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 SHIK Diber (0606) All All 32,372,875.00 188 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 68,521 2012-11-24 2012-11-27 11810180072012 1018007 SH. I. SH. Lik. en-elektrike kont. nr. C 41030 fat. dt. 25.10.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 107,500 2012-11-13 2012-12-04 11410180072012 SH. I. SH. Lik. me çek shpenzime - operative
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 15,600 2012-12-09 2012-12-13 12510180072012 1018007 SH. I. SH. Lik. uji fat. nr. 410 dt. 30.11.12
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 66,000 2012-12-09 2012-12-13 12710180072012 1018007 SH. I. SH. Lik. en-elek. kont. nr. C 41030 fat. dt. 25.11.2012
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 7,399 2012-11-20 2012-12-13 11610180072012 SH. I. SH. Lik. fat. nr. 708459161 dt. 6.11.2012
Drejtoria e SHIK Diber (0606) DORJAN CANI Diber 3,000 2012-11-20 2012-12-13 11510180072012 SH. I. SH. Lik. bilance fat. nr. 44 dt. 12.11.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 107,500 2012-11-13 2012-12-13 11410180072012 SH. I. SH. Lik. me çek shpenzime - operative
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 107,000 2012-12-03 2012-12-17 12010180072012 SH. I. SH. Lik. kompesimin ushqimor nentor 2012
Drejtoria e SHIK Diber (0606) DREJTORIA TATIMEVE DIBER Diber 22,000 2012-12-18 2012-12-20 12910180072012 SH. I. SH. Lik. tatim-shperblimi i fund-vitit 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 198,000 2012-12-18 2012-12-20 12810180072012 SH. I. SH. Lik. shperblim i fund-vitit 2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 9,627 2012-12-03 2012-12-03 12110180072012 SH. I. SH. Lik. telefon - grup nentor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,012,799 2012-12-03 2012-12-03 11910180072012 SH. I. SH. Lik. paga + shtesa nentor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2012-04-24 2012-04-25 3710180072012 SH. I. SH. Lik. me çek shpenz. operative
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 9,751 2012-04-19 2012-04-25 3410180072012 SH. I. SH. Lik. fatura nr.705311777 , 705311702 dt. 6.04.2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2012-02-06 2012-02-16 1410180072012 SH. I. SH. Lik. shpenzime operative
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 232,596 2012-02-06 2012-02-16 710180072012 SH. I. SH. Lik. kompesim ushqimor dhe veshmbathje janar 2012
Drejtoria e SHIK Diber (0606) POSTA SHQIPTARE SH.A Diber 330 2012-02-06 2012-02-16 1210180072012 SH. I. SH. Lik. shp. poste fat. nr. 456 dt. 30.9.11 dhe fat. nr. 627 dt. 29.12.2011
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 7,459 2012-02-06 2012-02-16 1110180072012 SH. I. SH. Lik. shpenzime telef. fat. nr. 703855192 dt. 6.1.2012
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 8,707 2013-01-10 2013-01-10 510180072013 SHERBIMI INFORMATIV SHTETROR lik. vod. nentor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,038,072 2013-01-10 2013-01-10 110180072013 SHERBIMI INFORMATIV SHTETROR lik. paga dhjetor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 71,250 2013-01-10 2013-01-15 210180072013 SHERBIMI INFORMATIV SHTETROR lik. djeta dhjetor 2012
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 328,533 2013-02-01 2013-02-01 910180072013 SHERBIMI INFORMATIV SHTETROR lik. komp. ushq-v/mbathje janar 2013
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 100,000 2013-02-01 2013-02-01 710180072013 SHERBIMI INFORMATIV SHTETROR lik. shpenzime - operative janar 2013
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 944,480 2013-02-01 2013-02-01 810180072013 SHERBIMI INFORMATIV SHTETROR lik. paga + shtesa janar 2013
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 15,051 2013-02-12 2013-02-12 1310180072013 SHERBIMI INFORMATIV SHTETROR lik. vod. dhjetor 2012
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2013-02-21 2013-02-21 1510180072013 SHERBIMI INFORMATIV SHTETROR lik. fat. nr. 23 dt. 29.01.2013
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 6,454 2013-02-21 2013-02-21 1410180072013 SHERBIMI INFORMATIV SHTETROR lik. fat. dt. 05.02.2013
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 5,690 2013-03-05 2013-03-06 2110180072013 SHERBIMI INFORMATIV SHTETROR telefon vod. janar 2013
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 338,461 2013-03-05 2013-03-07 1710180072013 SHERBIMI INFORMATIV SHTETROR lik. kompesim page per v/mbathje-ushqi + djeta
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 71,164 2013-03-16 2013-03-19 2210180072013 1018007 SHERBIMI INFORMATIV SHTETROR lik. en-elek. kont. nr. C 41030 janar 2013
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2013-03-16 2013-03-19 23210180072013 1018007 SHERBIMI INF. SHTETROR lik. uje fat. nr. 58 dt. 27.02.2013
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 5,399 2013-03-20 2013-03-21 2410180072013 SHERBIMI INFORMATIV SHTETROR lik. fat. dt. 05.03.2013
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,187,380 2013-03-04 2013-03-05 1610180072013 SHERBIMI INFORMATIV SHTETROR lik. paga shkurt 2013
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 951,486 2013-04-02 2013-04-02 2510180072013 SHERBIMI INFORMATIV SHTETROR lik. paga mars 2013
Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 155,384 2013-04-02 2013-04-03 2610180072013 SHERBIMI INFORMATIV SHTETROR lik. paga kompesim v/mbathje + ushqimesh mars 2013
Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Diber 3,730 2013-04-03 2013-04-04 3010180072013 SHERBIMI INFORMATIV SHTETROR lik. tel. vod. shkurt 2013
Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 7,800 2013-04-12 2013-04-15 3210180072013 SHERBIMI INFORMATIV SHTETROR lik. fatura nr. 100 dt. 29.03.2013
Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 80,706 2013-04-12 2013-04-15 3110180072013 1018007 SHERBIMI INFORMATIV SHTETROR lik. en-elektrike kont. nr. C 41030 fat. per periudhen 11.01.2013 deri 11.02.2013
Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Diber 6,929 2013-04-12 2013-04-15 3410180072013 SHERBIMI INFORMATIV SHTETROR lik. fatura e dt. 04.04.2013
Drejtoria e SHIK Diber (0606) ZYRA PERMBARIMIT DIBER Diber 12,648 2013-04-12 2013-04-15 3310180072013 SHERBIMI INFORMATIV SHTETROR lik. sipas vendimit nr. 30 dt. 16.01.2012