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)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Kolonjë (1514) EAGLE MOBILE Kolonje 101,307 2012-06-05 2012-06-05 10210111122012 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER SHERBIME TELEFONI MOBILE PER MUAJIN NENTOR 2011-PRILL 2012 SIPAS AKT-MARREVESHJES NR.240 DHE 1104PROT DT.11.05.2012
Bashkia Manez (0707) EAGLE MOBILE Durres 68,442 2012-06-05 2012-06-05 12921500012012 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 59,255 2012-06-05 2012-06-05 8210050352012 1005035 DRBU ndalese nga paga tel cel klienti C1001457 fat nr sr 36648092 dt 1.05.2012 listepagesa 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 Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 19,515 2012-06-04 2012-06-05 11410100412012 602 Drejt e Tat Pag te Medhenj. lik ft cel maj 2012
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 9,540 2012-06-04 2012-06-05 70 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 36655298/2012 KOD C1006375 INST 2139008
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
Spitali Fier (0909) EAGLE MOBILE Fier 80,652 2012-06-05 2012-06-05 12510130172012 SHP TEL PRILL 2012 SPITALI FIER
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 15,072 2012-06-05 2012-06-05 90 1005037 2012 TELEF PRILL KL C1006136 1005037DRBU
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 35,025 2012-06-04 2012-06-05 6010140982012 600-SH.K.Burgjeve telefon celular muaji prill KLIENRI C 1003877
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 38,447 2012-05-22 2012-06-05 23010170012012 602,MIN MBROJT DASH,TEL,FATURE PRILL 2012,KOD AB 2182093,2326013
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 97,035 2012-06-04 2012-06-05 9410100492012 PAGA DREJT RAJONALE TATIMOE
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 159,791 2012-06-04 2012-06-05 11210100412012 602 Drejt e Tat Pag te Medhenj. lik ft cel maj 2012
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 43,777 2012-06-04 2012-06-05 15610051122012 SA LIK FAT NR 36648645 PER MUAJIN PRILL 2012 NGA QTTB F KRUJE
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 19,164 2012-06-05 2012-06-05 8110130632012 600,QKCSA,TEL,KLIENT C1004319,FAT 36639069
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 61,683 2012-06-05 2012-06-05 10010100482012 Drejtoria Tatimore ndalese
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 90,446 2012-06-05 2012-06-06 6410040042012 602 Rep,insp,shpet,min.lik ft cel kod ab 510985 fatura prill 2012 seri 36656144
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 42 2012-06-05 2012-06-06 238 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36655298/2012 C1006375 INST 2139001
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 15,617 2012-06-05 2012-06-06 7210050712012 ( BORDI KULLIMIT 1005071 ) NDALES PER EAGLE MOBILE 05-2012
Drejtoria e Pergjitheshme e Rrugeve (3535) EAGLE MOBILE Tirane 10,079 2012-05-24 2012-06-06 44210060542012 602 DPRR telefon rimbursim Prill 2012,
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 52,458 2012-06-06 2012-06-06 7410050782012 BORDI KULLIMIT SHKODER FAT. 36648595 PRILL 2012 KLIENTI C1003662
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 184,292 2012-06-05 2012-06-06 4810051172012 1005117 azhbr ndalese nga paga tel cel +shpenz tel cel fat dt 1.05.2012 listepagesa maj 2012
Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 13,875 2012-06-05 2012-06-06 8910290012012 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane ndalese nga paga tel cel klienti C1001194 fat prill 2012
Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 287,501 2012-06-06 2012-06-06 1881013048 2012 600 602 ISHP telefon prill 2012 kontr ab C1003265 ft 36648377
Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) EAGLE MOBILE Durres 28,012 2012-05-23 2012-06-06 4621070232012 TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 SA LIG SHPEN TELEFONI MARS PRILL 2012 NR FAT 366348426 NR KLENTIT C1003360 FAT NR 36638516
Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 266,667 2012-06-05 2012-06-06 21910110022012 telefon fatura shkurt-mars-prill 2012 klienti C1005008 nga dejtoria arsimore rajonale berat 1011002
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 27,074 2012-06-06 2012-06-06 9610890012012 602 K.M.DH.P. lik ft cel kod ab c1001325
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 6,314 2012-06-04 2012-06-06 44/10260262012 TELEFON AEGLE MOBILE PYJORJA FATC1003714
Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 65,853 2012-06-06 2012-06-06 4021011612012 Agj.Konsumatorit lik telef fat seri 36656220 dt 01.05.2012
Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 10,000 2012-05-24 2012-06-06 7110290352012 LIK NGA GJYKATA SR
Drejtoria e Pergjithshme e Permbarimit (3535) EAGLE MOBILE Tirane 58,127 2012-06-05 2012-06-06 7810140472012 -600 Drejt.Permbarimit tel eagle kodi ab c1004290 fat mars 2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 37,021 2012-05-22 2012-06-06 16110260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave eagle prill 2012 fatura seri 36648273
Drejtoria e shendetit publik Tepelene (1134) EAGLE MOBILE Tepelene 11,056 2012-05-24 2012-06-06 45/10130462012 FATURA00036648369 D SH P TEP
Agjensia e Mjedisit dhe Pyjeve (3535) EAGLE MOBILE Tirane 68,198 2012-06-06 2012-06-06 9610260602012 600 Agjensia e Mjedisit dhe Pyjeve Tirane TEL CEL FAT 36648959 DT 1.05.2012 KL C1004294
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 1,736 2012-05-24 2012-06-06 2510269102012 231 Projekti Ndertimit te Portit Durres "tvsh prill 2012 ,kont.vazhd. kod.kl.C1001956 ab.764182
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 26,846 2012-06-06 2012-06-07 79 1026027 2012 TELEFON NR.KLIENTI C1003754 D.PYJORE 1026027
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 11,259 2012-06-06 2012-06-07 7010260192012 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.36638957
Komuna Perondi (0217) EAGLE MOBILE Kuçove 20,000 2012-05-25 2012-06-07 30725300012012 shpenz.per telef. komuna perondi kod.2530001 fat.36638197 klien.C1001515 Nr.tel.0674063737
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 26,497 2012-06-06 2012-06-07 8710050792012 602 bordi kullimit SHP TEL CEL NGA PAGA KODI I ABONC1004320 fat dt 30.04.2012 sr nr 36648972
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 29,952 2012-06-05 2012-06-07 6310260232012 DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI PRILL 2012 NR.KLIENTIT C100870 NR.FAT.3666648732