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 Sherbimeve Publike (0232) All All 33,399,466.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 61,500 2013-04-04 2013-04-08 36 2139008 2013 2139008 FATURE 18/029065 DT 21.01.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 76,900 2013-04-04 2013-04-08 38 2139008 2013 2139008 FATURE 06/4765367DT 21.05.2012,13/4933448 DT 28.06.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) CEZ SHPERNDARJE Skrapar 134,827 2013-04-04 2013-04-08 33 2139008 2013 2139008 FATURE C058129,C058542,C058312,C058615,C058591,C058541,C058127,C058130,C058613,C058128,C058614,C058612,C058733/02-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 95,040 2013-04-05 2013-04-08 40 2139008 2013 2139008 FATURE 02219761,02219737,02219932,02219905,02219978,02219951,00520725,00520698,00520669,00520643,00520615,00520587,00520572/JANAR-NENTOR 2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARMANDO MUSTAFALLARI Skrapar 10,700 2013-04-04 2013-04-08 39 2139008 2013 2139008 FATURE 48/5079048 DT 28.05.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 380,200 2013-04-19 2013-04-19 41 2139008 2013 2139008 FATURE 10/0011924,0011919,0011922 DT19.042013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 47,000 2013-04-23 2013-04-23 47 2139008 2013 2139008 FATURE 114/000959 dt 18.04.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 398,331 2013-04-24 2013-04-24 48 2139008 2013 2139008 FATURE 19/0011931 24.04.2013 REF/APP 70822 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 347,558 2013-05-15 2013-05-17 57 2139008 2013 2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 347,558 2013-05-15 2013-05-21 57 2139008 2013 2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) OLTI LAMCE (K38707438K) Skrapar 60,000 2013-05-22 2013-05-29 58 2139008 2013 2139008 FATURE 15/001869 dt 22.11.2012 u.prok 45 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 810,304 2013-06-03 2013-06-03 60 2139008 2013 2139008 PAGA /06-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 319,869 2013-06-03 2013-06-03 62 2139008 2013 2139008 PAGA kontrate /06-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 16,148 2013-06-03 2013-06-03 61 2139008 2013 2139008 FATURE 113954607/04-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,986 2013-06-05 2013-06-05 63 2139008 2013 2139008 PAGA kontrate /06-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAJMONDA NAcO Skrapar 51,125 2013-05-28 2013-06-12 59 2139008 2013 2139008 FATURE 16/029819 dt 22.05.2013 CN/63316 u.prok 09 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 5,367 2013-07-02 2013-07-02 70 2139008 2013 2139008 FATURE 113970414/05-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 806,556 2013-07-02 2013-07-02 69 2139008 2013 2139008 PAGA /07-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 334,023 2013-07-02 2013-07-02 71 2139008 2013 2139008 PAGA KONTRATE /07-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 14,361 2013-07-02 2013-07-02 72 2139008 2013 2139008 FATURE 112694063/05-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 806,307 2013-08-07 2013-08-07 78 2139008 2013 2139008 PAGA /08-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 14,542 2013-08-07 2013-08-07 79 2139008 2013 2139008 FATURE 112720573/06-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 41,958 2013-08-07 2013-08-07 80 2139008 2013 2139008 PAGA kont /08-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 319,721 2013-05-02 2013-05-02 51 2139008 2013 2139008 PAGA kontrate /05-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,762 2013-05-02 2013-05-02 50 2139008 2013 2139008 FATURE 113938747/03-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 769,354 2013-05-02 2013-05-02 49 2139008 2013 2139008 PAGA/05-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 850,200 2013-09-02 2013-09-03 86 2139008 2013 2139008 PAGA /09-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
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
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,986 2013-09-03 2013-09-03 88 2139008 2013 2139008 PAGA kont /09-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 870,322 2013-10-02 2013-10-02 95 2139008 2013 2139008 PAGA /10-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
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
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,986 2013-10-02 2013-10-02 98 2139008 2013 2139008 PAGA KONT/10-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) CEZ SHPERNDARJE Skrapar 211,771 2013-10-03 2013-10-14 100 2139008 2013 2139008 FAT.MARS/136500662,136451700,136514716,136603939,136603712,136780490,137528053/ C058613,C058612,C058127,C058542,C058733,C058128,C058615/03-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 6,112 2013-10-21 2013-10-22 96 2139008 2013 2139008 FATURE 114022783/GUSHT-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 36,000 2013-10-07 2013-10-24 102 2139008 2013 2139008 FATURE 17/029062 DT 19.11.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) FATMIR KALLUcI Skrapar 360,850 2013-10-07 2013-10-24 103 2139008 2013 2139008 FATURE 37/5595464 DT 28.12.2012 ,7/5816575 DT 22.01.2013ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 58,250 2013-10-07 2013-10-24 104 2139008 2013 2139008 FATURE 2/5595497 DT 27.08.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN MYZYRI Skrapar 142,200 2013-10-07 2013-10-24 105 2139008 2013 2139008 FATURE 18/5816574 DT 19.12.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN MYZYRI Skrapar 9,900 2013-10-11 2013-10-24 111 2139008 2013 2139008 FATURE 26/0000558 DT 10.10.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 9,800 2013-10-11 2013-10-24 112 2139008 2013 2139008 FATURE 17/001916 DT 09.10.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR