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
Komuna Krrabe (3535) EAGLE MOBILE Tirane 18,110 2012-06-15 2012-06-27 11928120012012 KOM KRRABE NDALESA TEL PRILL 2012 FAT 3664884
Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 7,240 2012-06-26 2012-06-27 8810060992012 600 Instituti Transportit telefon,fat Maj 2012
Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 65,813 2012-06-27 2012-06-27 4721011612012 Agj.Konsumatorit lik telef fat seri 366665552 dt 01.06.2012
Gjykata e Apelit te Krimeve Tirane (3535) EAGLE MOBILE Tirane 11,112 2012-06-18 2012-06-28 10410290102012 602 Gjykata Apelit per Krimet e Renda Tirane shp tel cel nr i klientit 11003808 kodi 733780 fat maj 2012
Qarku Berat (0202) EAGLE MOBILE Berat 17,500 2012-06-15 2012-06-28 18420420012012 telefon likujdim fatura maj 2012 klienti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Elbasan (0808) EAGLE MOBILE Elbasan 5,000 2012-06-18 2012-06-29 22220480012012 TELEFON KODI 2275507 KESHILLI QARKUT
Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) EAGLE MOBILE Tirane 16,219 2012-08-01 2012-08-01 7010120882012 600 Zyra e SH Turisstik telefon tetor 2011 qershor 2012
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 870,833 2012-08-01 2012-08-01 19610170922012 602-600-REP 1320,tel Qershor 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854
Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 171,822 2012-08-01 2012-08-01 11910160722012 600-Prefe.Qar.Tirane telefon ndalese nga paga
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 20,752 2012-08-01 2012-08-01 143 1005037 2012 TELEF CELULAR QERSHOR KL C1006136 1005037DRBU
Bashkia Shkoder (3333) EAGLE MOBILE Shkoder 8,749 2012-07-24 2012-08-01 51121410012012 BASHKIA SHKODER FAT. MUAJI PRILL MAJ 2012 ABONENTI 2154230,2154228NR. 109966799 ABONENTI 1006321
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 20,750 2012-08-01 2012-08-01 12210260092012 LIKUJDIM NGA PYJORE FIER C 1003977
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 15,498 2012-08-01 2012-08-01 94/10130372012 Shendeti Publik (1013037) Telefon Muaj Qershor 2012
Drejtoria e Pyjeve Has (1812) EAGLE MOBILE Has 20,547 2012-08-01 2012-08-01 8810260302012 1812 telefon mobile dshpyjor 1026030 bordoro korrik 2012
Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) EAGLE MOBILE Durres 14,072 2012-07-24 2012-08-01 6721070232012 TDO 0707 NJ.ZBATIMIT PROJEKTIT 2107023 SA LIG SHPEN TELEFONI QERSHOR NR FAT 36667503 NR KLENTIT C1003360
Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 32,765 2012-08-01 2012-08-01 8710260122012 PYJORE FATURE TELEFONI
Zyra Arsimore Kamez (3535) EAGLE MOBILE Tirane 87,199 2012-08-01 2012-08-01 11710111592012 600 Zyra arsimore kamez tel ndalesa punonjesish KLIENTI 3710403 korrik 2012
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) EAGLE MOBILE Durres 2,231 2012-07-24 2012-08-01 8110171272012 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ TEL QERSHOR 2012
Zyra Arsimore Kavajë (3513) EAGLE MOBILE Kavaje 60,000 2012-08-01 2012-08-01 17010111302012 ZYRA ARSIMORE TELEFON KORRIK 2012
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 89,708 2012-08-01 2012-08-01 18410130712012 SPITALI LIKUIDIM TELEFON KORRIK 2012
Zyra Arsimore Kolonjë (1514) EAGLE MOBILE Kolonje 18,826 2012-08-01 2012-08-01 13810111122012 1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER TELEFON MOBAIL MUAJI QERSHOR 2012.AKTMARREVESHJA NR.240 DHE 1104 PROT.DT.11.05.2012
Drejtoria e Bujqesise Lezhe (2020) EAGLE MOBILE Lezhe 35,940 2012-08-01 2012-08-01 15010050202012 DREJT E BUJQ LEZHE LIK FAT.QERSHOR 2012 CLIENT:C1003982
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 41,661 2012-08-01 2012-08-02 112 1026027 2012 TELEFON NR.SERIE 36667708 D.PYJORE 1026027
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 10,412 2012-08-01 2012-08-02 7310260282012 ndales nga paga mujai korrik fatura nr.366667747 date 01.007.2012 nr.klienti C1003808
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,793 2012-08-01 2012-08-02 9210051192012 1005119 drejt e ushqimit per eagle mobile klienti nr C 1004598 qershor 2012
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 69,713 2012-08-01 2012-08-02 14010260222012 1026022 SH. PYJOR POGRADEC NDALESA NGA PAGA PER TELEFONA KORRIK 2012
Drejtoria e Pergjitheshme e Rrugeve (3535) EAGLE MOBILE Tirane 161,868 2012-08-01 2012-08-02 65510060542012 600-DPRR NDALESA TELEFONI KORRIK 2012
Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 16,274 2012-08-01 2012-08-02 12610120902012 600Teatri i Komedise kompesim telefoni,fat qershor 2012, seri 36674773 dt 01.07.12
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 9,737 2012-08-01 2012-08-02 9410251132012 600 QKTVDH tel cel eagle kl c1005708 fat 36662352
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 31,138 2012-08-02 2012-08-02 14510050792012 602 bordi kullimit shp tel cel fat dt 1.08.2012 sr 36667998 nr i klientit C1004320
Drejtoria Arsimore Durres (0707) EAGLE MOBILE Durres 40,736 2012-08-01 2012-08-02 15310110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 12,100 2012-08-02 2012-08-02 92 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 36673670/2012 KOD C1006375 INST 2139008
Sp. Has (1812) EAGLE MOBILE Has 56,466 2012-08-01 2012-08-02 11410130702012 1812 shp telefon spitali has 1013070 fat 36667659 dt 01.07.2012
Zyra Arsimore Kurbin (2019) EAGLE MOBILE Laç 27,053 2012-08-01 2012-08-02 14110111212012 KOD INST 1011121 ZURA ARSIMORE KURBIN PAGUAR FATURE NR 36674395 PER PERIUDH 01.06.2012 DERI 30.06.2012
Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 70,870 2012-08-01 2012-08-02 12110170852012 600-602-Rep 6660,telefon,kodi C1006478,fat dt 01.07.2012
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 36,595 2012-08-01 2012-08-02 951026202012 pyjore per shpenz tel ne grup
Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 18,993 2012-08-01 2012-08-02 15010110882012 shpenz.telef. zyra arsimore kucove kod.1011088 akt.marrv.nr221 dt/17.06.2011 nr.fat.36604054 C1005539
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 24,351 2012-08-02 2012-08-02 100 1026037 2012 SKRAPAR Dr.Pyjore FATURE 36667832/2012 Kod.C1003976 INST 1026037
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,292 2012-08-01 2012-08-02 3820420112012 pagese telefoni lik fatura qershor 2012 klienti c1006831 nga rruget rurale berat 2042011
Komuna Rrethinat E Shkodres (3333) EAGLE MOBILE Shkoder 6,610 2012-07-26 2012-08-02 14427690012012 KOMUNA RRETHINA SHKODER fature maj 2012 nr 2319837 klienti c1006246