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)
Nd-ja Pastrim Gjelbrimit (0603) All All 34,180,012.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 944,769 2013-09-03 2013-09-03 5621030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Gusht 2013.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 120,636 2013-09-18 2013-09-20 5821030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Gusht 2013.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 969,420 2013-10-04 2013-10-08 5721030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Shtator 2013.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,129 2013-08-05 2013-10-17 5221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Qershor 2013 per abonentin nr. 310001836034.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,129 2013-08-19 2013-10-17 5421030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Korrikj 2013 per abonentin nr. 310001836034.
Nd-ja Pastrim Gjelbrimit (0603) MEBA 96 Bulqize 352,000 2013-08-19 2013-10-17 5521030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin MEBA-06 per u.bl. nr.3369.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,372 2013-09-20 2013-10-22 5921030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Gusht 2013 per abonentin nr. 310001836034.
Nd-ja Pastrim Gjelbrimit (0603) ARILDA Bulqize 98,800 2013-09-23 2013-10-23 1921030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3395.
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 155,049 2013-10-22 2013-10-24 6321030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Shtator 2013.
Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 5,310 2013-10-22 2013-10-24 6421030032013 Nd/ Ja e Pastrim - Gjelbrimit (2103003), likujdim Uje i pijshem ,Qershor-Gusht 2013
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 25,000 2013-10-04 2013-10-24 5821030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim dieta Gusht-Shtator 2013.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 5,518 2013-10-22 2013-10-28 6521030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Shtator 2013 per abonentin nr. 310001836034.
Nd-ja Pastrim Gjelbrimit (0603) ARILDA Bulqize 45,733 2013-10-23 2013-10-30 6621030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3433.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 933,617 2013-11-04 2013-11-04 6621030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Tetor 2013.
Nd-ja Pastrim Gjelbrimit (0603) PROQUAL Bulqize 240,000 2013-10-24 2013-11-11 PT6221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin PROQUAL SHA per u.bl. nr.3409 blerje pjese kembimi.Nga anollimi i fatures nr.6221030032013.
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 5,989 2013-11-21 2013-11-21 7021030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Tetor 2013 per abonentin nr. 310001836034,716424609
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 166,567 2013-11-21 2013-11-21 7121030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Tetor 2013.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 72,000 2013-11-21 2013-11-21 7221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Tetor 2013.
Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 160,700 2013-11-21 2013-11-22 7321030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3470 blerje materiale hidraulike.
Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 83,300 2013-11-21 2013-11-22 7421030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3471 blerje materiale dekori.
Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 23,900 2013-11-21 2013-11-22 7521030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3472 blerje veshmbathje.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 975,565 2013-12-04 2013-12-04 7521030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim paga Nentor 2013.
Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Bulqize 5,310 2013-12-24 2013-12-24 7621030032013 Nd/ Ja e Pastrim - Gjelbrimit (2103003), likujdim Uje i pijshem ,Shtator-Nentor 2013
Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Bulqize 3,339 2013-12-24 2013-12-24 7721030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Nentor 2013 per abonentin nr. 310001836034;
Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 159,430 2013-12-24 2013-12-24 7821030032013 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Nentor 2013.
Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) Bulqize 90,400 2013-12-24 2013-12-24 7921030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU per u.bl. nr.3535 blerje pajisje elektrike.
Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 9,000 2013-12-24 2013-12-26 8021030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Zyra e Permbarimit Diber nga Z Adnan Gjoka .
Nd-ja Pastrim Gjelbrimit (0603) KLERVIBRIS Bulqize 220,800 2013-12-24 2013-12-26 8121030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin KLERVIBRIS per u.bl. nr.3540.
Nd-ja Pastrim Gjelbrimit (0603) ARILDA Bulqize 474,000 2013-12-24 2013-12-26 8221030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3541.
Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 57,200 2013-12-24 2013-12-26 8321030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim dieta Tetor - Dhjetor 2013.
Nd-ja Pastrim Gjelbrimit (0603) ARILDA Bulqize 186,000 2013-12-27 2013-12-30 8421030032013 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3555.