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 Gjirokaster (1111) All All 172,695,868.00 216 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 27,071 2013-01-14 2013-01-15 210050712013 BODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/11-30/11/2012
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 694,516 2013-01-14 2013-01-14 110050712013 BODI KULLIMIT 1005071 Liste pagese 12/2012
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 19,387 2013-02-04 2013-02-05 710050712013 BODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/12-2012-31/12/2012
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 702,199 2013-02-04 2013-02-05 610050712013 BODI KULLIMIT 1005071 PAGAT LISTE PAGESE JANAR 2013
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 1,256,892 2013-02-21 2013-02-21 1410050712013 1005071 BODI KULLIMIT 1005071 SHERBIMI I ROJEVE UB NR 3905
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2013-02-21 2013-02-21 1610050712013 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTit 262426, periudhA 01/01/2013-31/01/2013 FAT NR 709479346
Bordi i Kullimit Gjirokaster (1111) K A SH Gjirokaster 5,000 2013-02-21 2013-02-21 1710050712013 1005071 BODI KULLIMIT 1005071 ABONIM NE GAZETA FAT NR 6 DT 17/01/2013 SER03398606
Bordi i Kullimit Gjirokaster (1111) FLLADI (J63317601V) Gjirokaster 128,640 2013-02-21 2013-02-21 1510050712013 1005071 BODI KULLIMIT 1005071 PJESE KEMBIMI UBL NR 3910
Bordi i Kullimit Gjirokaster (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 196,800 2013-02-25 2013-02-26 1810050712013 BODI KULLIMIT 1005071 SHTYPSHKRIME UBLERJE 3913
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 696,968 2013-03-08 2013-03-11 2210050712013 BODI KULLIMIT 1005071 PAGAT LISTE PAGESE shkurt 2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 19,102 2013-03-08 2013-03-11 2310050712013 BORDI KULLIMIT 1005071 fatura 36764355
Bordi i Kullimit Gjirokaster (1111) MEÇI Gjirokaster 938,400 2013-03-07 2013-03-13 20 2110050712013 BODI KULLIMIT 1005071 RIKONSTRUKSION ARGJINATURES KARJAN UBL NR 3951
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 105,610 2013-03-07 2013-03-13 1910050712013 BODI KULLIMIT 1005071 FILTRA VAJI UBL NR3952
Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 7,660 2013-03-18 2013-03-19 2710050712013 1005071 BODI KULLIMIT 1005071 ENERGJI 17/12-17/01/2013
Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,660 2013-03-18 2013-03-19 2810050712013 1005071 BODI KULLIMIT 1005071 SHERBIM POSTAR 31/12/2012 SER 02123788
Bordi i Kullimit Gjirokaster (1111) FLLADI (J63317601V) Gjirokaster 520,720 2013-03-01 2013-03-01 2010050712013 1005071 BODI KULLIMIT 1005071 KARBURANT , KONTRATE SHTESE 06/02/2013, FAT 59 DT 13/02/2013, SER 03009863 UBL NR 3925
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 9,087 2013-04-05 2013-04-08 3010050712013 BODI KULLIMIT 1005071 ndalese nga paga shkurt 2013
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 730,430 2013-04-05 2013-04-08 2910050712013 BODI KULLIMIT 1005071 PAGAT LISTE PAGESE mars 2013
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,925 2013-04-17 2013-04-18 3510050712013 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTI 262426, mars 2013
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 287,289 2013-04-17 2013-04-18 3410050712013 1005071 BODI KULLIMIT 1005071 20% shtese kontrate Sherbim roje civile fat nr 12 seria 04519995 kontrate 13/02/2013
Bordi i Kullimit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 4,800 2013-04-29 2013-04-29 3810050712013 BODI KULLIMIT 1005071 PAGUAR PER PASTRIM ZYRASH, LISTE PAGESE 12/2012, 01,02,03/2013 TATIM NE BURIM
Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 905,000 2013-04-29 2013-04-29 3610050712013 BODI KULLIMIT 1005071 KARBURANT ,KONTRATE DT 18/03/2013, UBLERJE NR 4215
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 43,200 2013-04-29 2013-04-29 3710050712013 BODI KULLIMIT 1005071 PAGUAR PER PASTRIM ZYRASH, LISTE PAGESE 12/2012, 01,02,03,/2013
Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 3,930 2013-02-05 2013-02-06 810050712013 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA L44746 DT 16/11/2012-17/12/2012
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 22,657 2013-02-05 2013-02-06 910050712013 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTI 262426, NENDOR, DHJETOR 2012
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 11,055 2013-05-06 2013-05-08 4010050712013 BODI KULLIMIT 1005071 NDALESE NGA PAGA PER MUAJIN Mars 2013
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 727,681 2013-05-06 2013-05-08 3910050712013 BODI KULLIMIT 1005071 Liste pagese Prill 2013
Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 37,070 2013-05-17 2013-05-21 4610050712013 BODI KULLIMIT 1005071 PER ABONIM FAT NR 21 DT 15.04.2013 NR SER 02131224
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,236 2013-05-17 2013-05-21 4510050712013 BODI KULLIMIT 1005071 TELEFON NR KL 1620185189 PRILL 2013
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 393,000 2013-05-17 2013-05-23 4410050712013 BODI KULLIMIT 1005071 PJESE KEMBIMI , FILTRA VAJI, UP NR7 DT 06/05/2013 U/BLERJE NR 4290
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 420,420 2013-05-22 2013-06-06 4810050712013 BORDI KULLIMIT 1005071 mbrojtja nga gryerja Perroi Krahesit Tepelene, up nr 11 dt 07/05/2013, oferta, situacion dt 17/05/2013 nr serial ft 06310474
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 379,080 2013-05-22 2013-06-06 4710050712013 BORDI KULLIMIT 1005071 RIKONSTRUKSION ARGJINATURA Kardhiq,Gjirokaster up nr 12 dt 07/05/2013, seria 06310475 ft
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 407,940 2013-05-22 2013-06-06 4910050712013 BORDI KULLIMIT 1005071 mbrojtja nga gryerja Lumi Dishnice Permet, up nr 13 dt 07/05/2013, oferta, fat nr 20 dt 17/05/2013, nr serial ft 06310476
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 745,950 2013-06-07 2013-06-10 5210050712013 BORDI KULLIMIT GJIROKASTER 1005071 PAGAT MAJ 2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 13,133 2013-06-10 2013-06-11 5410050712013 BORDI KULLIMIT GJIROKASTER 1005071 ndalese nga paga 01/04/2013-30/04.2013
Bordi i Kullimit Gjirokaster (1111) MANE/S Gjirokaster 2,153,332 2013-05-23 2013-06-12 5110050712013 BORDI KULLIMIT 1005071 rebilitim i sistemit ujites V-3 Gjirokaster , kontrate 08/05/2013, oferta 25/03/2013, situacion 22/05/2013, nr serial 04202594
Bordi i Kullimit Gjirokaster (1111) MANE/S Gjirokaster 2,153,333 2013-05-23 2013-06-12 5010050712013 BORDI KULLIMIT 1005071 rebilitim i sistemit kullues K-2 Gjirokaster , kontrate 08/05/2013, oferta 25/03/2013, situacion 22/05/2013, nr serial 04202593
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 154,000 2013-06-10 2013-06-17 5410050712013 BORDI KULLIMIT GJIROKASTER 1005071 liste pagese dieta 20/05/2013
Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 890,000 2013-06-10 2013-06-17 5510050712013 BORDI KULLIMIT GJIROKASTER 1005071 karburant , kontrate dt 18/03/2013, seria 08212120 u blerje nr 4373
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 710,306 2013-07-05 2013-07-09 6210050712013 BORDI KULLIMIT 1005071 GJIROKASTER PAGAT QERSHOR 2013