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)
Bordi i Kullimit Diber - Mat (0625) All All 221,780,622.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 9,818 2012-10-18 2012-10-22 149/10050752012 Bordi Kullimit (1005075) Lik Telefon Fat.nr.707461566Dt.6.9.2012 Nr.Klientit 1613286929
Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 150,495 2012-10-18 2012-10-22 151/10050752012 Bordi Kullimit (1005075) Lik.Ekzekutim Vend.Gjqy.Nr.518 Dt.20.09.2011 Paguhet ( Hamit Pana)Takse Pemb.
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 15,655 2012-10-18 2012-10-22 152/10050752012 Bordi Kullimit (1005075) Tatim Ekz.Vend.Gjqy
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 972 2012-10-18 2012-10-22 148/10050752012 Bordi Kullimit (1005075) Posta Lik Fat.Nr.451 Dt.28.09.2012
Bordi i Kullimit Diber - Mat (0625) KEVENJO Mat 183,466 2012-10-18 2012-10-24 150/10050752012 Bordi Kullimit (1005075) Lik. Sherbim Roje Fat.Nr.64 Dt.28.8.2012 & Fat.Nr.72 Dt.28.9.2012
Bordi i Kullimit Diber - Mat (0625) KUJTIM CANAMETI Mat 28,600 2012-10-29 2012-11-02 156/10050752012 Bordi Kullimit(1005075) Lik Supervizion Mbroj.Lum.Dri Zi (Gjorice) Fat.Nr.37 Dt.21.10.2012
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 5,700 2012-10-29 2012-11-02 154/10050752012 Bordi Kullimit (1005075) Lik tatim Vend.Gjqesor
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 51,300 2012-10-29 2012-11-02 153/10050752012 Bordi Kullimit (1005075) Lik Ekzekt.Vend.Gjqysesor Paguhet (( Albert Beco) Korrik&Gusht& Shtator
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 8,391 2012-11-02 2012-11-05 15810050752012 Bordi Kullimit (1005075) Lik Shpez.telefoni fat.nr.36707828 dt.1.10.2012 nr.klientit C1006115
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 734,588 2012-11-02 2012-11-05 15710050752012 Bordi Kullimit (1005075) Lik Pagat Muaj Tetor 2012 List.Pagesa Nr.Pun.21
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 319 2012-11-16 2012-11-19 16510050752012 1005075 Bordi Kullimit Lik Energj.Elekt.fat.Nr.132278809 DT.5.11.2012 Kont.Nr.A 000325
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 9,066 2012-11-06 2012-11-19 16010050752012 Bordi i Kullimit Mat (1005075) Lik. Sherbim telefoni Shtator Nr.Klienti 1613286929 Nr.serial 707961485 Dt.05.10.2012.
Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 1,637 2012-11-16 2012-11-23 16810050752012 Bordi Kullimit (1005075) Lik Uje fat.Nr.270 Dt.6.11.2012 Kont.Nr.8041
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 9,783 2012-12-03 2012-12-04 17610050752012 Bordi Kullimit (1005075) Lik Telefonin Muaj Nentor Nr.Klientit C1006115 Fat.Nr.36721353 Dt.1.11.2012
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 658,728 2012-12-03 2012-12-04 17510050752012 Bordi Kullimit (1005075) Lik Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.21
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 27,000 2012-12-06 2012-12-07 17710050752012 Bordi Kullimit(1005075) Lik Diference Page Muaj Nentor 2012 List.Pagesa Nr.Pun.1
Bordi i Kullimit Diber - Mat (0625) EUROSIG SHA Mat 20,298 2012-11-16 2012-12-13 16410050752012 Bordi Kullimit (1005075) Lik Siguracion Automjeteve Fat.Nr.2 Dt.17.9.2012
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 13,745 2012-11-20 2012-12-13 17410050752012 Bordi Kullimit (1005075) lik Tatim Vend.Gjqyqesor
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 3,121 2012-11-16 2012-12-13 16710050752012 Bordi Kullimit (1005075) Lik Telefoni Fat.Nr.708459167 Dt.6.11.2012 Nr.Klientit 1613286929
Bordi i Kullimit Diber - Mat (0625) CURRI- Sh.p.k Mat 22,441,697 2012-11-20 2012-12-13 17010050752012 Bordi Kullimit (1005075) Lik Situac.Nr.3 Dt.19.11.2012 "Objekt.Rehabl.Kanal.Set" Fat.Nr.48 Dt.19.11.2012
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 17,100 2012-11-20 2012-12-13 17110050752012 Bordi Kullimit (1005075) Lik Pagat Alber Beco Muaj Tetor 2012
Bordi i Kullimit Diber - Mat (0625) KEVENJO Mat 91,733 2012-11-16 2012-12-13 16610050752012 Bordi Kullimit (1005075) Lik Rojet Private Fat.Nr.82 dt.29.10.2012
Bordi i Kullimit Diber - Mat (0625) ALBA DI Mat 1,045,923 2012-11-16 2012-12-13 16310050752012 Bordi Kullimit (1005075) Lik Situ.Perf.Objekt."Mbrojtje Brigjesh Dri.Zi.Gjorice" Fat.Nr.31 Dt.16.10.2012
Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 159,605 2012-11-20 2012-12-13 17310050752012 Bordi Kullimit (1005075) Lik.Ekzekutim Vend.Gjqy.Nr.518 Dt.20.09.2011 Paguhet ( Hamit Pana)Takse Pemb.
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 2,484 2012-11-16 2012-12-13 16910050752012 Bordi Kullimit (1005075) Lik Posten fat.Nr.513 Dt.31.10.2012
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 1,900 2012-11-20 2012-12-13 17210050752012 Bordi Kullimit (1005075) Lik Tatim Alber Beco
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 189,000 2012-12-14 2012-12-14 18810050752012 Bordi Kullimit (1005075) Lik.Shperblimi I Fund.Viti (10.000) Nr.Pun.21
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 21,000 2012-12-14 2012-12-14 18910050752012 Bordi kullimit (1005075) Lik. Tatim Sherblimit i Fund.Viti
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 1,900 2012-12-06 2012-12-17 17910050752012 Bordi Kullimit (1005075) Lik Tatim Vend.Gjyqes.
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 82,500 2012-12-07 2012-12-17 18210050752012 Bordi Kullimit (1005075) Lik. Dieta Mirat.M.B.Gusht-Nentor 2012
Bordi i Kullimit Diber - Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 146,700 2012-12-06 2012-12-17 18110050752012 Bordi Kullimit (1005075) Lik .Taksa Automjetesh lik FAt.Nr.106715810 Dt.3.12.2012 & Fat.Nr.106715731 Dt.3.12.2012
Bordi i Kullimit Diber - Mat (0625) KEVENJO Mat 183,469 2012-12-07 2012-12-17 18310050752012 Bordi Kullimit (1005075) Lik .Sherb.Roje Lik Fat.Nr.91 Dt.30.11.2012 & FAt.nr.98 Dt.06.12.2012
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 17,100 2012-12-06 2012-12-17 178100507520121 Bordi Kullimit (1005075) Lik Ekzekt.Vend.Gjyqesor Alber Beco Muaj Nentor 2012
Bordi i Kullimit Diber - Mat (0625) ALB - SIGURACION Mat 50,000 2012-12-06 2012-12-17 18010050752012 Bordi Kullimit (1005075) Lik Siguracion Makinash fat.Nr.1336 Dt.3.12.2012 & Fat.nr.1337 Dt.3.12.2012
Bordi i Kullimit Diber - Mat (0625) CURRI- Sh.p.k Mat 9,545,579 2012-12-10 2012-12-26 181110050752012 Bordi kullimit (1005075) Lik .Objekti Kanalit Setes Shtese Kontrare Fat.Nr.55 Dt.7.12.2012
Bordi i Kullimit Diber - Mat (0625) CURRI- Sh.p.k Mat 29,985,486 2012-12-10 2012-12-26 18410050752012 Bordi kullimit (1005075) Lik .Objekti Kanalit Setes Situacioni Perfundimtare Fat.Nr.55 Dt.7.12.2012
Bordi i Kullimit Diber - Mat (0625) GRAMA/D Mat 150,000 2012-12-10 2012-12-27 185110050752012 Bordi Kullimit (1005075) Lik.Supevizion Kont.Shtese Fat.Nr.49 Dt.7.12.2012
Bordi i Kullimit Diber - Mat (0625) GRAMA/D Mat 594,000 2012-12-10 2012-12-27 18510050752012 Bordi Kullimit (1005075) Lik Supervizion Objekti kanali Setes fat.nr.49 dt.7.12.2012
Bordi i Kullimit Diber - Mat (0625) VLLAZNIA NDERTIM I.S Mat 434,882 2012-04-19 2012-04-25 50/10050752012 Bordi Kullimit (1005075) 5% Garancia "Rehabili,Rezerv,benje1-2klos Çert.marrje dorezim dt19.1.2012
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 9,351 2012-04-19 2012-04-25 52/10050752012 Bordi Kullimit (1005075) Lik.Telefoni muaj Mars 2012 Nr.klientit 1613286929