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 Ruget Rurale (0606) All All 98,800,525.00 234 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Ruget Rurale (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2013-06-10 2013-06-12 4320460122013 RR.RURALE 2013uji maj 2013
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 22,504 2013-05-27 2013-06-12 3420460122013 RR.RURALE 2013 2% TEL CELULAR DHJETOR JANAR ,SHKURT, MARS ,PRILL 2013
Nd-ja Ruget Rurale (0606) ABEDIN HYSEN AGOLLI Diber 146,930 2013-06-04 2013-06-14 3820460122013 RR.RURALE 2013 mim.mjet transp fat nr 7 date 23.05.13 date 22.05.13 up nr 6 date 08.05.13
Nd-ja Ruget Rurale (0606) TATJANA KICA Diber 9,500 2013-06-04 2013-06-14 4020460122013 RR.RURALE 2013 materiale pastrimi fat nr 13 date27.05.13 up nr 1 date 21.05.13
Nd-ja Ruget Rurale (0606) SHEHI DEDE Diber 338,220 2013-06-04 2013-06-14 4120460122013 RR.RURALE 2013 mim.rip. muresh fat nr 13 date 22.05.13 up nr 6 date 08.05.13
Nd-ja Ruget Rurale (0606) ABEDIN HYSEN AGOLLI Diber 168,000 2013-06-04 2013-06-14 3920460122013 RR.RURALE 2013 pjese kembimi fat nr 6 date22.05.13 up nr 3 date 22.04.13
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 15,000 2013-06-10 2013-06-17 5020460122013 RR.RURALE 2013 bonus kryetari maj 2013
Nd-ja Ruget Rurale (0606) ALB-LEAA Diber 419,479 2013-06-11 2013-06-18 4820460122013 RR.RURALE 2013EMERGJENCE PER 2012 HAPJE RRUGESH NGA BORA KONT. NR 829 DATE 31.12.12 FAT NR 207 DATE 06.06.13
Nd-ja Ruget Rurale (0606) SHEHU Diber 90,896 2013-06-11 2013-06-18 4920460122013 RR.RURALE 2013EMERGJENCE PER 2012 HAPJE RRUGESH NGA BORA KONT. NR 830 DATE31.12.12 FAT NR 207 DATE 06.06.13
Nd-ja Ruget Rurale (0606) DODA NDERTIM Diber 900,307 2013-06-11 2013-06-18 4720460122013 RR.RURALE 2013EMERGJENCA PER VITIN 2012 HAPJE RRUGESH NGA BORA DHE SHEMBJE FAT NR 11 DATE 05.06.13 KONT. NR 831 DATE 31.12.12
Nd-ja Ruget Rurale (0606) MEBA 96 Diber 700,000 2013-06-11 2013-06-18 4420460122013 RR.RURALE 2013NAFTE UP NR 1 DATE 12.04.13 FAT NR 158 DATE 30.05.13
Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,405,588 2013-07-02 2013-07-03 6020460122013 RR.RURALE 2013 PAGA NETO
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 552,080 2013-07-02 2013-07-03 2420460122013 RR.RURALE 2013 PAGA NETO
Nd-ja Ruget Rurale (0606) UNIVERSI Diber 1,013,898 2013-06-20 2013-08-05 4520460122013 RR.RURALE 2013 HAPJE RRUGESH NGA BORA EMERGJENCA 2012 FAT NR 11 DATE 25.05.13
Nd-ja Ruget Rurale (0606) SHEHU Diber 90,896 2013-06-21 2013-08-05 49.20460122013 RR.RURALE 2013 emergjence 2012 hapje rrugesh nr kontrate830 date 31.12.12
Nd-ja Ruget Rurale (0606) ABEDIN HYSEN AGOLLI Diber 327,000 2013-06-20 2013-08-05 5120460122013 RR.RURALE 2013pjese kembimi up nr 02 date 22.04.13 fat nr 8 date 06.06.13
Nd-ja Ruget Rurale (0606) ABEDIN HYSEN AGOLLI Diber 133,600 2013-06-20 2013-08-05 5220460122013 RR.RURALE 2013pjese kembimi up nr 03 date 22.04.13 fat nr 9 date 07.06.13
Nd-ja Ruget Rurale (0606) ABEDIN HYSEN AGOLLI Diber 181,700 2013-06-20 2013-08-05 5320460122013 RR.RURALE 2013sherbime mjet.transporti up nr 04 date 22.04.13 fat nr 10 date 06.06.13
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 44,000 2013-06-20 2013-08-05 5720460122013 RR.RURALE 2013 djeta
Nd-ja Ruget Rurale (0606) ZYRA PERMBARIMIT DIBER Diber 69,590 2013-06-20 2013-08-05 5820460122013 RR.RURALE 2013 vendim gjyqesor nr 534 date26.09.11
Nd-ja Ruget Rurale (0606) VATA/M Diber 115,020 2013-06-20 2013-08-05 5920460122013 RR.RURALE 2013 EMERGJENC HAPJE RRUGESH NGA BORA PER 2012 NR 73 DATE 10.06.13FAT
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 560,960 2013-08-09 2013-08-09 6920460122013 Rr.Rurale 2046012 paga neto korrik 2013
Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,516,588 2013-08-12 2013-08-12 0120460122013 RR.RURALE 2013 PAGA NETO
Nd-ja Ruget Rurale (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2013-08-21 2013-08-21 7620460122013 RR.RURALE 2013 uji korrik 2013
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 15,000 2013-07-08 2013-08-22 6220460122013 RR.RURALE 2013 bonus nafte qershor 2013
Nd-ja Ruget Rurale (0606) YLBER CANI Diber 50,001 2013-07-08 2013-08-22 6320460122013 RR.RURALE 2013 kancelari fat nr 3 date 03.07.13
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 560,960 2013-09-04 2013-09-04 7820460122013 Rr.Rurale 2046012 paga neto gusht 2013
Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 2,467,748 2013-09-04 2013-09-06 7820460122013 Rr.Rurale 2046012 paga neto gusht 2013
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 189,997 2013-10-03 2013-10-03 8520460122013 RR.RURALE 2013 PAGA NETO shtator 2013
Nd-ja Ruget Rurale (0606) RAIFFEISEN BANK SH.A Diber 451,764 2013-10-03 2013-10-03 8620460122013 RR.RURALE 2013 PAGA NETO shtator 2013
Nd-ja Ruget Rurale (0606) EURO LINES Diber 360,409 2013-09-10 2013-10-17 4620460122013 RR.RURALE 2013 EMERGJENC PER 2012 HAPJE RRUGESH FAT NR 993 DATE 01.06.13
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 49,500 2013-08-21 2013-10-17 6720460122013 RR.RURALE 2013 djeta korrik 2013
Nd-ja Ruget Rurale (0606) POSTA SHQIPTARE SH.A Diber 6,318 2013-08-21 2013-10-17 6820460122013 RR.RURALE 2013 posta korrik 2013
Nd-ja Ruget Rurale (0606) AJET CEMALLI Diber 80,000 2013-08-21 2013-10-17 7120460122013 RR.RURALE 2013 mirm.objekti fat nr 3 date 30.07.13korrik 2013
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 15,000 2013-08-21 2013-10-17 7520460122013 RR.RURALE 2013bonus korrik 2013
Nd-ja Ruget Rurale (0606) INSIG Diber 59,760 2013-09-24 2013-10-23 7720460122013 Rr.Rurale 2046012 sig makine fat nr 39 date 21.08.13
Nd-ja Ruget Rurale (0606) VLLAZNIA NDERTIM I.S Diber 360,144 2013-10-08 2013-10-24 872046012 2013 Rr.rurale 2046012 blerje skorje dhe krip kont. nr.348 date 26.09.13 fat nr.389 dat10.09.13shtator 2013
Nd-ja Ruget Rurale (0606) MEBA 96 Diber 563,200 2013-10-08 2013-10-24 8820460122013 RR.RURALE 2013 nafte fat nr 275 date 31.08.13 up nr.1date 12.04.13i
Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA Diber 15,000 2013-10-08 2013-10-24 902046012 2013 Rr.rurale 2046012 bonus shtator 2013
Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. Diber 13,687 2013-10-08 2013-10-24 902046012 2013 Rr.rurale 2046012 telefon shtator 2013