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

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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)
Dega e Kujdesit Paresor Diber (0606) All All 72,340,838.00 247 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) SOS FSHATI FEMIJEVE SHQIPERI Diber 4,500 2013-01-21 2013-01-22 1210130042013 SHERBIMI PARSOR lik. fatura nr 37 dt. 21.11.2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 87,200 2013-01-24 2013-01-24 1410130042013 SHERBIMI PARSOR lik. djeta nentor - dhjetor 2012
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 14,656 2013-01-24 2013-01-24 1510130042013 SHERBIMI PARSOR lik. taks per akt-padi çeshtja nr. 21258
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 219,000 2013-01-24 2013-01-24 1310130042013 SHERBIMI PARSOR lik. page roje - private fat. nr. 1 dt. 21.01.2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 57,325 2013-01-21 2013-01-21 710130042013 SHERBIMI PARSOR lik. fatura telef. nentor-dhjetor 2012
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-01-21 2013-01-21 610130042013 SHERBIMI PARSOR lik. fatura uji nr. 455 dt. 28.12.2012
Dega e Kujdesit Paresor Diber (0606) YLBER CANI Diber 128,100 2013-01-21 2013-01-21 1010130042013 SHERBIMI PARSOR lik. fatura 105 dt. 16.12.2012
Dega e Kujdesit Paresor Diber (0606) BUJAR HAKORJA Diber 23,000 2013-01-21 2013-01-21 1110130042013 SHERBIMI PARSOR lik. fatura 27 dt. 05.12.2012
Dega e Kujdesit Paresor Diber (0606) DORJAN CANI Diber 27,520 2013-01-21 2013-01-21 910130042013 SHERBIMI PARSOR lik. fatura 17 dt. 06.12.2012
Dega e Kujdesit Paresor Diber (0606) GRAND SECURITY Diber 117,614 2013-01-21 2013-01-21 810130042013 SHERBIMI PARSOR lik. fatura 40 dt. 05.12.2012
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 37,315 2013-02-04 2013-02-04 1710130042013 SHERBIMI PARSOR lik. fature dhjetor 2012
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 2,103,875 2013-02-04 2013-02-04 1610130042013 SHERBIMI PARSOR lik. paga + shtesa janar 2013
Dega e Kujdesit Paresor Diber (0606) ADIDAS - ONE Diber 158,000 2013-02-20 2013-02-21 2510130042013 1013004 SHERBIMI PARSOR lik. fat. dt. 17.01.2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 57,158 2013-02-20 2013-02-21 2410130042013 1013004 SHERBIMI PARSOR lik. en-elek. kont. nr. C 43240 dt. 18.12.2012
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-02-21 2013-02-21 2310130042013 SHERBIMI PARSOR lik. fat. nr. 22 dt. 29.01.2013
Dega e Kujdesit Paresor Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,700 2013-02-20 2013-02-21 2110130042013 SHERBIMI PARSOR lik. fat. nr. 13 dt. 21.01.2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 24,232 2013-02-25 2013-02-26 2610130042013 SHERBIMI PARSOR lik. fature muajit shkurt 2013
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 219,334 2013-02-25 2013-02-26 2210130042013 SHERBIMI PARSOR lik. fature nr. 76 dt. 30.01.2013
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 10,000 2013-03-05 2013-03-06 2810130042013 SHERBIMI PARSOR lik. karta telef. AMC te prapambetura
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,144,943 2013-03-05 2013-03-06 2710130042013 SHERBIMI PARSOR lik. paga + shtesa shkurt 2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 1,040 2013-03-15 2013-03-18 3510130042013 1013004 SHERBIMI PARSOR lik. en - elek. kont. nr. C 43240 fatura dt. 11.03.2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-03-15 2013-03-18 3410130042013 1013004 SHERBIMI PARSOR lik. fatura nr. 57 dt. 27.02.2013
Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 298,800 2013-03-15 2013-03-19 3210130042013 SHERBIMI PARSOR lik. fatura nr. 8 dhe 9 dt. 10.03.2013
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 299,880 2013-03-15 2013-03-19 3310130042013 SHERBIMI PARSOR lik. fatura nr. 28 dt. 01.03.2013
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 179,832 2013-03-21 2013-03-21 3810130042013 1013004 SHERBIMI PARSOR lik. fat. nr. 38 dt.
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 19,687 2013-03-21 2013-03-21 3610130042013 1013004 SHERBIMI PARSOR lik. fat. e muajit shkurt 2013
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 10,000 2013-03-21 2013-03-21 28/10130042013 SHERBIMI PARSOR lik. fat. te prapambetura amc nga viti 2012
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 105,400 2013-03-21 2013-03-21 3910130042013 1013004 SHERBIMI PARSOR lik. djetash janar - shkurt 2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 210,251 2013-03-21 2013-03-21 3710130042013 1013004 SHERBIMI PARSOR lik. en - elektrike kont. nr. C 43240
Dega e Kujdesit Paresor Diber (0606) SADULLA HAZIZI Diber 10,000 2013-03-26 2013-03-26 4010130042013 SHERBIMI PARSOR lik. fat. nr. 2 dt. 25.03.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,476,742 2013-04-03 2013-04-03 4110130042013 SHERBIMI PARSOR lik. paga + shtesa mars 2013
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 678,321 2013-04-03 2013-04-03 4210130042013 SHERBIMI PARSOR lik. paga + shtesa mars 2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 40,925 2013-04-12 2013-04-12 5010130042013 1013004 SHERBIMI PARSOR lik. page per dalje ne pension
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 800 2013-04-12 2013-04-15 4910130042013 1013004 SHERBIMI PARSOR lik. tatim per ankimim civil shk. nr. 246 dt. 04.04. 2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-04-12 2013-04-15 4710130042013 1013004 SHERBIMI PARSOR lik. fat. nr. 99 dt. 29.03.2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 179,624 2013-04-12 2013-04-15 4610130042013 1013004 SHERBIMI PARSOR lik. en-elektrike kont. nr. C 43240 fat. dt. 9.04.2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 22,503 2013-04-15 2013-04-16 5210130042013 1013004 SHERBIMI PARESOR LIK FATURE PER MUAJIN MARS 2013
Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 378,600 2013-04-15 2013-04-16 5310130042013 1013004 SHERBIMI PARESOR LIK FAT NR 23 12.04.13
Dega e Kujdesit Paresor Diber (0606) ARIOLA GJONI Diber 82,000 2013-04-15 2013-04-16 4810130042013 1013004 SHERBIMI PARESOR LIK FATURE REAGENTE FAT NR 50 DT 3.04.13
Dega e Kujdesit Paresor Diber (0606) AFRIM MURRJA Diber 60,000 2013-04-19 2013-04-19 5410130042013 1013004 SHERBIMI PARESOR lik. fat. nr. 5 dt. 12.04.2013