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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EAGLE MOBILE Tirane 10,000 2012-05-28 2012-06-08 14010060472012 602 DPUK telefon,kodi 713015,fat dt 30.04.2012
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 127,704 2012-05-24 2012-06-08 15210170312012 1017031 REP USHT 2001 SHPENZIME TELEFONI
Bashkia Tirana (3535) EAGLE MOBILE Tirane 105,254 2012-06-08 2012-06-08 36321010012012MK Bashkia Tirane lik eagle prill 2012 kodi 2401051,23591313,2359316,240105,235931,235931,2359319
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 12,832 2012-05-28 2012-06-08 16424300012012 Sa paguar Eagle mobile Komuna Pishaj 2430001
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 8,554 2012-06-07 2012-06-08 4110110632012 600 SHKOLLA E MESME E GJUHEVE TE HUAJA tel c1004600
Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 412 2012-06-12 2012-06-13 7910290352012 PAGES PER EAGLE NGA GJYKATA
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 21,999 2012-06-07 2012-06-13 27110060012012 602-MPTTT telefon maj 2012,kodi C1001071
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 119,606 2012-06-12 2012-06-13 16010040232012 602 Sherbimi Gjeologjik.lik ft cel prill 2012 kod ab c1001354 fat ser 366480040 01.05.12
Drejtoria Arsimore Korce (1515) EAGLE MOBILE Korçe 254,051 2012-06-12 2012-06-13 17710110152012 NDALESE PAGE PER TEL DREJTORIA ARSIMORE RAJONALE KORCE
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 4,000 2012-06-07 2012-06-13 4410171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36594497 klient C1005246 nr.telef.0672009362
Sp. Laç (2019) EAGLE MOBILE Laç 57,863 2012-06-12 2012-06-14 10410130752012 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR 36652352,NR KLIEMTI C 1005088 TEL CELULAR SIPAS FAT MUAJI PRILL 2012
Sp. Kolonje (1514) EAGLE MOBILE Kolonje 2,508 2012-06-12 2012-06-14 12910130722012 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE PER MUAJIN PRILL 2012 NR.KLIENTIT;C1003788 DHE NR.KONTRATES;2193DT.24.05.2010
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 45,145 2012-06-13 2012-06-14 8210050062012 1005006 drejtoria e bujqesise ndales tel.eagle prill 2012
Zyra Arsimore Kavajë (3513) EAGLE MOBILE Kavaje 46,210 2012-06-13 2012-06-14 13610111302012 ZYRA ARSIMORE TELEFON PRILL 2012
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 234,665 2012-06-13 2012-06-14 12321011462012 nd/nr 1 punetore lik telefon maj listepagesa maj 2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,192 2012-06-14 2012-06-18 22225310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Avokati i Shtetit (3535) EAGLE MOBILE Tirane 128,550 2012-06-14 2012-06-18 15410140582012 600-Avokatura e Shtetit tel kli c1001329 fat prill 2012
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 1,519 2012-06-14 2012-06-18 93/121011352012 600 Min.Bashkia 10- shp.celular, muaji mars 2012 nr. klienti c1003972 fat. nr.36638877 dt. 01.04.2012
Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 182,532 2012-06-15 2012-06-18 17710050012012 1005001 min.bujqesise shp tel cel fat maj 2012 sr 36657719+ kodi C1001579
Qendra e zhvillimit Tirane (3535) EAGLE MOBILE Tirane 24,072 2012-06-15 2012-06-18 2101153/2011/43 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel igell ser 36648560 c. 1003596 maj prill 12
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 57,434 2012-06-15 2012-06-18 109410260182012 PYJORJA LIK FATURE PRILL 2012
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 48,026 2012-06-14 2012-06-18 5910130472012 Drejtoria e Shendetit Publik Tropoje, likujdim sherbim telefoni per muajn maj 2012
Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) EAGLE MOBILE Korçe 11,942 2012-06-14 2012-06-18 12510060712012 TELEFON KLIENTI C1001514 DREJTORIA RAJONALE MIREMB RRUGEVE KORCE
Sp. Has (1812) EAGLE MOBILE Has 51,821 2012-06-13 2012-06-18 8310130702012 1812 EAGLE MOBILE FAT 36648602 DT 01.05.2012
Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 169,293 2012-06-13 2012-06-18 31210500012012 INSTAT NDALESA TELEF FAT 01.04.2012 SER 36638171 KLIENT C 1001452
Sp. Permet (1128) EAGLE MOBILE Permet 35,019 2012-06-15 2012-06-18 20210130812012 SPITALI PERMET EAGLE PRILL 2012
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 143,218 2012-06-14 2012-06-18 12210130692012 Sa likujduar faturen nga Spitali Gramsh
Spitali Psikiatrik Vlore (3737) EAGLE MOBILE Vlore 28,382 2012-06-14 2012-06-18 107 1013060 2012 CELULAR PSIKIATRIA 1013060
Drejtoria e Pyjeve Lezhe (2020) EAGLE MOBILE Lezhe 45,327 2012-06-14 2012-06-18 5010260172012 SHERB PYJOR LEZHE LIK FAT.PRILL 2012 NR CLIENT:C1003699
Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE Tirane 29,180 2012-06-18 2012-06-18 621025059/2012 600 SHTEPIA E FEMIJEVE ZYBER HALLULLI TEL M. PRILL KONT C. 1003516 SER. 36648521
Komuna Kozare (0217) EAGLE MOBILE Kuçove 7,383 2012-06-14 2012-06-18 22125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 49,833 2012-06-13 2012-06-18 4710250862012 602600. ishp TELEFON PRILL 2012 NSER. 36648077
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 40,158 2012-06-14 2012-06-18 6910100712012 LIK PER EAGLE NGA TATIMET SR
Bashkia Vore (3535) EAGLE MOBILE Tirane 176,525 2012-06-15 2012-06-18 15721650012012 BASHKIA VORE TELEFON PRILL 2012
Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 3,788 2012-06-18 2012-06-18 10310290012012 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane shp tel cel klienti C1001194 fat maj 2012 nr 36657562
Komuna Kozare (0217) EAGLE MOBILE Kuçove 444 2012-06-14 2012-06-18 22625310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 74,960 2012-06-14 2012-06-18 93/21011352012 600+602 Min.Bashkia 10- shp.celular, muaji mars 2012 nr. klienti c1003972 fat. nr.36638877 dt. 01.04.2012
Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 151,394 2012-06-15 2012-06-18 91/21011432012 MIN BASHKIA NR 9 NDALESA TEL PRILL 2012
Mini Bashkia 9 (3535) EAGLE MOBILE Tirane 12,622 2012-06-15 2012-06-18 9121011432012 MIN BASHKIA NR 9 NDALESA TEL PRILL 2012
Agjensia Telegrafike Shqiptare (3535) EAGLE MOBILE Tirane 136,170 2012-06-18 2012-06-18 14510310012012 602 atsh eagle kli c1000941 fat maj 2012