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
Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 174,923 2013-10-03 2013-10-04 41121660012013 Bashkia Kamez - Ndalesa nga paga telefon gusht 2013
Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 4,635 2013-10-03 2013-10-04 7721660012013 Nd/Ujesjellsit Kamez - Ndalesa korrik2013
Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Tirane 12,356 2013-10-03 2013-10-04 8010140432013 ZYRA PERMBARIMIT TIRANE tel plus fat qershor,korrik,gusht 2013 abon 92255
Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,655 2013-10-03 2013-10-04 8221660012013 Nd/Ujesjellsit Kamez - Ndalesa gusht 2013
Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Tirane 647,553 2013-10-04 2013-10-04 270110170922013 600-REP 7001 mbajtur telefon,fat Gusht 2013
Presidenca (3535) PLUS COMMUNICATION Tirane 83,280 2013-09-30 2013-10-01 33810010012013 602+600 Presidenca- telefoni cel. kont.8418 fat. Gusht nrs.112792745 dt.01.09.2013
Zyra Arsimore Kolonjë (1514) PLUS COMMUNICATION Kolonje 26,910 2013-10-01 2013-10-01 15510111122013 1011112 zyra arsi,ore kolonje ndalesa nga paga per sherbime telsfoni mobile muaji gusht 2013 kontrata dt.07.11.2012 fatura nr/112769356 dt.01.09.2013
Komuna Livadhja (3731) PLUS COMMUNICATION Sarande 34,286 2013-10-01 2013-10-01 8927320012013 SHP TEL KOMUNA LIVADHJA
Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 284,226 2013-10-01 2013-10-02 18210120242013 1012024,TOB, ndalese pagat tel cel gusht 2013,drejtori dhe ndalese nga pagat e punonjesve
Komuna Golem (3513) PLUS COMMUNICATION Kavaje 37,724 2013-10-01 2013-10-02 27027127224750012013 KOMUNA GOLEM NDALES PAGE PER TELEFON PLUS DHE LIKUJDIM FAT TELEFON PER MUAJIN GUSHT
Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 9,468 2013-10-01 2013-10-02 30110110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/TELEFON MUAJI GUSHT SIPAS LISTES BASHKANGJITUR
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 1,088 2013-10-02 2013-10-02 20125920012013 KOM.ORENJE LB,TELEFON GUSHT 2013
Komuna Orenje (0821) PLUS COMMUNICATION Librazhd 175 2013-10-02 2013-10-02 20225920012013 KOM.ORENJE LB,TELEFON GUSHT 2013
Dogana Rinas (3535) PLUS COMMUNICATION Tirane 26,205 2013-10-02 2013-10-02 11110100792013 Dogana rinas.lik cel
Dogana Shkoder (3333) PLUS COMMUNICATION Shkoder 76,251 2013-10-02 2013-10-02 12310100822013 PAGA DOGANA SHKODER ndalese detyrimi plus
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 5,213 2013-10-02 2013-10-02 289 2139001 2013 2139001 FATURE 112778457/08-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 714 2013-10-02 2013-10-02 290 2139001 2013 2139001 FATURE 112778457/08-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Spitali Shkoder (3333) PLUS COMMUNICATION Shkoder 552,766 2013-10-02 2013-10-02 29510130232012 SPITALI SHKODER FAT. 41000008556 DT. 01.09.2013
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) PLUS COMMUNICATION Tirane 6,716 2013-10-02 2013-10-02 9310100992013 AAPSK. lik cel
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 4,327 2013-10-02 2013-10-02 97 2139008 2013 2139008 FATURA 112778457 /08-2013 KOD 13146 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Tropoje (1836) PLUS COMMUNICATION Tropoje 1,000 2013-10-02 2013-10-03 17028200012013 Komuna Tropoje debitor telefon
Komuna Tropoje (1836) PLUS COMMUNICATION Tropoje 14,000 2013-10-02 2013-10-03 17128200012013 Komuna Tropoje debitor telefon
Reparti Ushtarak Nr.6660 Tirane (3535) PLUS COMMUNICATION Tirane 81,258 2013-10-02 2013-10-03 18210170852013 600-602-REP 6004 telefon,fat Korrik,Gusht 2013
Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 216,590 2013-10-02 2013-10-03 31510130822013 1013082 SPITALI POGRADEC NDALESE PAGA SHTATOR 2013
Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Tirane 373,909 2013-10-02 2013-10-03 33710170812013 600-602-REP 5001 telefon,fat Korrik,Gusht 2013
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 10,013 2013-10-02 2013-10-03 43125310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,220 2013-10-02 2013-10-03 43225310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 1,058 2013-10-02 2013-10-03 43325310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 202 2013-10-02 2013-10-03 43425310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Aparati Ministrise se Punes (3535) PLUS COMMUNICATION Tirane 10,274 2013-10-01 2013-10-03 59010250012013 225001 MIN PUNES TEL FAT 112782760 K.PR,. 68485 M GUSHT 2013
Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 30,290 2013-10-02 2013-10-03 6421660012013 Nd/Pastrimit Kamez - Ndalsa tel gusht 2013
Komuna Maminas (0707) PLUS COMMUNICATION Durres 24,888 2013-10-02 2013-10-03 16823700012013 0707 KOM MAMINAS 2370001 FAT GUSHT LISTA BASHKANGJITUR
Nd-ja Pastrim Gjelbrimit (1515) PLUS COMMUNICATION Korçe 40,386 2013-10-02 2013-10-03 17221220062013 NDERMARJA E SHERB PUBLIKE NDALESE PAGE PER TELEFON CELULAR SHTATOR SIPAS LIST PAGESES
Sp. Kavaje (3513) PLUS COMMUNICATION Kavaje 101,705 2013-10-02 2013-10-03 24910130712013 SPITALI LIKUIDIM TELEFON ME KONTRATE SHTATOR 2013
Spitali Fier (0909) PLUS COMMUNICATION Fier 41,342 2013-10-03 2013-10-03 36610130172013 PAGESE PER MUAJIN KORRIK 2013 SPITALI FIER
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PLUS COMMUNICATION Tirane 20,803 2013-10-04 2013-10-07 8710171262013 600-AKSHE ndalesa nga paga muaji shtator 2013 kodi i abonentit 63136
Prefektura e qarkut Tirane (3535) PLUS COMMUNICATION Tirane 161,031 2013-10-04 2013-10-07 9810160722013 Prefektura e Qarkut telefon gusht 2013 fat 112770182
N/Prefektura Kavaje (3513) PLUS COMMUNICATION Kavaje 4,000 2013-08-02 2013-10-07 6410160732013 NENPREFEKTURA LIKUJDIM FAT TEL KOD PAJTIMI 2697 PER KORRIK 2013
Autoriteti Rrugor Shqiptar (3535) PLUS COMMUNICATION Tirane 8,000 2013-08-05 2013-10-07 75810060542013 602- ARSH 602 Plus Shkresa Nr. 1815/4 dt 25.07.20123 Rimbursim Telefoni Muaji Qershor 2013 Cel Nr. 0672000180 Andi Toma
Autoriteti Rrugor Shqiptar (3535) PLUS COMMUNICATION Tirane 3,200 2013-08-05 2013-10-07 75910060542013 602- ARSH 602 Plus Shkresa Nr. 1816/4 Dt 25.07. 2013 Rimbursim Telefoni Muaji Qershor 2013 Cel Nr. 0672080451