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)
Drejtoria e Pyjeve Librazhd (0821) All All 34,393,060.00 230 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 123,300 2012-11-27 2012-12-17 21010260182012 PYJORJA LIK FATUR KANCELARI
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 72,000 2012-12-17 2012-12-17 23010260182012 PYJORJA LIK SHPERBLIM FUNDVITI 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 9,000 2012-12-17 2012-12-17 23210260182012 PYJORJA LIK SHPERBLIM FUNDVITI 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 125,576 2012-12-17 2012-12-17 23310260182012 PYJORJA LIK PAGA 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 234,000 2012-12-17 2012-12-17 23110260182012 PYJORJA LIK SHPERBLIM FUNDVITI 2012
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 200,100 2012-12-10 2012-12-26 22810260182012 PYJORJA LIK FATURE DHJETOR 2012
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 48,700 2012-12-10 2012-12-26 22910260182012 PYJORJA LIK FATURE DHJETOR 2012
Drejtoria e Pyjeve Librazhd (0821) GENTIAN GULA Librazhd 18,150 2012-12-10 2012-12-26 22710260182012 PYJORJA LIK FATURE NENTOR 2012
Drejtoria e Pyjeve Librazhd (0821) YLBERI SHPK Librazhd 35,000 2012-12-10 2012-12-26 22610260182012 PYJORJA LIK ROJE OBJEKTESH
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 55,528 2012-12-10 2012-12-11 22510260182012 PYJORJA LIK FATURE TETOR 2012
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 5,055 2012-04-19 2012-04-25 6710260182012 DR.PYJORE LIK FATURE MARS 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 8,400 2012-02-09 2012-02-16 1810260182012/ DR PYJORE LIK BILETA UDHETIMI JANAR 2012
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 72,120 2012-02-07 2012-02-16 2710260182012 DR.PYJORE SA XHIRUAR 3% 6 COP KERKESA PER GJYKATEN ELBASAN
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,900 2012-02-07 2012-02-16 2810260182012 DR.PYJORE PAGUAR DIFERENCA E PAPAGUAR TE KERKESE PADIS NE EMER TE ALEKS KLOSIT PER GJYKATEN ELBASAN
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 271,498 2013-01-10 2013-01-10 110260182013 PYJORJA LIK PAGA DHJETOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 806,195 2013-01-10 2013-01-10 210260182013 PYJORJA LIK PAGA DHJETOR 2012
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 261,858 2013-02-01 2013-02-01 810260182013 PYJORJA LIK PAGA JANAR 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 804,413 2013-02-01 2013-02-01 910260182013 PYJORJA LIK PAGA JANAR 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 101,446 2013-02-08 2013-02-08 1510260182013 TELEFON,PYJORJA LB 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 40,254 2013-03-08 2013-03-11 1810260182013 LIKUJDIM FATURE TELEFONI NR.36764431 GRUPIT EAGLEMOBILE TIRANE PER MUAJIN JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 14,211 2013-03-08 2013-03-13 2010260182013 LIKUJDIM FATURE NR.708637412,NR 708992773,NR.709455214 TE MUAJVE NENTOR 2012,DHJETOR 2012,JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 129,100 2013-03-11 2013-03-15 1910260182013 LIKUJDIM FATURE NR.87 DATE 15.01.2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 796,535 2013-03-01 2013-03-01 1710260182013 PAGA MUAJI SHKURT 2013,PYJORJA LIBRAZHD 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 265,726 2013-03-01 2013-03-01 1610260182013 PAGAT MUAJI SHKURT 2013,PYJORJA LIBRAZHD 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 820,163 2013-04-01 2013-04-01 2710260182013 PYJORJA LIKUJDIM PAGE PER MUAJIN MARS 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 265,877 2013-04-01 2013-04-01 2610260182013 PYJORJA LIK PAGE PER MUAJIN MARS 2013
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,183 2013-04-02 2013-04-02 2910260182013 PYJORJA LIK FATURE TELEFONI NR.709865240 PER MUAJIN SHKURT 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 27,895 2013-04-01 2013-04-02 2810260182013 PYJORJA LIKUJDIM TELEFONI SIPAS FATURES NR.36780083
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 200,000 2013-04-02 2013-04-03 3010260182013 PYJORJA LIBRAZHD,LIKUJDIM PJESOR TE FATURES NR.716 DATE 05.12.2012 PER KARBURANT
Drejtoria e Pyjeve Librazhd (0821) DYLBERE PESHKU Librazhd 3,500 2013-04-04 2013-04-04 3210260182013 PYJORJA LIBRAZHD,LIK FATURE NR.17 DATE 15.01.2013
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 40,045 2013-04-04 2013-04-04 3110260182013 1026018 PYJORJA LIBRAZHD,LIK FAT ENERGJI ELEKTRIKE PER KONTRATAT ME NR L-123061,L123062,PER MUAJIN NENTOR ,DHJETOR 2012,JANAR SHKURT 2013.
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 50,000 2013-04-08 2013-04-08 3810260182013 PYJORJA,PAGESE NGA FONDI I VECANTE,PER DALJE NE PENSION TE MEHMET HOXHES
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 302 2013-04-22 2013-04-23 3910260182013 PYJORJA,LIK FATURE TELEFONI PER MUAJIN MARS 2013
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 158,680 2013-05-13 2013-05-15 4910260182013 PYJORJA LIBRAZHD,LIKUJDIM I PJESES SE MBETUR TE FATURES NR 716 DATE 05.12.2012
Drejtoria e Pyjeve Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 17,902 2013-05-13 2013-05-15 5010260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 23.04.2013 DHE FAT NR 278 DATE 31.10.2012,FAT NR 47 DATE 31.03.2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 36,885 2013-05-02 2013-05-03 4310260182013 LIKUJDIM TELEFONI,GRUPI EAGLEMOBILE TIRANE,PER MUAJIN MARS 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 303,050 2013-05-02 2013-05-03 4110260182013 PYJORJA,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 243,736 2013-05-02 2013-05-03 4010260182013 PYJORJA, LIKUJDIM PAGE PER MUAJIN PRILL 2013
Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 540,196 2013-05-02 2013-05-03 42/10260182013 PYJORJA,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,467 2013-05-13 2013-05-14 5110260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE TE PRAPAMBETURA PER MUNGESE FONDESH