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 Thesarit Bulqize (0603) All All 5,576,535.00 133 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,629 2013-09-16 2013-10-21 6410100032013 Thesari Bulqize(1010003) likujdim telekomi Gusht 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 153,504 2013-11-01 2013-11-04 7210100032013 Thesari Bulqize(1010003) likujdim paga Tetor 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 11,154 2013-11-04 2013-11-06 7310100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Tetor 2013 per kontraten nr. B23047 dhe faturen Tat. 603303152.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 15,300 2013-10-23 2013-11-12 71/10100032013 Thesari Bulqize(1010003) likujdim dieta Shtator 2013.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 720 2013-11-11 2013-11-15 7610100032013 Thesari Bulqize(1010003) likujdim posta per muajinTetor 2013.
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,982 2013-11-21 2013-11-22 7710100032013 Thesari Bulqize(1010003) likujdim telekomi Tetor 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) KEVENJO Bulqize 83,880 2013-11-25 2013-11-26 78/110100032013 Thesari Bulqize(1010003) likujdim furnitorin KEVENJO per u. bl. nr.3483.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 153,503 2013-12-03 2013-12-03 7910100032013 Thesari Bulqize(1010003) likujdim paga Nentor 2013.
Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 10,785 2013-12-06 2013-12-06 8010100032013 1010003 Thesari Bulqize(1010003) likujdim elektricitet Nentor 2013 per kontraten nr. B23047 dhe faturen Tat. 604015614
Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,330 2013-12-12 2013-12-16 8510100032013 Thesari Bulqize(1010003) likujdim telekomi Nentor 2013 per abonentin nr. 1536987926.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 6,400 2013-12-27 2013-12-27 8610100032013 Thesari Bulqize(1010003) likujdim dieta Dhjetor 2013.
Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 47,600 2013-12-10 2013-12-10 8510100032013 Thesari Bulqize(1010003) likujdim dieta Tetor-Nentor 2013.
Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 480 2013-12-10 2013-12-10 8310100032013 Thesari Bulqize(1010003) likujdim posta per muajin Nentor 2013.