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)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 93,686 2012-02-08 2012-02-10 710050782012 BORDI KULLIMIT SHKODER FAT. 36608757, DHEJTOR 2011 KLIENTI C1003662
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 18,839 2012-02-08 2012-02-10 1510260192012 1026019 Pyjore Lushnje telefon grup kodi c 1004123 fat.365999247
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 106,833 2012-02-09 2012-02-10 2610260082012 Drejtoria Pyjore ndalesa page Eagle mobile
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 132,485 2012-02-10 2012-02-13 1310130472012 Drejtoria e Shendetit Publik Tropoje detyrimet per muajin nentor dhe dhjetor 2011
Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Tirane 310,808 2012-02-13 2012-02-13 8410040012012 602 ministria ekonomise.lik ft cel nr kl c 1001456
Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 15,388 2012-02-13 2012-02-13 910110782012 600 SHKOLLA E MESME ELRKTRIKE TELEFON DHJETOR 2011 KLIENTI C1006202
Komuna Petrele (3535) EAGLE MOBILE Tirane 77,173 2012-02-10 2012-02-13 10/27950012012 600+602 kom petrele telefon dhjetor 2011 klient c1001924
Nd-ja Sherbimeve Komunale (0707) EAGLE MOBILE Durres 5,000 2012-02-10 2012-02-13 5021070132012 2107013 ND/JA KOMUNALE DURRES 0707 REXH MEMA
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 16,077 2012-02-13 2012-02-13 2310130632012 602 QKCSA telefon ft 36599378 kod kl C1004319
Ndermarrja punetoreve nr. 3 (3535) EAGLE MOBILE Tirane 116,943 2012-02-13 2012-02-13 1421011562012 Nderm Nr 3 Punt celular dhjetor 2011 lista
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 177,193 2012-02-10 2012-02-13 2410100492012 SHP TEL DHJETOR 2011 TATIMET FIER
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) EAGLE MOBILE Diber 29,358 2012-02-10 2012-02-13 0910060592012 RAJ.- RRUGORE DIBER PAGES EAGLE DHJETOR 2011
Sp. Mat (0625) EAGLE MOBILE Mat 102,166 2012-02-10 2012-02-13 10/10130782012 Telefon Dhjetor 2011 Spitali Burrel (1013078)
Sp. Has (1812) EAGLE MOBILE Has 66,886 2012-02-10 2012-02-13 10/10130702012 1812 EAGLE SPITALI HAS 1013070 FAT 36608765 DT 01.01.2012
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 12,350 2012-02-10 2012-02-13 7810060012012 600 MPPT telefon dhjetor 2011 klienti C1001071
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 467,870 2012-02-10 2012-02-13 4810100392012 602 Drejt e Pergj e Tatimeve shp tel cel + ndalese nga paga tel cel fat dhjetor 2011 sr nr 36608365
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 84,948 2012-02-10 2012-02-13 1810120602012 602 I M K Tel .Eagle Janar 2012 Me bordero
Sp. Tropoje (1836) EAGLE MOBILE Tropoje 189,657 2012-02-10 2012-02-13 1510130872012 Drejtoria e Sherbimit Spitalor Tropoje detyrime telefoni permbledhse jana 2012
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 594,567 2012-02-13 2012-02-13 1410120242012 600+602 T O B TEL.EAGLE NDALESE NGA PAGAT ME BORDERO Janar 2012
Komuna Petrele (3535) EAGLE MOBILE Tirane 4,473 2012-02-10 2012-02-13 10/1/27950012012 600 kom petrele telefon dhjetor 2011 klient c1001924
Zyra Arsimore Kurbin (2019) EAGLE MOBILE Laç 737 2012-02-10 2012-02-14 4810111212012 KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FATURE NR 36617617 DT 31.12.2011-01.01.2012 DHJETOR 2011
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EAGLE MOBILE Tirane 94,152 2012-02-09 2012-02-14 710141002012 600-Drejt.Sherb.Proves ndales telefona nga paga JANAR 2012
Spitali Shkoder (3333) EAGLE MOBILE Shkoder 1,215,496 2012-02-14 2012-02-14 1610130122012 ndalese telefoni spitali fat nr 36589496tetor,36598834 nentor 2011
Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 665,843 2012-02-14 2012-02-14 1910100402012 1010040 600 Drejt Rajon Tatimore Tirane ndalese tel cel nga paga bordero dt 31.01.2012 fat nr sr 113023786 dt 6.01.2012
Drejtoria Arsimore Shkoder (3333) EAGLE MOBILE Shkoder 4,933 2012-02-14 2012-02-14 3610110332012 DREJTORIA ARSIMORE SHKODER FAT. 36587586 MUAJI NENTOR 2011
Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korçe 133,908 2012-02-09 2012-02-14 2010100552012 NDALESE PAGE PER TELEFON KLIENTI NR.C1001957 DREJTORIA RAJONALE TATIMORE KORCE
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 30,506 2012-02-09 2012-02-14 11410110402012 602 Up inxh mekanike tel dhjetor 2011
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 19,512 2012-02-14 2012-02-14 1910120852012 602 Agj. SH .ARKEOLOGJIK Tel Janar 2012 Nr Klienti C 1001436500000
Bashkia Permet (1128) EAGLE MOBILE Permet 1,305 2012-02-14 2012-02-15 4521350022012 TEL.C. B.PERMET
Drejtoria Arsimore Korce (1515) EAGLE MOBILE Korçe 172,535 2012-02-14 2012-02-15 4110110152012 NDALESE PAGE PER TELEFON DREJTORIA ARSIMORE RAJONALE KORCE
Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Tirane 233,944 2012-02-14 2012-02-15 1010050012012 1005001 min.bujqesise eagle c1001579,f36598405,
Zyra e Permbarimit Korce (1515) EAGLE MOBILE Korçe 33,717 2012-02-14 2012-02-15 1410140252012 NDALESE NGA PAGA PER TELEFON CELULAR JANAR KLIENTI C1004933 ZYRA E PERMBARIMIT KORCE
Drejtoria Arsimore Korce (1515) EAGLE MOBILE Korçe 88,251 2012-02-14 2012-02-15 4010110152012 NDALESE PAGE PER TELEFON DREJTORIA ARSIMORE RAJONALE KORCE
Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 37,074 2012-02-14 2012-02-15 1921011132012 Drejtora konvikteve lik eagle dhjetor2011 listepagesa nentor
Sp. Permet (1128) EAGLE MOBILE Permet 46,542 2012-02-10 2012-02-15 3713081 SPITALI EAGLE DHJETOR 2011
Sp. Kolonje (1514) EAGLE MOBILE Kolonje 131,395 2012-02-14 2012-02-15 2210130722012 1013072SPITALI KOLONJE SHERBIME TELEFONI MOBILE PER MUAJIN DHJETOR 2011.FATURA NR.SERIE;36608845 DHE FATURA E LLOGARITUR NR.SERIE;36542877 PRILL 2011NR.KLIENTIT C1003788
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 4,277 2012-02-16 2012-02-17 3021350022012 TEL.C.IG. P.GJELBERIMI
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 579 2012-02-16 2012-02-17 3421350022012/ TEL.C.IG. P.GJELBERIMI
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 3,190 2012-02-16 2012-02-17 3521350022012/ TEL.C.IG. P.GJELBERIMI
Drejtoria e Sherbimeve te Brendshme (3535) EAGLE MOBILE Tirane 22,413 2012-02-16 2012-02-17 5610160012012 600-602-Aparat.Min.Brende kuote telefoni,kodi 2177414,2188317,fat Janar 2012