Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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::

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Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Paraburgimi Tropoje (1836) All All 54,079,280.00 160 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,002,630 2013-07-03 2013-07-04 6510140532013 Paraburgimi Tropoje, paga te muajt qershor 2013 sipas permbledhes dhe liste pageses qershor 2013
Paraburgimi Tropoje (1836) SAMI ISUFI BESIMI Tropoje 30,000 2013-06-21 2013-08-05 6010140532013 Paraburgimi Tropoje, likujdim blerje shtypshkrime, sipas UB 05 dt.19.6.2013, njoftim fituesi 20.06.2013, FT. 96 dt.20.6.2013
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,320 2013-06-25 2013-08-05 6310140532013 Paraburgimi Tropoje, likujdim shpenzime poste fat nr 134 dt 31.03.2013 dhe 182 dr.30.4.2013
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,716 2013-06-25 2013-08-05 6410140532013 Paraburgimi Tropoje, likujdim tel prill 2013 nr fature 715005129 tel 021323176
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 31,406 2013-08-01 2013-08-05 7410140532013 Paraburgimi Tropoje, paga te punonjesve ne reforme muajt korrik 2013 sipas permbledhes dhe liste pageses korrik 2013
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-08-01 2013-08-05 7710140532013 Paraburgimi Tropoje, likujdim debitori per muajn korrik 2013, sipas urdherit 436 dt. 1.3.2013 per Ramiz Vatocin
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,011,732 2013-08-01 2013-08-05 7510140532013 Paraburgimi Tropoje, paga te punonjesve muajt korrik 2013 sipas permbledhes dhe liste pageses korrik 2013
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 36,252 2013-08-13 2013-08-16 8810140532013 1014053 Paraburgimi Tropoje energji kontrate T100857 per periudhen 15.02.2013-15.03.2013 dhe 16.04.2013-18.05.2013
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 16,000 2013-08-13 2013-08-16 8910140532013 Paraburgimi Trooje uje ft nr 4 dt 25.06.2013 seri 09842504 dhe 17 dt 25.07.2013 seri 09842517
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-08-01 2013-09-04 7610140532013 Paraburgimi Tropoje, likujdim debitori per muajn korrik 2013, sipas shkreses 174 dt. 09.07.2011
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-09-04 2013-09-04 9310140532013 Paraburgimi Tropoje, likujdim debitor te muajt gusht 2013, sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-09-04 2013-09-04 9410140532013 Paraburgimi Tropoje, likujdim debitori per muajn gusht 2013, sipas urdherit 436 dt. 1.3.2013 per Ramiz Vatocin
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 31,406 2013-09-04 2013-09-05 9510140532013 Paraburgimi Tropoje, pagese kalimtare muajt gusht 2013 sipas permbledhes dhe liste pageses gusht 2013
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,057,198 2013-09-04 2013-09-06 9210140532013 Paraburgimi Tropoje, paga te punonjesve muajt gusht 2013 sipas permbledhes dhe liste pageses gusht 2013
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-10-02 2013-10-03 10110140532013 Paraburgimi Tropoje, likujdim debitori per muajn shtator 2013, sipas urdherit 436 dt. 1.3.2013 per Ramiz Vatocin
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 31,406 2013-10-02 2013-10-03 10310140532013 Paraburgimi Tropoje, paga te punonjesve ne reforme muajt shtator 2013 sipas permbledhes dhe liste pageses shtator 2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-10-02 2013-10-03 10510140532013 Paraburgimi Tropoje, likujdim debitor te muajt shtator 2013, sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,102,917 2013-10-02 2013-10-03 10410140532013 Paraburgimi Tropoje, paga te punonjesve muajt shtator 2013 sipas permbledhes dhe liste pageses shtator 2013
Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 16,000 2013-10-03 2013-10-14 10710140532013 Paraburgimi Tropoje, likujdim uje per mujat gush-shtator 2013, fat. 09842530 dt.25.8.2013 dhe 09842543 dt. 25.9.2013
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 61,284 2013-10-03 2013-10-14 10810140532013 1014053 Paraburgimi Tropoje, likujdim energji elektrike fat. 142597776 dhe 141480482 dt. 31.7 dhe 23.8.2013 kontrata T100857
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 14,081 2013-08-13 2013-10-17 9010140532013 Paraburgimi Trooje tel nr fat 715005129 dt 30.04.2013 ,715393638 dt 31.05.2013,715+38725 dt 30.06.2013
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 8,760 2013-08-13 2013-10-17 9110140532013 Paraburgimi Tropoje posta ftnr 134 dt 31.03.2013 182 dt 30.04.2013,209 dt 31.05.2013 ,276 dt 28.06.2013
Paraburgimi Tropoje (1836) DARDANIA T-11 Tropoje 20,000 2013-10-03 2013-10-24 10210140532013 Paraburgimi Tropoje, likujdim blerje materiale hidraulike,UB 6 dt.3.7.2013,FT 29 dt. 20.9.2013
Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 4,428 2013-10-03 2013-10-24 11010140532013 Paraburgimi Tropoje, likujdim sherbim postar per muajt korrik-gusht 2013, fat.371 dt.31.7; 420 dt.30.8.2013
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,558 2013-10-03 2013-10-24 11210140532013 Paraburgimi Tropoje, likujdim shpenzime telefoni per muan gusht fat. 716054570
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 4,558 2013-10-03 2013-10-24 19210140532013 Paraburgimi Tropoje, likujdim shpenzime telefoni per muan gusht fat.08741533
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 31,406 2013-11-01 2013-11-01 11910140532013 Paraburgimi Tropoje, paga te punonjesve ne reforme muajt tetor 2013 sipas permbledhes dhe liste pageses tetor 2013
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-11-01 2013-11-01 12110140532013 Paraburgimi Tropoje, likujdim debitor te muajt tetor 2013, sipas shkreses 174 dt.9.7.2011
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-11-01 2013-11-01 12210140532013 Paraburgimi Tropoje, likujdim debitori per muajn tetor 2013, sipas urdherit 436 dt. 1.3.2013 per Ramiz Vatocin
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,067,920 2013-11-01 2013-11-01 12010140532013 Paraburgimi Tropoje, paga te punonjesve muajt tetor 2013 sipas permbledhes dhe liste pageses tetor 2013
Paraburgimi Tropoje (1836) SAMI ISUFI BESIMI Tropoje 30,000 2013-11-13 2013-11-15 12310140532013 Paraburgimi Tropoje, likujdim materiale, UB 8 dt. 26.9.2013, FT 127 dt. 30.9.2013, FH 15 dt. 30.9.2013
Paraburgimi Tropoje (1836) CEZ SHPERNDARJE Tropoje 7,765 2013-12-13 2013-12-16 14210140532013 1014053 Paraburgimi Tropoje, likujdim energji pjesorisht, FT 603304102 dt.31.10.2013 kontrata T 100857
Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Tropoje 5,000 2013-12-09 2013-12-10 13010140532013 Paraburgimi Tropoje, likujdim debitor, shkresa 174 dt. 9.7.2013, listepagese nentor 2013
Paraburgimi Tropoje (1836) ARDAEL Tropoje 5,000 2013-12-09 2013-12-10 13110140532013 Paraburgimi Tropoje sekuestrim page urdher 436 dt 01.03.2013 per Ramiz Vatocin, muaj nentor 2013
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 31,406 2013-12-09 2013-12-10 13210140532013 Paraburgimi Tropoje, pagesa kalimtare te muajt nentor 2013 sipas permbledhses dhe listepageses nentor 2013
Paraburgimi Tropoje (1836) ALBTELEKOM SH.A. Tropoje 10,056 2013-12-09 2013-12-10 13910140532013 Paraburgimi Tropoje,likujdim shpenzime telefoni, fat. 7166483213,7162771814
Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 2,150,342 2013-12-09 2013-12-10 12910140532013 Paraburgimi Tropoje, paga te muajt nentor 2013 sipas permbledhses dhe listepageses nentor 2013
Paraburgimi Tropoje (1836) GEZIM BOSHNJAKU Tropoje 9,993 2013-12-17 2013-12-18 13810140532013 Paraburgimi Tropoje, likujdim medikamente,m UB 14 dt. 27.11.2013, FT 02554645 dt. 27.11.2013
Paraburgimi Tropoje (1836) NAZMI MURATI Tropoje 190,000 2013-12-13 2013-12-18 14010140532013 Paraburgimi Tropoje, likujdim dru zjarri, UB 16 dt. 2.12.2013, njoftim fituesi vlersim perfundimtar, FH 13 dt. 11.12.2013
Paraburgimi Tropoje (1836) UKE KORTOÇI Tropoje 50,000 2013-12-13 2013-12-18 14110140532013 Paraburgimi Tropoje, likujdim riparim automjeti, UB 12 dt. 25.11.2013, situacion 11.12.2013, FT 116 dt. 11.12.2013