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 Librazhd (0821) All All 8,028,299.00 149 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 98,421 2013-05-02 2013-05-02 4610100212013 DEGA E THESARIT LIBRAZHD,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 90,242 2013-05-02 2013-05-02 4710100212013 DEGA ETHESARIT LIBRAZHD,LIKUJDIM I PAGAVE PER MUAJIN PRILL 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 101,730 2013-09-02 2013-09-02 8210100212013 DEGA E THESARIT LIBRZAHD,PAGAT E MUAJIT GUSHT 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 93,315 2013-09-02 2013-09-02 8310100212013 THESARI LIBRAZHD,PAGAT E MUAJIT GUSHT 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 92,511 2013-10-01 2013-10-01 8210100212013 THESARI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 100,627 2013-10-01 2013-10-01 9210100212013 THESARI LIBRAZHD,PAGA E MUAJIT SHTATOR 2013
Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 34,376 2013-09-16 2013-10-14 8410100212013 1010021 THESARI LB,ENERGJI QERSHOR-KORRIK-GUSHT 2013 ELO210156123054
Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 7,587 2013-08-07 2013-10-17 7510100212013 TELEFON NR.KLIENTIT 310001820606 QERSHOR 2013,THESARI LB
Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,056 2013-08-07 2013-10-17 7610100212013 SHERBIME POSTARE QERSHOR 2013,THESARI LB
Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 14,816 2013-10-16 2013-10-18 10110100212013 1010021 THESARI LIBRAZHD,ENERGJI ELEKTRIKE SHTATOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,000 2013-10-16 2013-10-24 10010100212013 THESARI LB,SHERBIME PASTRIMI GUSHT-SHTATOR 2013
Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,050 2013-10-16 2013-10-24 9810100212013 THESARI LB,TELEFON SHTATOR 2013 NR.KLIENTIT 310001820606
Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,962 2013-10-16 2013-10-24 9910100212013 THESARI LB,LIK.FATURE NR.158 DATE 30.09.2013 SHTATOR 2013 NR.KLIENTIT 310001820606
Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 12,174 2013-09-16 2013-10-21 8510100212013 1010021 THESARI LB,TELEFON KORRIK-GUSHT 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 100,627 2013-11-01 2013-11-01 10210100212013 THESARI LB,PAGAT E MUAJIT TETOR 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 92,511 2013-11-01 2013-11-01 10310100212013 THESARI LB,PAGAT E MUAJIT TETOR 2013
Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 14,246 2013-11-14 2013-11-15 11010100212013 1010021 THESARI LB,ENERGJI ELEKTRIKE TETOR 2013 NR.KLIENTI 123054
Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 15,746 2013-11-14 2013-11-15 10910100212013 THESARI LB,TELEFON TETOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 10,000 2013-11-14 2013-11-18 11110100212013 THESARI LB,SHERBIME PASTRIMI GUSHT-SHTATOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 100,627 2013-12-03 2013-12-03 11210100212013 THESARI LB,PAGAT E MUAJIT NENTOR 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 92,511 2013-12-03 2013-12-03 11310100212013 THESARI LB,PAGAT E MUAJIT NENTOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2013-12-05 2013-12-05 11410100212013 THESARI LIBRAZHD,SHPERBLIM I FUNDVITIT 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 18,000 2013-12-05 2013-12-05 11510100212013 THESARI LIBRAZHD,SHPERBLIM I FUNDVITIT 2013
Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 3,000 2013-12-05 2013-12-06 11610100212013 THESARI LIBRAZHD,TATIM SHPERBLIM I FUNDVITIT 2013
Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 13,557 2013-12-12 2013-12-16 12310100212013 1010021 THESARI LB,LIK.ENERGJI ELEKTRIKE NENTOR 2013
Dega e Thesarit Librazhd (0821) ALBTELEKOM SH.A. Librazhd 14,365 2013-12-12 2013-12-16 12210100212013 THESARI LB,LIK.TELEFON MUAJI NENTOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 15,000 2013-12-12 2013-12-16 21210100212013 THESARI LB,SHERBIME PASTRIMI TETOR-NENTOR-DHJETOR 2013
Dega e Thesarit Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 32,310 2013-12-26 2013-12-27 12410100212013 THESARI LB,LEJE E ZAKONSHME E PAKRYER PER VITIN 2013 SIPAS SHKRESES NR.17689/1 DT:03.12.2013
Dega e Thesarit Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,590 2013-12-26 2013-12-27 12510100212013 THESARI LB,TATIM LEJE E ZAKONSHME E PAKRYER PER VITIN 2013 SIPAS SHKRESES NR.17689/1 DT:03.12.2013