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 Gjirokaster (1111) All All 39,695,120.00 175 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 34,712 2012-12-10 2012-12-12 11810180102012 1018010 SH I SH GJIROKASTER ENERGJI 340 LEKE KONTR L44540&KONT L45547 PER 34372 LEKE
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2012-12-10 2012-12-12 11910180102012 1018010 SH I SH GJIROKASTER ENERGJI KONTR F016541 PERMET
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,332 2012-12-03 2012-12-12 11310180102012 SH I SH GJIROKASTER(1018010) UJE NENTOR 2012 FAT NR 35 DT 30.11.2012 03662635
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,332 2012-04-23 2012-04-25 3310180102012 SH I SH GJIROKASTER(1018010) UJE PRILL 2012
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 83,500 2012-04-20 2012-04-25 3410180102012 SH I SH GJIROKASTER(1018010) TERHEQ ME ÇEK NR 0000916 NGA PETRO RAPI NR 024547758 PER FOND SPECIFIK DHE DIETA DIETA
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 35,670 2012-04-23 2012-04-25 3210180102012 1018010 SH I SH GJIROKASTER(1018010) ENERGJI NR KONTRATE L44540/L045547 MARS 2012
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,237 2012-04-23 2012-04-25 3110180102012 SH I SH GJIROKASTER(1018010) TELEFON MARS 2012 NR KLI 1747484325/1697798831
Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 8,000 2012-04-23 2012-04-25 3510180102012 SH I SH GJIROKASTER(1018010) MIREMBAJTJE MJETEVE TE TRANSPORTIT
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,316,702 2013-01-10 2013-01-10 110180102013 1018010 SHISH GJIROKASTER PAGA USHQIM DHJETOR 2012 UNIFORMA JANAR 2013
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,437,993 2013-02-01 2013-02-01 510111082013 1018010 SHISH GJIROKASTER PAGA USHQIM JANAR 2013 UNIFORMA SHKURT 2013
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 340 2013-02-08 2013-02-11 1010180102013 1018010 SHISH GJIROKASTER KONTR F016541 DHJETOR 2012 PERMET
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,952 2013-02-08 2013-02-11 1210180102013 1018010 SHISH GJIROKASTER UJE DHJETOR 2012 JANAR 2013 FAT NR 35 DT 31.12.2012 NR SER 06312086-FAT NR 35 DT 23.01.2013 NR SER 06312385
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 48,991 2013-02-08 2013-02-11 1110180102013 1018010 SHISH GJIROKASTER KONTR L44540 340 LEKE DHE L45547 48651 LEKE DHJETOR 2012
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,455 2013-02-14 2013-02-18 9/110180102013 1018010 SHISH GJIROKASTER NR TELE 084263675-8257/NR KL 1747484325/1697798831 DHJETOR 2012
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 119,300 2013-03-05 2013-03-06 1410180102013 1018010 SHISH GJIROKASTER PAGA
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 150,000 2013-03-13 2013-03-18 1510180102013 1018010 SHISH GJIROKASTER terheqje me cek nr 0000858 nga petro rapi
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,290 2013-03-19 2013-03-20 2510180102013 1018010 SHISH GJIROKASTER instalim internet &modem fat nr 90162487 dt 18.03.2013 nr ser 53505915
Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 7,200 2013-03-19 2013-03-20 2410180102013 1018010 SHISH GJIROKASTER KONTROLL TEKNIK FAT NR 5667 DT 18.03.2013 NR SER 7432766
Drejtoria e SHIK Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 47,007 2013-03-19 2013-03-20 2310180102013 1018010 SHISH GJIROKASTER TAKSE AUTOMJETI
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,962 2013-03-19 2013-03-20 1910180102013 1018010 SHISH GJIROKASTER NR TELE 084263675-8257/NR KL 1747484325/1697798831janar 2013
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 107,946 2013-03-19 2013-03-20 2210180102013 1018010 SHISH GJIROKASTER ENERGJI KONTR L44540-L45547 680+107266 JANAR SHKURT 2013
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,620 2013-03-19 2013-03-20 2010180102013 1018010 SHISH GJIROKASTER uje shkurt 2013 nr 35 dt 21.02.2013 nr ser 06312335
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 680 2013-03-19 2013-03-20 2110180102013 1018010 SHISH GJIROKASTER ENERGJI KONTR F016541 PERMET JANAR SHKURT 2013
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,682,005 2013-03-01 2013-03-01 1310180102013 1018010 SHISH GJIROKASTER PAGA USHQIM DHJETOR 2012 UNIFORMA SHKURT 2013
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,205,929 2013-04-01 2013-04-01 2610180102013 1018010 SHISH GJIROKASTER PAGA USHQIM MARS 2013 KOMPESIM DIETA
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 114,459 2013-04-01 2013-04-01 2710180102013 1018010 SHISH GJIROKASTER PUNONJES KONTR MARS 2013
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,620 2013-04-11 2013-04-12 3110180102013 1018010 SHISH GJIROKASTER uje fat nr 35 nr ser 06312435 dt .03.2013
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,878 2013-04-11 2013-04-15 3210180102013 1018010 SHISH GJIROKASTER telefon nr kl1747484325&1697798831 shkurt 2013
Drejtoria e SHIK Gjirokaster (1111) LUAN NORRA Gjirokaster 9,900 2013-04-11 2013-04-15 3310180102013 1018010 SHISH GJIROKASTER up nr 1 dt 03.04.2013 fat nr 218 dt 03.04.2013 nr ser 03332578 pv 3&4
Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 9,900 2013-04-19 2013-04-19 33/110180102013 1018010 SHISH GJIROKASTER mirembajtje
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 55,908 2013-05-09 2013-05-10 4010180102013 1018010 SHISH GJIROKASTER PAGA PER TE LIRUARIT
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,620 2013-05-09 2013-05-10 3810180102013 1018010 SHISH GJIROKASTER UJE FAT NR 35 DT 30.4.2013 NR SER 06312285 PRILL 2013
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,322 2013-05-09 2013-05-13 3910180102013 1018010 SHISH GJIROKASTER TELEFON MARS 2013 NR KL 1747484325/1697798831
Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,566,484 2013-06-03 2013-06-03 4310180102013 1018010 SHISH GJIROKASTER PAGA USHQIM DIETA MAJ 2013 UNIFORMA REFORME QERSHOR2013
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,557 2013-05-24 2013-06-12 4110180102013 1018010 SHISH GJIROKASTER NR TELE 084263675-8257/NR KL 1747484325/1697798831 prill 2013
Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 100,000 2013-05-24 2013-06-12 4210180102013 1018010 SHISH GJIROKASTER shpenzime specifike terheq me cek nr 0000859 nga petro rapi nr 024547758
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 95,295 2013-06-14 2013-06-14 5110180102013 1018010 SHISH GJIROKASTER ENERGJI GJIROKASTER KONTR L44540 PER 931 LEKE DHE L45547 PER 94364 LEKE MARS-MAJ 2013
Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 1,020 2013-06-14 2013-06-14 5010180102013 1018010 SHISH GJIROKASTER ENERGJI PERMET NR KONTR F016541 MARS-MAJ 2013
Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,620 2013-06-14 2013-06-14 4410180102013 1018010 SHISH GJIROKASTER UJE MAJ 2013 FAT NR 35 DT 30.05.2013 NR SER 08215035
Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,394 2013-06-14 2013-06-20 4910180102013 1018010 SHISH GJIROKASTER TELEFON NR KL 1747484325/1697798831 NR TELEFONI 084263675-8257