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 Bushat (3333) EAGLE MOBILE Shkoder 292 2012-08-02 2012-08-03 22327640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012 ABONENTI C1000930
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 77,549 2012-08-02 2012-08-03 12410100582012 1010058 shp tel muaji qershor 2012 Drejtoria rajonale tatimeve Kukes klienti C1001964 per Eagle Mobile SHA
Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 16,765 2012-08-02 2012-08-03 65010040012012 600 ministria ekonomise .lik ft cel qershor 2012 kod ab C1001456 kont vazhdim dt 01.06.2009
Komuna Bushat (3333) EAGLE MOBILE Shkoder 86,822 2012-08-02 2012-08-03 22627640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012 ABONENTI C1000930
Komuna Perondi (0217) EAGLE MOBILE Kuçove 20,000 2012-07-26 2012-08-03 42325300012012 shpenz.telef. kom.perondi kod.2530001 fat.36667214 dt.01.07.2012klient.C1001515 NR.0674063737
Sp. Mat (0625) EAGLE MOBILE Mat 77,297 2012-08-02 2012-08-03 150/10130782012 Spitali (1013078) Telefon Muaj Qershor 2012 Klienti .Nr.C1003967
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 9,091 2012-08-02 2012-08-03 11910100602012 DREJT RAJONALE E TATIMEVE LEZHE PAG NDALESA PER KLIENTIN C 1001389 PER GJOVALIN BZHETAJ,QERSHOR 2012
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 26 2012-08-02 2012-08-03 329 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36673670 C1006375 INST 2139001
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 129,808 2012-08-02 2012-08-03 8910040042012 600,602 Rep,insp,shpet,min.lik ft cel kod ab 510985 fatura qershor 2012 seri 36674398 kod abonsnti 510985
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 175,882 2012-08-03 2012-08-03 19210130762012 SPITALI LIK FATURE QERSHOR 2012
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) EAGLE MOBILE Tirane 22,945 2012-08-02 2012-08-03 7810171262012 600 AKSHE TEL EAGLE Korrik 2012 Me nr Klienti C1005033
Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 49,508 2012-08-02 2012-08-03 12721011412012 602+600-MIN BASHKIA 1 PAGESE TELEFONI QERSHOR 2012
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 17,730 2012-08-02 2012-08-03 328 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36673670 C1006375 INST 2139001
Komuna Petrele (3535) EAGLE MOBILE Tirane 73,809 2012-08-02 2012-08-03 12827950012012 600+602 Kom.Petrele telefoni qershor 2012 seria 36667342 klienti c1001924
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 527,231 2012-08-02 2012-08-03 237 1012024 2012 1012024 602 T O B shpenzime ndalese cel ne page qershor 2012
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,009 2012-08-02 2012-08-03 22427640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012 ABONENTI C1000930
Reparti Ushtarak Nr.5001 Tirane (3535) EAGLE MOBILE Tirane 31,491 2012-07-26 2012-08-03 25010170812012 602,REP 5001,teleefon Qershor 2012,kodi 2301156,2407145,2356026,2407140
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 114,448 2012-08-02 2012-08-03 12410100492012 LIKUJDIM NGA TATIMET FIER QERSHOR 2012
Qendra e Studimeve Albanologjike Tirane (3535) EAGLE MOBILE Tirane 191,796 2012-08-02 2012-08-03 255101101532012 602 QENDRA E STUDIMEVE ALBANOLOGJIKE telefon fat qershor 2012klienti c1003888
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 107,952 2012-08-02 2012-08-03 11010100732012 tatim taksa shkoder nr 36667161 nr klienti c1001389 qeshor 2012
Bashkia Manez (0707) EAGLE MOBILE Durres 76,132 2012-08-02 2012-08-03 18321500012012 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Komuna Petrele (3535) EAGLE MOBILE Tirane 3,784 2012-08-02 2012-08-03 128/27950012012 600+602 Kom.Petrele telefoni qershor 2012 seria 36667342 klienti c1001924
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 13,736 2012-07-26 2012-08-03 33310170012012 602,min mbrojt dash,eagle,klient c1005343,fat qershor 2012
Spitali Fier (0909) EAGLE MOBILE Fier 68,893 2012-08-03 2012-08-03 22510130172012 PAGESE TEL SPITALI FIER
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 38,185 2012-08-02 2012-08-03 11810100602012 DREJT RAJONALE E TATIMEVE LEZHE PAG NDALESA PER KLIENTIN C 1001951,QERSHOR 2012
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 356 2012-08-02 2012-08-03 12010100602012 DREJT RAJONALE E TATIMEVE LEZHE PAG NDALESA PER KLIENTIN C 1001947 (SHKELQIM DERBI)QERSHOR 2012
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 26,921 2012-08-03 2012-08-06 114110110402012 600 Up inxh mekanike telefon fat dt 1.07.2012 nr klienti c1005070
Bashkia Kamez (3535) EAGLE MOBILE Tirane 169,958 2012-08-03 2012-08-06 29521660012012 600 bashk kamez ndalesa telefoni liste korrik-qershor 2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 12,994 2012-08-03 2012-08-06 14910260102012 Sa xhiruar faturen e telefonit nga Angjesia e Mjedisit Gramsh
Bashkia Kamez (3535) EAGLE MOBILE Tirane 1,696 2012-08-03 2012-08-06 295/21660012012 600 Bashkia kamez- ndalur nga paga listepagese qershor-korrik 2012
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 70,991 2012-08-03 2012-08-06 12210050352012 1005035 DRBU 600 ndalese tel cel nga paga fat nr 3666193 dt 1.07.2012 listepagesa korrik 2012
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 151,451 2012-08-03 2012-08-06 15510100412012 600 Drejt e Tat Pag te Medhenj. lik ft cel qershor 2012
Drejtoria e Pergjitheshme e Rrugeve (3535) EAGLE MOBILE Tirane 6,876 2012-07-30 2012-08-06 646100605420121 602 DPRR telefon qershor 2012 0672000180
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 70,868 2012-08-06 2012-08-06 10810050782012 BORDI KULLIMIT SHKODER FAT. 36667653 QERSHOR 2012 KLIENTI C1003662
Spitali Distrofik (3535) EAGLE MOBILE Tirane 92,514 2012-08-02 2012-08-06 11310130542012 600 QKMZHRF tel,maj 2012 nga paga
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 66,910 2012-08-03 2012-08-06 9710870042012 600+602 DSIK tel cel fat 36667392 dt 1.07.2012 kod kl 1002204
Sp. Laç (2019) EAGLE MOBILE Laç 76,605 2012-08-06 2012-08-06 139101307512 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR 36671097, NR KLIENTI C 1005088, TELEFONI CELULARE SIPAS FAT BASHKEMGJITUR MUAJI QERSHOR 2012
Drejtoria e Pergjithshme e Permbarimit (3535) EAGLE MOBILE Tirane 35,127 2012-08-02 2012-08-06 11410140472012 600-Drejt.Permbarimit telefon eagle per muajin qershor 2012 ,drejtoria,fieri ,korca
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 8,966 2012-08-03 2012-08-06 67/10260262012 TELEFON PYJORJA
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 354,392 2012-08-06 2012-08-06 28310100392012 602 Drejt e Pergj e Tatimeve .lik ft cel