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 PLUS COMMUNICATION All 104,334,472.00 1,799 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 259,310 2013-05-02 2013-05-02 13810130882013 602,600,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',TEL NGA PAGA,KOD 13972,FAT MARS 2013 S 112650394
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 16,799 2013-09-02 2013-09-02 14110111122013 1011112 zyra arsimore kolonje ndalesa nga paga per shp.telefoni mobile muaji qershor 2013 kontreata nr. ska dt.07.11.2012 fatura nr.112765606 dt.01.07.2013
Drejtoria e shendetit publik Gramsh (0810) PLUS COMMUNICATION Gramsh 40,660 2013-09-02 2013-09-02 12710130282013 Sa paguar shpenzime telefoni nga Drejtoria Shendetit Publik Gramsh
Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 97,620 2013-09-02 2013-09-02 21410130712013 SPITALI LIKUIDIM NDALESE TELEFONI ME KONTRATE GUSHT 2013
Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Tirane 29,128 2013-09-02 2013-09-02 7210140432013 ZYRA PERMBARIMIT TIRANE tel plus fat qershor korrik 2013
Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 702,409 2013-09-02 2013-09-03 23110170922013 600-REP 7001 mbajtur telefon,fat Korrik 2013
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 40,865 2013-09-02 2013-09-03 23823924024750012013 KOMUNA GOLEM NDALES NGA PAGA PER PLUSIN GUSHT 2013 E LIKUJDIM FAT TEL PER MUAJIN KORRIK 2013
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 36,934 2013-09-02 2013-09-03 260 2139001 2013 2139001 FATURE 112751116/07-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 2,732 2013-09-02 2013-09-03 262 2139001 2013 2139001 FATURE 112751116/07-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 221,804 2013-09-02 2013-09-03 28010130822013 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK =1096,GUSHT 2013=220708
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 15,679 2013-09-03 2013-09-03 17425920012013 TELEFON KORRIK 2013,KOMUNA ORENJE LB 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 1,883 2013-09-03 2013-09-03 17525920012013 TELEFON KORRIK 2013,KOMUNA ORENJE LB 2013
Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 9,490 2013-09-03 2013-09-03 27610110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TELEFON KORRIK SIPAS LISTPAGESES
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 8,743 2013-09-03 2013-09-03 87 2139008 2013 2139008 FATURE 112751116/07-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 378,616 2013-09-03 2013-09-03 16110120242013 1012024,TOB, ndalese pagat tel cel KORRIK 2013, DREJTORI CEL
Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 97,441 2013-09-03 2013-09-03 19610260602013 AGJENSIA E MJEDISIT PAGES V GJYQI FAT 11275001 KOD 8626
Drejtoria e Pergjithshme e Permbarimit (3535) PLUS COMMUNICATION Tirane 86,032 2013-09-03 2013-09-03 8210140472013 DREJTORIA E PERMABARIMIT tel plus mbajtur nga paga fat qershor-korrik 2013
Mini Bashkia 6 (3535) PLUS COMMUNICATION Tirane 61,757 2013-09-03 2013-09-04 18021011402013 602-mini bashkia 6 telefon korrik 2013 fat 112753799
Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 259,329 2013-09-03 2013-09-04 21510130822013 1013082 SPITALI POGRADEC NDALESE PAGA QERSHOR 2013
Nd-ja Pastrim Gjelbrimit (1515) PLUS COMMUNICATION Korçe 43,443 2013-09-03 2013-09-04 15121220062013 NDALESE PAGE PER TELEFON GUSHT NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Reparti Ushtarak Nr.6660 Tirane (3535) PLUS COMMUNICATION Tirane 53,623 2013-09-04 2013-09-04 17010170852013 600-REP 6004 telefon,Maj 2013
Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 467,309 2013-09-04 2013-09-04 27910130232012 SPITALI SHKODER FAT. 4100007550 SERI 82847047DT. 01.08.2013
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,593 2013-09-03 2013-09-04 38425310012013 shpenz.per telefon muaji korrik 2013 komuna kozare kod.2531001 fat.112747234 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,004 2013-09-03 2013-09-04 38525310012013 shpenz.per telefon muaji korrik 2013 komuna kozare kod.2531001 fat.112747234 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 827 2013-09-03 2013-09-04 38625310012013 shpenz.per telefon muaji korrik 2013 komuna kozare kod.2531001 fat.112747234 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 368 2013-09-03 2013-09-04 38725310012013 shpenz.per telefon muaji korrik 2013 komuna kozare kod.2531001 fat.112747234 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Petrele (3535) PLUS COMMUNICATION Tirane 106,586 2013-09-04 2013-09-05 15027950012013 600+602 Komuna Petrele- fat. Qershor 2013 seria fat. 112717665 dt.01.07.2013
Spitali Fier (0909) PLUS COMMUNICATION Fier 51,443 2013-09-04 2013-09-05 32410130172013 PAGESE GUSHT 2013 SPITALI FIER
Komuna Sauk (3535) PLUS COMMUNICATION Tirane 90,086 2013-09-04 2013-09-05 15228110012013 kom farke ndalese shpenzime celulari korrik 2013
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) PLUS COMMUNICATION Tirane 114,750 2013-09-04 2013-09-05 19110051112013 ISUV tel korrik
Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 222,570 2013-09-04 2013-09-06 28810170812013 600-602-REP 5001 telefon,fat Qershor 2013
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PLUS COMMUNICATION Tirane 29,158 2013-09-05 2013-09-06 8010171262013 600-AKSHE ndalesa nga paga muaji gusht 2013 kodi i abonentit 63136
Dogana Shkoder (3333) PLUS COMMUNICATION Shkoder 61,423 2013-09-05 2013-09-06 10810100822013 PAGA DOGANA SHKODER ndalese detyrimi plus
Sherbimi i Kontrollit te Brendshem (3535) PLUS COMMUNICATION Tirane 19,516 2013-09-05 2013-09-06 11010140982013 DREJT E SHERBIM KON TE BRENDESHEM tel plus fat korrik 2013
Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION Tirane 195,990 2013-09-05 2013-09-06 39010041092013 600 drejt.pergj. meterologjise shpenz tel maj-korik 2013 ft 112675795 , ft 112721468, ft 112741102, kod perdoruesi 37527, kod pajtimi 6404
Sp. Lac (2019) PLUS COMMUNICATION Laç 36,141 2013-09-06 2013-09-09 14110130752013 KOD INST 1013034 SPITALI LAC PAGUAR SHPENZIME CEL DSHS- KURBIN KOD ABONENTI 7386 SIPAS FATURES BASHKENGJITUR KORRIK 2013
Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 150,671 2013-09-10 2013-09-11 36221660012013 Bashkia Kamez - Ndalesa tel korrik 2013
Komuna Livadhja (3731) PLUS COMMUNICATION Sarande 32,961 2013-09-10 2013-09-11 7927320012013 SHP TEL NGA KOMUNA LIVADHJA
Sp. Tepelene (1134) PLUS COMMUNICATION Tepelene 8,438 2013-09-11 2013-09-17 144/10130862013 telefon gusht 2013 spitali
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 121,273 2013-09-16 2013-09-17 15910130692013 Sa paguar shpenzime telefonike nga Spitali Gramsh