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)
Ndermarrja Pastrimit Patos (0909) All All 31,227,464.00 235 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja Pastrimit Patos (0909) GEZIM VRENOZI Fier 140,000 2013-02-13 2013-02-18 1321120072013 PAGESE FATURE JANAR 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 67,400 2013-02-19 2013-02-19 1621120072013 PAGESE FATURE SHKURT 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALBTELEKOM SH.A. Fier 4,316 2013-02-19 2013-02-19 1521120072013 IN TERNET JANAR 2013 KLIENTI 310001783623 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 4,653 2013-02-19 2013-02-19 1421120072013 2112007 ENERGJI JANAR 2013 KONTRATA C139161 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ARTUR SHPREDHEJA Fier 8,600 2013-02-21 2013-02-21 1721120072013 PAGESE PER FATUREN DHJETOR 2012 NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) POSTA SHQIPTARE SH.A Fier 168 2013-03-21 2013-03-21 2521120072013 POSTA SHKURT 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 4,580 2013-03-21 2013-03-21 2421120072013 2112007 ENERGJI SHKURT 2013 KONTRATA C139161 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2013-03-20 2013-03-21 2221120072013 UJE SHKURT 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALBTELEKOM SH.A. Fier 4,319 2013-03-25 2013-03-25 2621120072013 INTERNET SHKURT 2013 KLIENTI 310001783623 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 150,000 2013-03-20 2013-03-25 2321120072013 PAGESE PER FATUREN MARS 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2013-03-04 2013-03-05 1922120072013 DETYRIMI SHKURT 2013 PER KUJTIM MURATI NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 981,314 2013-03-04 2013-03-05 1822120072013 PAGA SHKURT 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2013-04-02 2013-04-02 2821120072013 DETYIRM FEMIJE MARS 2013 PER KUJTIM MURATI NGA ND.PASTRIMI PATOS 2112007
Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 980,015 2013-04-02 2013-04-02 2721120072013 PAGA MARS 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2013-04-10 2013-04-11 3021120072013 UJE MARS 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALTIN KARARI Fier 94,800 2013-04-12 2013-04-15 3121120072013 PAGESE FATURE ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 85,000 2013-04-19 2013-04-22 3221120072013 PAGESE FATURE PRILL 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 3,467 2013-04-24 2013-04-24 3321120072013 2112007 ENERGJI 15.02.2013 DERI 15.03.2013 KONTRATA C139161 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALBTELEKOM SH.A. Fier 4,319 2013-04-24 2013-04-24 3421120072013 INTERNET MARS 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2013-05-14 2013-05-15 4221120072013 PAGESE UJI PRILL 2013 PASTRIMI NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2013-05-02 2013-05-03 3621120072013 DETYRIMI PRILL 2013 PER KUJTIM MURATIN ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 977,733 2013-05-02 2013-05-03 3521120072013 PAGA PRILL 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 82,500 2013-05-14 2013-05-16 4021120072013 PAGESE PER FIDANE NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) AGIM GEGA Fier 46,000 2013-05-14 2013-05-16 4121120072013 PAGESE PER MATERIALE PASTRIMI NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALKET DERVISHAJ Fier 62,080 2013-05-14 2013-05-16 3921120072013 PAGESE PER MIREMBAJTJE NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) N U H A J Fier 40,800 2013-05-17 2013-05-23 4421120072013 PAGESE PER BATERI NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALBTELEKOM SH.A. Fier 4,319 2013-05-17 2013-05-23 4321120072013 INTERNET PRILL 2013 KLIENTI 310001783623 NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,031,153 2013-06-04 2013-06-05 4521120072013 PAGA MAJ 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2013-06-04 2013-06-05 4621120072013 DETYRIMI MAJ 2013 PER KUJTIM MURATI NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2013-06-13 2013-06-14 5221120072013 UJE MAJ 2013 2013 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 2,267 2013-06-13 2013-06-14 5121120072013 2112007 ENERGJI PRILL 2013 KONTRATA C139161 ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 789 2013-06-19 2013-06-20 5321120072013 2112007 ENERGJI MAJ 2013 KONTRATE C139161 ND.PASTRIMI PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ALKET DERVISHAJ Fier 80,000 2013-06-14 2013-06-20 4921120072013 PAGESE PER SHERBIME OKE MAJ 2013 NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) RAJMONDA cELA Fier 10,000 2013-06-14 2013-06-20 5021120072013 PAGESE PER BOJE PRINTERI NGA ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A Fier 1,029,884 2013-07-02 2013-07-02 58/121120072013 PAGA QERSHOR 2013 ND,PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER Fier 8,500 2013-07-02 2013-07-02 59/121120072013 DETYRIMI QERSHOR 2013 PER KUJTIM MURATI ND,PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) HOTI BAILIFF SERVICE Fier 2,000 2013-07-08 2013-07-09 6021120072013 DETYRIM KREDIE NGA AFERDITA MUHAJ ND.PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2013-07-04 2013-07-10 6321120072013 UJE QERSHOR 2013 NGA ND,PASTRIMIT PATOS 2112007
Ndermarrja Pastrimit Patos (0909) MARIGLEN BEHARAJ Fier 42,000 2013-06-19 2013-08-01 54/121120072013 PAGESE PER MATERIALE ND.PASTRIMI PATOS 2112007
Ndermarrja Pastrimit Patos (0909) MARIGLEN BEHARAJ Fier 9,960 2013-06-19 2013-08-01 54/221120072013 PAGESE PER MATERIALE ND.PASTRIMI PATOS 2112007