-123061,L-123062
Drejtoria e Pyjeve Librazhd (0821) YLBERI SHPK Librazhd 35,000 2012-11-07 2012-11-21 20510260182012 PYJORJA LIK FATUR RUAJTJE OBJEKTE TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 2,822 2012-11-27 2012-11-30 21110260182012 PYJORJA LIK FATURE NR 2 DT 22.11.2012
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 60,524 2012-11-07 2012-11-08 20410260182012 PYJORJA LIK FATUR SHTATOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 35,197 2012-12-05 2012-12-05 21410260182012 PYJORJA LIK PAGA NENTOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 865,950 2012-12-05 2012-12-05 21210260182012 PYJORJA LIK PAGA NENTOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 267,407 2012-12-05 2012-12-05 21210260182012 PYJORJA LIK PAGA NENTOR 2012
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 5,382 2012-11-12 2012-12-07 20710260182012 PYJORJA LIK FATURE TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 36,127 2012-11-12 2012-12-07 209102601812 PYJORJA LIK TAKSA MAKINE VITI 2012 MAK.TARG.LB.0789A