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)
Dega e Kujdesit Paresor Gjirokaster (1111) All All 90,563,546.00 216 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,569,609 2013-03-01 2013-03-01 2010130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-28.02.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,505,357 2013-04-01 2013-04-01 2810130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,701 2013-04-01 2013-04-01 2910130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 72,194 2013-04-01 2013-04-01 3010130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013
Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 60,600 2013-04-08 2013-04-09 31+3710130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES UJESJ FAT 02+03--2013
Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 36,854 2013-04-08 2013-04-09 33+3410130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL MUAJT 01+02--2013
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 134,936 2013-04-08 2013-04-09 3210130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES CEZ KONTRAT K35567/35720/36275/ MUAJI 01-2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 378,000 2013-04-08 2013-04-09 4110130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES DIETA
Dega e Kujdesit Paresor Gjirokaster (1111) MIMOZA LAZO Gjirokaster 698,000 2013-04-16 2013-04-17 42/3510130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES miremb paisje fat 79+71 dt 18.01.2013 nr ser 5952675/5952686
Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,980 2013-04-16 2013-04-17 3810130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES instalim inerneti fat 53505803/53505805/ dt 22.02.2013
Dega e Kujdesit Paresor Gjirokaster (1111) ALMA BUNDO Gjirokaster 450,000 2013-04-16 2013-04-17 39/4010130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES miremb rrjeti fat 15.01.2013+23.01.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,516,006 2013-05-02 2013-05-03 4310120082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 138,035 2013-05-02 2013-05-03 4510120082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,701 2013-05-02 2013-05-03 4410120082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 123,613 2013-05-09 2013-05-10 5210130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES energji elektrike Mars 2013 nr kontrates k35567,k35720,k36275,
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 124,586 2013-05-09 2013-05-10 5110130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES energji elektrike shkurt 2013 nr kontrates k35567,k35720,k36275,
Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,300 2013-05-09 2013-05-10 5310130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES UJESJ FAT nr06312365 dt 30/01/2013, dhe fat nr 06312265 dt 30/04/2013 muaji prill 2013
Dega e Kujdesit Paresor Gjirokaster (1111) LUAN NORRA Gjirokaster 299,460 2013-05-10 2013-05-13 5410130082013 1013008 DREJT SHERB PARESOR GJIROK PERPJESE KEMBIMI UP NR 9 DT 21.1.2013 PV PV PERFUNDIMTAR FAT NR 23 DT 18.01.2013 NR SER 5948875
Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 18,451 2013-05-09 2013-05-13 5810130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL nr3695,2385,8143,2208, muaji mars 2013
Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 203,988 2013-05-20 2013-05-23 5510130082013 1013008 DREJT SHERB PARESOR GJIROKASTER KARBURANT KONTR SHTESE NR 34 DT 15.01.2013 FAT NR 3 DT 7.3.2013 NR SER 08212003
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,315,199 2013-06-03 2013-06-04 6410130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT MAJ 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,701 2013-06-03 2013-06-04 6310130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT MAJ 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 289,354 2013-06-03 2013-06-04 6210130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT MAJ 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 35,273 2013-06-05 2013-06-05 6510130082013 1013008 DREJT SHERB PARESOR GJIROK PERDORIM NGA F.VECANTE PER SHPERBLIM DALJE NE PENSION , LISTE PAGESE 2013
Dega e Kujdesit Paresor Gjirokaster (1111) TAULANTI Gjirokaster 141,134 2013-06-05 2013-06-14 5610130082013 1013008 DREJTORIA E SHENDETIT PUBLIK , SHERBIM ME ROJE PRIVATE, KONTRATE SHTESE V. 2012, U BLERJE NR 4351
Dega e Kujdesit Paresor Gjirokaster (1111) TAULANTI Gjirokaster 480,000 2013-06-05 2013-06-14 5710130082013 1013008 DREJTORIA E SHENDETIT PUBLIK , SHERBIM ME ROJE PRIVATE, KONTRATE SHTESE V. 2013 DT 22/01/2013, FATURA NR 16 DT 28/04/2013, SERIA 04519999, , U BLERJE NR 4351
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 175,000 2013-06-05 2013-06-14 6610130082013 1013008 DREJT SHERB PARESOR GJIROK PER DIETA PRILL, MAJ 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,701 2013-07-01 2013-07-02 7110130082013 1013008 DREJT SHERB PARESOR GJIROK PERDORIM NGA F.VECANTE PER SHPERBLIM DALJE NE PENSION , LISTE PAGESE 2013 qershor
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,318,420 2013-07-01 2013-07-02 7010130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT qershor 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 358,505 2013-07-01 2013-07-02 7210130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT qershor 2013
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 89,558 2013-07-08 2013-07-10 7810130082013 1013008 SHERBIMI PARESOR 1013008 energji elektrike prill 2013 kontratat nr 35567,35720,36275
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 80,000 2013-07-08 2013-07-10 7910130082013 1013008 SHERBIMI PARESOR 1013008 energji elektrike majl 2013 kontratat nr 35567,35720,36275
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 51,221 2013-07-08 2013-07-10 8010130082013 1013008 SHERBIMI PARESOR 1013008 energji elektrike QERSHOR 2013 kontratat nr 35567,35720,36275
Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 27,721 2013-06-05 2013-08-05 7610130082013 1013008 DREJT SHERB PARESOR GJIROKASTER , TEL PRILL 2013
Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,812 2013-06-05 2013-08-05 7710130082013 1013008 DREJT SHERB PARESOR GJIROKASTER , TEL MAJ 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 41,701 2013-08-01 2013-08-05 8210130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.07.2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS Gjirokaster 371,528 2013-08-01 2013-08-05 8310130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 01-31.07.2013 2013
Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,318,420 2013-08-01 2013-08-05 8410130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.07.2013
Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 90,900 2013-08-23 2013-08-26 8610130082013 1013008 DREJT SHERB PARESOR GJIROK UJE MAJ QERSHOR KORRIK 2013 NR SER 08215164-5264-5015
Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 12,585 2013-08-23 2013-08-26 8710130082013 1013008 DREJT SHERB PARESOR GJIROK ENERGJI KORRIK 2013 K35567/K35720/K36275