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
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 82,051 2012-09-03 2012-09-04 13421011352012 600+602 Min.Bashkia 10-telefoni fat.36658336 dt.01.07.2012 nr.klientit c1003972
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 918,711 2012-09-03 2012-09-04 22810170922012 602-600-REP 1320,tel Korrik 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 59,333 2012-09-03 2012-09-04 11910050072012 TDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 GUSHT 2012 SIPAS BORDERO
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 33,831 2012-09-03 2012-09-04 10210260232012 DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI KORRIK 2012 NR.KLIENTIT C100870 NR.FAT.36677134
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 37,207 2012-09-04 2012-09-04 17210050792012 600 bordi kullimit shp tel cel kodi C1004320 fat nr 36677345 dt 4.09.2012
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 48,775 2012-09-03 2012-09-04 128 1026027 2012 TELEFON KORRIK NR.SERIE 36677063 D.PYJORE 1026027
Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 3,357 2012-09-03 2012-09-04 44510100772012 602 drejt pergj doganave. lik ft cel
Komuna Fierze (1836) EAGLE MOBILE Tropoje 8,061 2012-09-03 2012-09-04 14528230012012 Komuna Fierze Tropoje, likujdim telefon per muajn korrik 2012,kod.abun. 699798, 6999806
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 190,996 2012-09-04 2012-09-04 124210110402012 600 Up inxh MATEMATIK FIZIKE FAT QERSHOR KORRIK 2012 KLIENTI C 1005960
Kultura & Sporti (Sht.Pushimit Dr.) (0707) EAGLE MOBILE Durres 3,709 2012-09-03 2012-09-04 11610160862012 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME TELEFONI
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 393 2012-09-03 2012-09-04 134/21011352012 600+602 Min.Bashkia 10-telefoni fat.36658336 dt.01.07.2012 nr.klientit c1003972
Reparti Ushtarak Nr.6630 Tirane (3535) EAGLE MOBILE Tirane 1,041,778 2012-09-03 2012-09-04 20610170782012 600,REP 6630,telefon,kodi C10039,C100,fat Prill,Maj 2012
Zyra Arsimore Kolonjë (1514) EAGLE MOBILE Kolonje 18,280 2012-09-03 2012-09-04 15410111122012 1011112 ZYRA ARSIMORE KOLONJE NDALESE NGA PAGA PER SHERBIM TELEFON MOBILE PERIUDHA KORRIK 2012,NE BAZE TE AKTMARRVESHJE NR 240 DHE 1104 PROT DT 11.05.2012
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 11,666 2012-09-03 2012-09-04 9610910012012 1091001 kmd tel gusht 2012
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 50,464 2012-09-04 2012-09-04 7310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Korrik 2012.
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 106,475 2012-09-03 2012-09-04 15010130032012 telefon likujdim fatura qershor 2012 klienti C1003597 nga d.sh.publik berat 1013003
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 128,511 2012-09-03 2012-09-04 10010040042012 600,602 Rep,insp,shpet,min.lik ft cel fatura korik 2012 seri 36683524 kod abonenti 510985
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 180,233 2012-09-03 2012-09-04 39710060012012 600-602-MPTTT telefon korrik 2012,kodi C1001071
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 102,550 2012-09-03 2012-09-04 21310130712012 SPITALI TELEFON GUSHT 2012
Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 20,935 2012-09-04 2012-09-04 10010260122012 PYJORE FATURE NR 36677262 DATE 31.07.2012
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 22,706 2012-09-03 2012-09-04 158 1005037 2012 TELEF CELULAR GUSHT KL C1006136 1005037DRBU
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 490,689 2012-09-03 2012-09-04 24910111402012 Fak Shk Natyres pages telef m qershor korrik gusht 2012 bord 3.9.12
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 9,746 2012-09-03 2012-09-04 10210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI C1003865
Qarku Berat (0202) EAGLE MOBILE Berat 13,644 2012-09-03 2012-09-04 27420420012012 likujdim fatura e muajit korrik 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 19,773 2012-09-03 2012-09-04 12310130292012 1812 eagle mobile dshp has 1013029 fat 36677066 dt 01.08.2012
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 66,134 2012-09-03 2012-09-04 16510260222012 1026022 SH. PYJOR POGRADEC NDALESA NGA PAGA PER TELEFONA GUSHT 2012
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 29,556 2012-09-03 2012-09-04 10710130352012 DR.SH.PARESOR LIK FATURE KORRIK 2012 2012
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 25,245 2012-09-03 2012-09-04 21321010492012 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON KLIENTI C1006481 FAT 36682946
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 738 2012-09-03 2012-09-05 13710100602012 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT QERSHOR 2012 PER KLIENTIN C 1001947 PER Z.SHKELQIM GERBI
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 11,126 2012-09-04 2012-09-05 10910260192012 1026019 Pyjore Lushnje telefon grup qershor kodi c 1004123 fat.3667904
Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 17,763 2012-09-04 2012-09-05 64/110110782012 600 SHKOLLA E MESME ELRKTRIKE TELEFON Qershor 2012KLIENTI C10060202
Drejtoria Metrologjise e Kalibrimit (3535) EAGLE MOBILE Tirane 143,579 2012-09-04 2012-09-05 31810041092012 600 Drejt pergj metrologjise.lik ft cel nr kl c 1004657 korik 2012 ft 36679945 dt 1.8.12
Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 47,938 2012-09-04 2012-09-05 6310870112012 602 INSPEKTORIATI QENDROR CEL FAT 36681571 DT 1.08.2012 AB C1006133
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 49,101 2012-09-05 2012-09-05 14710050682012 1005068 BORDI I KULLIMIT DURRES KRUJE TELEFON GUSHT 2012
Reparti Ushtarak nr.4400 Tirane (3535) EAGLE MOBILE Tirane 18,546 2012-09-05 2012-09-05 20610171202012 600,REP 4400,telefon,kodi 2412477,2412415,2412471,2412464,2412413
Qarku Berat (0202) EAGLE MOBILE Berat 1,034 2012-09-04 2012-09-05 275/120420012012 telefon likujdim fatura qershor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 19,700 2012-09-04 2012-09-05 13210050812012 1005081 Bordi Kullimit Lushnje detyrimet pajtimit gusht 2012 kodi 3710403
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 84,154 2012-09-04 2012-09-05 17110050082012 NDALESE TELEFON DREJT.RAJ.BUJQ.USHQIMIT ELBASAN
Spitali Fier (0909) EAGLE MOBILE Fier 31,613 2012-09-05 2012-09-05 27810130172012 TEL EAGLE SPITALI FIER
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 27,053 2012-09-04 2012-09-05 10910260202012 pyjore per paga 1026020