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)
Nd-ja Pastrim Gjelbrimit (0202) All All 38,112,112.00 255 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,168,084 2013-03-04 2013-03-05 2421020032013 paga shkurt 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,132,943 2013-04-01 2013-04-02 3621020032013 paga mars 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 54,099 2013-04-08 2013-04-09 3721020032013 2102003 gjelberimi per ''proko''
Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 9,700 2013-04-08 2013-04-09 4121020032013 2102003 gjelberimi per dhimiter marini
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 5,728 2013-04-08 2013-04-09 3821020032013 2102003 gjelberimi per albtelekom klienti nr 310001890859 shkurt 2013
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 214,000 2013-04-08 2013-04-09 3921020032013 2102003 gjelberimi per zamira vrapi
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-04-09 2013-04-10 4521020032013 pension ushqimor per mimoza dekollari nga gjelbrimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI Berat 9,500 2013-04-09 2013-04-10 4221020032013 materiale lik fatura prill 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2013-04-25 2013-04-26 4621020032013 2102003 GJELBERIMI PER UJESJELLESIN KONTRATA 3135003 MARS 2013
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-05-14 2013-05-15 5021020032013 pension ushqimor per mimoza dekollari nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2013-05-14 2013-05-15 5621020032013 uje lik fat prill 2013 kontrata 3135003 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) GENTIAN DEMIRI Berat 30,000 2013-05-14 2013-05-16 5221020032013 materiale lik fat janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 340,000 2013-05-14 2013-05-16 5321020032013 plehra kimike lik fat nentor 2011 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 11,097 2013-05-14 2013-05-16 5421020032013 telefom lik fat mars-prill 2013 klienti 210001890859 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 8,800 2013-05-14 2013-05-16 5121020032013. materiale lik fat janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 30,200 2013-05-14 2013-05-16 5121020032013 materiale lik fat janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 54,099 2013-05-14 2013-05-16 5521020032013 karburant lik fat maj 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 400,000 2013-05-16 2013-05-21 5821020032013 tapet e fara bari lik fat janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,189,534 2013-06-03 2013-06-04 6021020032013 pagat maj 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-06-07 2013-06-10 6121020032013 pension ushqimor maj 2013 per mimoza dekollari nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 215,000 2013-05-23 2013-06-12 5921020032013 mateiale lik fatura janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 31,684 2013-06-13 2013-06-20 6521020032013 takse qarkullimi lik fatura qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SGS AUTOMOTIVE ALBANIA Berat 2,700 2013-06-13 2013-06-20 6421020032013 kolaudim mjeti lik fat qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 5,393 2013-06-25 2013-06-26 6721020032013 2102003 energji elektrike lik fat maj 2013 kontrata A-16366,A-15255 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,175,968 2013-07-01 2013-07-02 7421020032013 paga qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-07-04 2013-07-04 7521020032013 pension ushqimor per mimoza dekollari nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 3,208 2013-07-11 2013-07-31 7921020032013 2102003 energji elektrike lik fat qershor 2013 kontrataBE1A1200224015255 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 13,728 2013-07-11 2013-07-31 8021020032013 uje lik fat maj - qershor 2013 kontrata 3135003 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 10,000 2013-06-25 2013-08-05 6621020032013 sherbime lik fat qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) JUPITER COMPUTER SYSTEMS Berat 16,660 2013-06-26 2013-08-05 6821020032013 materiale zyre lik fat qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 5,638 2013-06-26 2013-08-05 6821020032013 telefon lik fat maj 2013 klienti 310001890859 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 10,000 2013-06-25 2013-08-05 7021020032013 materiale disifektuse lik fat qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 200,000 2013-06-25 2013-08-05 7221020032013 peme , materiale mbrojtje toke lik fat janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 43,338 2013-06-25 2013-08-05 7321020032013 karburant lik fatura qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,175,968 2013-08-07 2013-08-07 8421020032013 pagese per pagat e punonjesve ,Korrik 2013 nga Ndermarrja e Gjelberimit Berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2013-08-09 2013-08-09 8721020032013 pension ushqimor per mimoza dekollari nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,175,968 2013-08-07 2013-08-15 8421020032013 pagese per pagat e punonjesve ,Korrik 2013 nga Ndermarrja e Gjelberimit Berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,165,418 2013-05-02 2013-05-02 4721020032013 paga prill 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,197,168 2013-09-02 2013-09-03 8821020032013 2102003 gjelberimi pagat gusht 2013
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 13,728 2013-09-13 2013-09-20 9121020032013 gjelberimi berat lik fat korrik-gusht 2013 kontrata 3135003