Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Skrapar (0232) All All 17,773,754.00 191 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 21,284 2012-04-24 2012-04-25 54 1026037 2012 SKRAPAR Dr.Pyjore FATURE 36638879/2012 Kod.C1003976 INST 1026037
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 19,558 2013-01-10 2013-01-10 03 1026037 2013 1026037 FATURE 36731384/2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 567,787 2013-01-10 2013-01-10 01 1026037 2013 1026037 PAGA/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 35,906 2013-02-04 2013-02-04 11 1026037 2013 1026037 FATURE 36747187/12-2012-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 497,953 2013-02-04 2013-02-04 10 1026037 2013 1026037 PAGA/02-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) CEZ SHPERNDARJE Skrapar 3,107 2013-03-01 2013-03-04 21 1026037 2013 1026037 FATURE 133647959/12-2012 C-58158 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 17,235 2013-03-01 2013-03-04 18 1026037 2013 1026037 FATURE 36764512/01-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 517,623 2013-03-01 2013-03-04 17 1026037 2013 1026037 PAGA/03-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) CEZ SHPERNDARJE Skrapar 10,028 2013-03-12 2013-03-15 22 1026037 2013 1026037 FATURE 134276739/01-2013,135334795/02-2013 C-58158 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) DYRMISHI Skrapar 45,880 2013-03-15 2013-03-19 29 1026037 2013 1026037 FATURE 03/4088053DT 13.03.2013 PR VERB DT 18.01.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,740 2013-03-26 2013-03-26 30 1026037 2013 1026037 FATURE 52/2130178/02-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) ALBTELEKOM SH.A. Skrapar 5,996 2013-03-26 2013-03-26 31 1026037 2013 1026037 FATURE 714820003/02-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) ALBTELEKOM SH.A. Skrapar 9,142 2013-03-01 2013-03-05 19 1026037 2013 1026037 FATURE 708943862/12-2012,709420303/01-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 10,878 2013-03-01 2013-03-05 20 1026037 2013 1026037 FATURE 5055476/11-2012,87426394/12-2012,02130036,02130082/01-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 17,041 2013-04-01 2013-04-01 33 1026037 2013 1026037 FATURE 36780162/02-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 26,800 2013-04-01 2013-04-01 35 1026037 2013 1026037 DJETA/01-04/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 514,105 2013-04-01 2013-04-01 32 1026037 2013 1026037 PAGA/04-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Skrapar 4,200 2013-04-01 2013-04-02 34 1026037 2013 1026037 KONTR KOLEKT NENI 11/ 01-03/2013 NDALESE PAGE DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) SOKOL LAZE Skrapar 68,650 2013-04-09 2013-04-09 36 1026037 2013 1026037 FATURE 27/0009562 DT 21.01.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 984 2013-04-15 2013-04-16 42 1026037 2013 1026037 FATURE 92/02130218 DT 29.03.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 520,003 2013-05-03 2013-05-03 44 1026037 2013 1026037 PAGA/05-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 17,210 2013-05-03 2013-05-03 45 1026037 2013 1026037 FATURE 113933953/03-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) ALBTELEKOM SH.A. Skrapar 4,164 2013-05-03 2013-05-10 46 1026037 2013 1026037 FATURE 714865092/03-2013,709420303/01-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 474,425 2013-06-03 2013-06-03 55 1026037 2013 1026037 PAGA/06-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 20,139 2013-06-03 2013-06-03 56 1026037 2013 1026037 FATURE 113949584/04-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 834 2013-05-23 2013-06-12 52 1026037 2013 1026037 FATURE 131/08746005 dt 30.04.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,215 2013-05-23 2013-06-12 53 1026037 2013 1026037 FATURE 714924451dt 30.04.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) UNION 4A Skrapar 11,900 2013-06-03 2013-06-13 54 1026037 2013 1026037 siguracion mak FATURE 90046 seri 328597dt 24.05.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) CEZ SHPERNDARJE Skrapar 5,458 2013-06-13 2013-06-14 64 1026037 2013 1026037 FATURE 13755174,138921779/ C-58158 prill,maj 2013DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) DYRMISHI Skrapar 144,300 2013-06-05 2013-06-14 57 1026037 2013 1026037 FATURE 08/4088058 DT 31.05.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) VASILIKA GJIKA Skrapar 42,500 2013-06-13 2013-06-20 65 1026037 2013 1026037 FATURE 05/6217269 DT 11.06.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 294 2013-06-13 2013-06-20 63 1026037 2013 1026037 FATURE 174/08746048 dt 31.05.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 25,136 2013-07-01 2013-07-01 67 1026037 2013 1026037 FATURE 113964271/05-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 499,553 2013-07-01 2013-07-01 66 1026037 2013 1026037 PAGA/07-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) ALBTELEKOM SH.A. Skrapar 4,021 2013-07-03 2013-08-05 68 1026037 2013 1026037 FATURE 715281845/05-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) DYRMISHI Skrapar 64,750 2013-07-03 2013-08-05 69 1026037 2013 1026037 FATURE 9/4088059/dt 28.06.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 504,453 2013-08-07 2013-08-09 76 1026037 2013 1026037 PAGA/08-2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 28,837 2013-08-07 2013-08-09 77 1026037 2013 1026037 FATURE 113981734/06-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) SOKOL LAZE Skrapar 41,900 2013-07-05 2013-08-19 75 1026037 2013 1026037 FATURE 01/0009424/dt 05.07.2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria e Pyjeve Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 521,115 2013-09-02 2013-09-02 88 1026037 2013 1026037 PAGA/09-2013 DR.SHERB.PYJOR SKRAPAR