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 Sherbimeve Publike (0232) All All 33,399,466.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 220,000 2013-10-03 2013-10-24 99 2139008 2013 2139008 FATURE 30/029825 REF CN/91482 DT 12.08.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 795,700 2013-10-03 2013-10-24 99 2139008 2013 2139008 FATURE 500/08179557 DT 02.09.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) HYSEN QOJLE Skrapar 20,000 2013-10-21 2013-10-25 113 2139008 2013 2139008 PER DRITA DOLLANI V.GJYQESOR 829 DT 17.09.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2013-10-21 2013-10-25 114 2139008 2013 2139008 PER MELEQ COLLAKU V.GJYQESOR APELIMI 984 DT 24.11.2011 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2013-10-21 2013-10-25 115 2139008 2013 2139008 PER ILIRJAN KOROMANI V.GJYQESOR APELIMI 984 DT 24.11.2011 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 260,000 2013-09-10 2013-10-21 89 2139008 2013 2139008 FATURE 41/0011945/referenc 88634 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 853,635 2013-11-01 2013-11-01 116 2139008 2013 2139008 PAGA /11-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 41,958 2013-11-01 2013-11-01 117 2139008 2013 2139008 PAGA kont /11-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 8,697 2013-11-01 2013-11-01 118 2139008 2013 2139008 FATURE 114041703/SHT-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 250,000 2013-11-21 2013-11-22 124 2139008 2013 2139008 FATURE 32/000993 dt 16.11.2013 u.prok 16 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 295,000 2013-11-21 2013-11-22 125 2139008 2013 2139008 FATURE 41/0011945 dt 10.09.2013 u.prok 15 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 867,706 2013-12-04 2013-12-05 126 2139008 2013 2139008 PAGA /11-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 46,620 2013-12-04 2013-12-05 127 2139008 2013 2139008 PAGA ''kont''/11-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,040 2013-12-04 2013-12-05 128 2139008 2013 2139008 FATURE 114061686/10-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PLUS COMMUNICATION Skrapar 5,000 2013-12-04 2013-12-05 129 2139008 2013 2139008 FATURE 112720573,112751116/06,07-2013 KOD 13146 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 3,700 2013-12-04 2013-12-05 130 2139008 2013 2139008 DJETA /11-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 13,400 2013-12-04 2013-12-05 131 2139008 2013 2139008 DJETA /11-2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 19,050 2013-12-10 2013-12-11 132 2139008 2013 2139008 FATURE 33/000996 dt 06.12.2013 u.prok 17;fature 34/000997 dt 05.12.2013 u.prok 18 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARMANDO MUSTAFALLARI Skrapar 7,000 2013-12-18 2013-12-19 141 2139008 2013 2139008 FATURE 35/5595334 dt 16.12.201 u.prok 20 DT 10.12.2013 P-VERB DT 16.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 9,600 2013-12-20 2013-12-23 142 2139008 2013 2139008 FATURE 89/7004939 dt 13.12.2013 u.prok 21 DT 16.12.2013 P VERB DT 19.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 147,500 2013-12-16 2013-12-18 133 2139008 2013 2139008 FATURE 17/029063 dt 28.12.2012 u.prok 57DT 03.12.2012 P-VERB DT 28.12.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) ARBEN HAJDARI Skrapar 9,000 2013-12-17 2013-12-18 139 2139008 2013 2139008 FATURE 41/001923 dt 13.12.2013 u.prok 19 DT 09.12.2013 P-VERB DT 09.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) LIME GERMENJI Skrapar 70,000 2013-12-17 2013-12-18 140 2139008 2013 2139008 FATURE 12/006956-006957 dt 09.12.2013 u.prok 20 DT 05.12.2013 P-VERB DT 05.12.2013 CN:34017ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 153,400 2013-12-27 2013-12-30 143 2139008 2013 2139008 FATURE 93/7006999 dt 26.12.2013 u.prok 21 DT 23.12.2013 CN/51325/12252013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR