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)
Shtepia e te moshuarve Gjirokaster (1111) All All 44,719,695.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 67,770 2012-12-05 2012-12-17 16721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME 10/2012, FH NR 53 DT 31/08/2012 FAT 899 DT 31/8/2012 SER 03784899 LK PJESOR
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 66,547 2012-12-05 2012-12-17 16821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PENSIONETNGA BUXHETI LISTE PAGESE12/2012
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 100,000 2012-12-17 2012-12-27 17221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME FHNR45 DT31/07/2012 FATURA NR372 DT 30/09/2012, NR SER 05103372, 373
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2012-12-17 2012-12-27 17521150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) SHPENZ EMERGJENTE UP NR 24 DT 10/12/2012
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,934 2012-12-17 2012-12-27 17421150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK Paga e mjekes me kontrat(16987) LISTE PAGESE MJAEKJA me kontrate 10,11,12/2012
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 100,000 2012-12-17 2012-12-27 17221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME FHNR SER 01036308 DT 23/02/2012, FH NR 60 DT 29/09/2012 FAT NR 7
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 737,863 2012-12-03 2012-12-03 16821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 11/2012
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 30,944 2012-11-09 2012-12-03 16421150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 20 DT01/10/2012 FH NR69 DYT 31/10/2012, SER 5953009 DHE 03784899
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,044 2012-12-03 2012-12-03 16921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA 11/2012
Shtepia e te moshuarve Gjirokaster (1111) QAZIM MUHO Gjirokaster 50,000 2012-08-20 2012-08-21 12221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIKFAT NR SER 3478062 DT 31/07/2012 UP NR 847 DT 31/07/2012
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,486 2012-06-06 2012-06-11 7421150192012 2115019 SHTEPIA E TE MOSHUARVE GJIROK PER PAGES PUNONJESE ME KONTRAT 04-05-2012
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 66,396 2012-06-06 2012-06-11 7321150192012 2115019 SHTEPIA E TE MOSHUARVE GJIROK PER PENSIONET 06-2012
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 72,360 2012-06-06 2012-06-11 7721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) bebelino dhe ushqime 03-2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 7,000 2012-06-06 2012-06-11 7621150192012 2115019 SHTEPIA E TE MOSHUARVE GJIROK PER TERHEQJE ME CEK NR 0000433 NGA GARENTINA SINANI
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 110,000 2012-04-13 2012-04-25 5721150192012 2115019 ( SHTEPI E TE MOSHUARVE 2115019) MATERJALE PASTRIMI 04-2012
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2012-02-06 2012-02-16 1621150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGES PENSIONET SHKURT 2012
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2012-02-06 2012-02-16 1821150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGES SHPENZ VARIMI FAT 20 DT 15.01.2012
Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 28,740 2012-02-06 2012-02-16 1921150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) PAGES MATER TE NDRYSHME FAT 4DT 17.12.2011 NR SER 5286232
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 24,840 2012-02-06 2012-02-16 1721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) DIETA 12-2011
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 664,601 2013-01-11 2013-01-11 1 21150192013
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 72,432 2013-01-18 2013-01-21 621150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI 01/01/2012
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 659,861 2013-02-01 2013-02-01 721150192013
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 155,922 2013-02-04 2013-02-04 1121150192013 SHMGJ 2115019 UJESJELLESI 08/2012-12/2012
Shtepia e te moshuarve Gjirokaster (1111) RIGELS ÇELO Gjirokaster 43,200 2013-02-08 2013-02-12 19 21150192013 2115019 SHMGJ KONTRATE 06/01/2012 PAGESA PER 09/2012-12/2012,UP
Shtepia e te moshuarve Gjirokaster (1111) ARSIL Gjirokaster 51,102 2013-02-08 2013-02-12 1821150192013 2115019 SHMGJ UP NR 21 DT 20/12/2012 SER 01903408 FA NR 1367 FH NR 77 UP NR 17 DT 07/01/2013 SER 01903456
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 400,000 2013-02-18 2013-02-18 2321150192013 2115019 SHMGJ USHQIME U BLERJE 3897
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 66,396 2013-02-11 2013-02-18 2021150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI 01/02/2013
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 300,000 2013-02-12 2013-02-18 2221150192013 2115019 SHMGJ USHQIME U BLERJE 3880
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 40,088 2013-02-19 2013-02-19 2421150192013 21150190SHMGJ LISTE PAGESE 12/2012, 01/2013
Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 20,000 2013-03-05 2013-03-07 2721150192013 21150190SHMGJ UP NR 36 DT 28/12/2012, SER 5951098 FH NR84 DT 30/12/2012
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 66,396 2013-03-05 2013-03-07 2821150192013 2115019 PENSIONET NGA BUXHETI MARS 2013
Shtepia e te moshuarve Gjirokaster (1111) RIGELS ÇELO Gjirokaster 21,600 2013-03-05 2013-03-07 2921150192013 2115019 PAGESA PER RIGELS CELON 11/2012,12/2012
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2013-03-05 2013-03-07 3021150192013 2115019 SHPENZIMEVARIMI PER StavroLanifat 28/02/2013, ser 6180757,6180759 dt28/02/2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-03-07 2013-03-13 3121150192013 SH.M.GJ 2115019 te ndryshme, cek nr 040082000000 terheq Garentina Sinani, up dt 06/03/2013
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,413 2013-03-12 2013-03-15 3321150192013 SHMGJ 2115019 TEL JANAR 2013
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 146,495 2013-03-12 2013-03-15 3421150192013 2115019 SHMGJ 2115019 ENERGJI JANAR 2013
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,788 2013-03-12 2013-03-15 3221150192013 SHMGJ 2115019 UJESJELLESI 01/2013
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 360,520 2013-03-12 2013-03-15 3521150192013 2115019 SHMGJ 2115019 DETERGJENTE , U BLERJE NR 3978
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 209,274 2013-03-19 2013-03-20 3521150192013 SH.M.GJ 2115019 USHQIME UBLERJE 4010
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 129,130 2013-03-19 2013-03-20 3621150192013 SH.M.GJ 2115019 USHQIME UBLERJE 4011