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 Diber (0606) All All 10,238,432.00 136 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 9,123 2013-10-11 2013-10-24 8910100062013 THESARI DIBER lik. fature e muajit shtator 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 177,371 2013-11-01 2013-11-01 9010100062013 THESARI DIBER lik. pagash TETOR 2013
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 64,742 2013-11-01 2013-11-01 9110100062013 THESARI DIBER lik. pagash TETOR 2013
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 4,989 2013-11-07 2013-11-08 9210100062013 1010006 THESARI DIBER lik.en - elek. shtator 2013 kont. nr. C 044854
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 1,931 2013-11-11 2013-11-11 9510100062013 1010006 THESARI DIBER lik. fat. tetor 2013 kont. C044854
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 15,197 2013-11-11 2013-11-15 9310100062013 THESARI DIBER lik. fat. tetor 2013
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 738 2013-11-11 2013-11-15 9410100062013 1010006 THESARI DIBER lik. fat. tetor 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 63,000 2013-11-14 2013-11-18 9910100062013 THESARI DIBER djeta
Dega e Thesarit Diber (0606) BANKA CREDINS Diber 64,742 2013-12-02 2013-12-02 10010100062013 THESARI DIBER lik. paga + shtesa nentor 2013
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 984 2013-12-02 2013-12-02 10110100062013 THESARI DIBER lik. fatura nentor 2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 177,372 2013-12-02 2013-12-02 99.10100062013 THESARI DIBER lik. paga + shtesa nentor 2013
Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. Diber 14,073 2013-12-11 2013-12-12 93/10100062013 THESARI DIBER lik. fatura e muajit nentor 2013
Dega e Thesarit Diber (0606) CEZ SHPERNDARJE Diber 3,796 2013-12-11 2013-12-12 10410100062013 1010006 THESARI DIBER lik. FAT. MUAJ NENTOR 2013 kont. nr. C 044854
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 16,000 2013-12-26 2013-12-27 10810100062013 THESARI DIBER lik. pajtim ne fletore/zyrtare per vitin 2014
Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A Diber 384 2013-12-27 2013-12-27 10910100062013 THESARI DIBER lik. fat. nr. 627 dt. 27.12.2013
Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A Diber 63,000 2013-12-10 2013-12-10 10210100062013 THESARI DIBER lik. djetash tetor - nentor 2013