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
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 73,498 2012-09-03 2012-09-03 16810260082012 Drejtoria Pyjore ndalesa Eagle
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 73,021 2012-09-03 2012-09-03 14110100582012 lik telef korrik Dr.Raj. Tatim Taksave Kukes
Shkolla Pyjore Shkoder (3333) EAGLE MOBILE Shkoder 34,009 2012-09-03 2012-09-03 7610110582012 SHKOLLA PYJORE SHKODER FAT. 36671611 DT. 01.07.2012,FAT. 36680826 DT. 01.08.2012 KLIENTI C 1005663
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 25,292 2012-09-03 2012-09-03 114 1026037 2012 SKRAPAR Dr.Pyjore FATURE 36677182/2012 Kod.C1003976 INST 1026037
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 158,826 2012-09-03 2012-09-03 21421010492012 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON KLIENTI C1006481 FAT 36682946
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 62,172 2012-09-03 2012-09-03 156 10120602012 600 I M K telefon korrik 2012 nr kl c1004694
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 43,596 2012-09-03 2012-09-03 9510910012012 1091001 kmd ndalesa gusht 2012
Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) EAGLE MOBILE Tirane 16,134 2012-09-03 2012-09-03 8210120882012 602 Zyra e SH Turisstik telefon tetor 2011 derri gusht 2012
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 6,845 2012-09-03 2012-09-03 8810260282012 Pyjore ndalese eagle me numer klienti C1003808 periudha 01.07.2012 deri 31.07.2012
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 2,185 2012-09-03 2012-09-03 10610051192012 1005119 drejtoria e ushqimit per eagle mobile qershor 2012 klienti nr C1004598
Dega e Kujdesit Paresor Durres (0707) EAGLE MOBILE Durres 67,994 2012-09-03 2012-09-03 11010130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK CEL. KORRIK KL.387680,407166
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 169,231 2012-09-03 2012-09-03 17510100412012 600 Drejt e Tat Pag te Medhenj.lik ft cel nr kl c1001921
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 142,171 2012-09-03 2012-09-03 10510170362012 NDALES TELEFONI REPARTI 2223 VLORE 1017036
Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 27,907 2012-09-03 2012-09-03 7610110612012 602 SHKOLLA E MESME ARTISTIKE TEL FAT36679922,01.08.2012,KLC1004612
Ndermarrja punetoreve nr. 3 (3535) EAGLE MOBILE Tirane 196,392 2012-09-03 2012-09-03 12821011562012 Nd Punt nr 3 ik tel qershor +korrik 2012 fat 35676487 dt 01.07-.1.08
Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Tirane 74,262 2012-09-03 2012-09-03 13310170852012 600-602,Rep 6660,telefon,kodi C1006478,fat dt 01.08.2012
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 78,831 2012-09-03 2012-09-03 20010110482012 600 Akademia sporteve NDALESE TELEFONI FAT GUSHT 2012 NDAL. BORDERO GUSHT 2012
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 523,869 2012-09-03 2012-09-03 244 1012024 2012 600, ndalesa per tel celular, bordero gusht 2012
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 23,810 2012-09-03 2012-09-03 16710050022012 1005002 drejtoria e bujqesise per eagle mobile klienti nr C1005981 qershor korrik 2012
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 56,242 2012-09-03 2012-09-03 100 1010076 2012 TELEFONAT EAGLE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36676718
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 10,029 2012-09-03 2012-09-03 106/10130372012 Shendeti Publik (1013037) Telefoni Muaj Qershor 2012 Nr.klienti C1003971 Nr.Fat.36677179
Agjensia e Mjedisit dhe Pyjeve (3535) EAGLE MOBILE Tirane 72,409 2012-09-05 2012-09-06 165+16410260602012 602 AGJ MJEDISIT EL CEL FAT 36677335 KL C1004294
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 11,030 2012-09-06 2012-09-06 17010260102012 Sa paguar faturen e telefonit nga Angjesia e Mjedisit Gramsh
Komuna Bushat (3333) EAGLE MOBILE Shkoder 89,729 2012-09-06 2012-09-06 24627640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012, FT. 36676368 DT. 01.08.2012 ABONENTI C1000930
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 5,191 2012-09-05 2012-09-06 124/10050752012 Bordi Kullimit (1005075) Telefoni Nr.Klientit C1006115 Nr.Fat.36681567 Dt.1.8.2012
Drejtoria Arsimore rrethit Tirane (3535) EAGLE MOBILE Tirane 445,389 2012-09-05 2012-09-06 16210110362012 600 DREJTORIA ARSIMORE E RRETHIT tel klc1004795,gusht2012
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 16,924 2012-09-06 2012-09-06 14510260092012 LIKUJDIM FATURE PYJORJA FIER 1026009 NR KLIENTI C 1003977
Drejtoria e shendetit publik Gramsh (0810) EAGLE MOBILE Gramsh 51,082 2012-09-06 2012-09-06 13410130282012 Sa paguar faturen telefonike nga D.Sh.Publik Gramsh
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,093 2012-09-06 2012-09-06 24427640012012 KOMUNA BUSHAT SHKODER FAT. 36676368 DT. 01.08.2012 ABONENTI C1000930
Komuna Bushat (3333) EAGLE MOBILE Shkoder 361 2012-09-06 2012-09-06 24527640012012 KOMUNA BUSHAT SHKODER FAT. 36676368 DT. 01.08.2012 ABONENTI C1000930
Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 19,373 2012-09-06 2012-09-06 16810110882012 shpenz.telef. zyra arsimore kucove kod.1011088 akt.marrv.nr221 dt/17.06.2011 nr.fat.36604054 C1005539
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 7,190 2012-09-06 2012-09-06 76/10260262012 TELEFON PYJORJA
Komuna Kozare (0217) EAGLE MOBILE Kuçove 282 2012-09-06 2012-09-06 34025310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 200,798 2012-09-05 2012-09-06 14210160722012 602-Prefe.Qar.Tirane eagle,fat 36682715 korrik 2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 3,406 2012-09-06 2012-09-06 33825310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 23,056 2012-09-06 2012-09-06 8410130382012 drejt e shend publik per ndalesa tel korrik 2012
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 129,609 2012-09-05 2012-09-06 28610040232012 600, 602 Sherbimi Gjeologjik.lik ft cel qershor 2012 kod ab c1001354 fat ser 36667148 01.07.12
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 111,528 2012-09-05 2012-09-06 28710040232012 600, 602 Sherbimi Gjeologjik.lik ft cel korik 2012 kod ab c1001354 fat ser 36676518 01.08.12
Komuna Kozare (0217) EAGLE MOBILE Kuçove 8,531 2012-09-06 2012-09-06 33725310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 42,372 2012-09-06 2012-09-06 16910260102012 Sa paguar faturen per detyrimet telefonike D.Sh.Pyjore Gramsh