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
Spitali Lushnje (0922) EAGLE MOBILE Lushnje 416,840 2012-08-08 2012-08-09 22010130222012 1013022 Spitali Lushnje ndalesa telef.maj-qershor 2012
Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 6,409 2012-08-03 2012-08-13 18410170872012 600+602 REP 6001 Tel. FAT Qershor 2012
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 248,397 2012-08-10 2012-08-13 17021011462012 nd/nr 1 punetore lik telefon korrik listepagesa qershor 2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 23,312 2012-08-10 2012-08-13 12910260062012 ND. PYJORE DIBER lik. fatura nr. 3636667870 dt. 01.07.2012
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 1,344 2012-08-03 2012-08-13 26910100392012 602 Drejt e Pergj e Tatimeve .lik ft cel
Komuna Kozare (0217) EAGLE MOBILE Kuçove 1,644 2012-08-10 2012-08-13 28025310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 3,682 2012-08-03 2012-08-13 19410130762012 SPITALI LIK FATURE QERSHOR 2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 10,396 2012-08-10 2012-08-13 27925310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Drejtoria e shendetit publik Tepelene (1134) EAGLE MOBILE Tepelene 38,944 2012-08-06 2012-08-13 76/10130462012 eagle mobile d sh p tep fat e dates01.06.2012 dhe 01.04.2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 1,895 2012-08-10 2012-08-13 13010260062012 ND. PYJORE DIBER lik. fatura nr. 36667870 dt. 01.07.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 345 2012-08-10 2012-08-13 28125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 454,538 2012-08-13 2012-08-13 12510100402012 602-DREJT RAJONALE TATIMORE DETYRIM TELEFON I QERSHOR 2012
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EAGLE MOBILE Tirane 11,363 2012-08-06 2012-08-13 15210100972012 602-DREJT E PARAN PAST TE PARAVE .lik ft cel kod ab c1001947
Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 70,704 2012-08-10 2012-08-10 6321011612012 Agj.Konsumatorit lik telef fat seri 36674464 dt 01.07.2012
Sp. Kruje (0716) EAGLE MOBILE Kruje 1,087 2012-08-09 2012-08-10 15110130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR 2012
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 57,396 2012-08-10 2012-08-10 9010130472012 Drejtotia e Shendetiti Publik Tropoje detyrime eagl per muajin korrik 2012
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 66,540 2012-08-09 2012-08-10 85 1010076 2012 TELEFONAT EAGLE MUAJI QERSHOR 2011 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 36667353
Sp. Permet (1128) EAGLE MOBILE Permet 42,892 2012-08-09 2012-08-10 25710130812012 SPITALI FAT NR 36667602 QESHOR 2012
Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 41,101 2012-08-10 2012-08-10 14310130582012 602,600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER TEL,KONTR C1003334,FAT 1/6/12-30/6/12 FAT S 36667490 D 1/7/12
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 305,918 2012-08-09 2012-08-10 23110130822012 1013082 SPITALI POGRADEC PER PAGESEN E TELEFONIT NDALESA NGA PAGA
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 33,507 2012-08-06 2012-08-14 26410260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave cel fat 36667359
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 805,722 2012-08-13 2012-08-14 27210170312012 1017031 REP USHT 2001 SHPENZIME TELEFONI
Drejtoria e Pergjitheshme e Rrugeve (3535) EAGLE MOBILE Tirane 2,692 2012-08-08 2012-08-15 66510060542012 602-DPRR TELEFON SHKRESA 1015/3 DT 6.08.12
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 6,154 2012-08-15 2012-08-15 12221350022012 TEL.C. KL.C1003566 F.QERSHOR P.GJELBERIMI
Drejtoria Arsimore Durres (0707) EAGLE MOBILE Durres 45,908 2012-08-14 2012-08-15 17010110072012 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIPAS BORDEROSE GUSHT 2012
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 52,650 2012-08-15 2012-08-15 12810050062012 1005006 drejtoria e bujqesise ndalese paga beze per shlyerje te eagle mobile per muajin qershor 2012
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 55,644 2012-08-11 2012-08-15 14210260182012 PYJORJA LIK FATURE QERSHOR 2012
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 17,335 2012-08-15 2012-08-15 10210050712012 ( BORDI KULLIMIT 1005071 ) NDALESE NGA PAGA
Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 7,205 2012-08-14 2012-08-15 12010060992012 600 Instituti Transportit telefon,fat qershor 2012
Spitali Psikiatrik Vlore (3737) EAGLE MOBILE Vlore 20,516 2012-08-14 2012-08-15 152 1013060 2012 PSIKIATRIA 1013060 EAGLE QERSHOR KL C1003496
Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 2,704 2012-08-15 2012-08-15 4010250562012 ZYRA RAJON E NDIH. EKON.LIK FAT.QERSHOR 2012 CLIENT:C103812
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,153 2012-08-15 2012-08-16 109/10050752012 Bordi Kullimit (1005075) Telefon Muaj Qershor 2012 Nr.Klientit C1006115
Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) EAGLE MOBILE Tirane 4,000 2012-08-10 2012-08-17 7610120882012 602 Zyra e SH Turistik telef m qershor 2012 klienti C1003647
Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 19,990 2012-08-09 2012-08-17 15210730012012 KQZ lik tel fat maj 2012 kontr 25 dt 27.02.2009 abonenti C1000551
Federata Shqipetare e Ciklizmit (3535) EAGLE MOBILE Tirane 10,990 2012-08-13 2012-08-17 4110120332012 604 Federata Shqiptare e Ciklizmit.telefon qershor 2012 klienti C1003719
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 13,595 2012-08-17 2012-08-17 16910100412012 600 Drejt e Tat Pag te Medhenj TELEFON FAT C1001911 QERSHOR 2012
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 88,321 2012-08-13 2012-08-17 26810170312012 1017031 REP USHT 2001 SHPENZIME TELEFONI
Drejtoria e Pyjeve Lezhe (2020) EAGLE MOBILE Lezhe 37,170 2012-08-15 2012-08-17 7210260172012 SHERB PYJOR LEZHE LIK FAT.QERSHOR 2012 CLIENT:C1003699
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 13,255 2012-08-17 2012-08-17 17010100412012 600 Drejt e Tat Pag te Medhenj TELEFON FAT C1001911 QERSHOR 2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 10,562 2012-08-10 2012-08-17 27825310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609