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)
Shtepia e te moshuarve Gjirokaster (1111) All All 44,719,695.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,934 2013-03-20 2013-03-21 3721150192013 SH.M.GJ 2115019 liste pagese 01,02/2013 per mjeken
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 670,088 2013-03-01 2013-03-01 2521150192013 2115019 SHMGJ PAGAT 02/2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 21,356 2013-03-05 2013-03-05 2621150192013 21150190SHMGJ LISTE PAGESE SHKURT 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 651,450 2013-04-01 2013-04-01 3821150192013 SHMGJ 2115019 PAGAT MARS 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-04-01 2013-04-01 3921150192013 SHMGJ 2115019 PAGAT MARS 2013 PER LUBJANA XHEMALIN
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 66,396 2013-04-05 2013-04-08 4021150192013 2115019 PENSIONET NGA BUXHETI PRILL 2013
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 36,729 2013-04-08 2013-04-08 4221150192013 SH.M.GJ 2115019 liste pagese 01,02 ,03/2013 peR SANITAREN ME KONTRATE
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 25,000 2013-04-08 2013-04-08 4121150192013 SH.M.GJ 2115019 Liste pagese per KLODIAN MICKEN UP NR 12 DT 04/04/2013,
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 13,000 2013-04-08 2013-04-08 4321150192013 SH.M.GJ 2115019 Liste pagese dieta
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 30,000 2013-04-09 2013-04-10 4821150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN JANAR 2013 SIPAS V.GJYKATES
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 30,000 2013-04-11 2013-04-15 4921150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN shkurt 2013 SIPAS V.GJYKATES
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 175,719 2013-04-11 2013-04-15 5021150192013 SH.M.GJ 2115019 ushqime Rifreskim kontrate u blerje 4126
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 176,402 2013-04-11 2013-04-15 5121150192013 SH.M.GJ 2115019 ushqime Rifreskim kontrate u blerje 4125
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2013-04-17 2013-04-18 5321150192013 SH.M.GJ 2115019 shpenz varimi per Emin Hysenin seria nr 6177374 , kontrata04/01/2013, fatnr 10
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 135,038 2013-04-23 2013-04-23 5421150192013 2115019 SHMGJ 2115019 ENERGJI 16/01/2013-15/02/2013 kontrata nr k-036297
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 168,678 2013-04-23 2013-04-23 551150192013 SH.M.GJ 2115019 ushqime , rifreskim kontrate, 23/02/2012, fh nr 10 u blerje 4187
Shtepia e te moshuarve Gjirokaster (1111) KRYQI I KUQ SHQIPTAR Gjirokaster 10,000 2013-04-29 2013-04-29 5221150192013 SH.M.GJ 2115019 UP NR 19 DT 9/04/2013, FATNR 1 DT 16/04/2013, SERIA 5453822, KERKESE PER BASHKEPUNIM
Shtepia e te moshuarve Gjirokaster (1111) RIGELS ÇELO Gjirokaster 32,400 2013-04-29 2013-04-29 5621150192013 2115019 SHMGJ KONTRATE 06/01/2012 PAGESA PER 01/2013-03/2013
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 159,000 2013-02-04 2013-02-06 1321150192013 SHMGJ 2115019 SHPENZ VARRIMI FA NR 58 DT 13/11/2012 FAT 21 DT27/12/2012
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 101,807 2013-02-06 2013-02-06 1621150192013 2115019 SHMGJ 2115019 FAT 15/11/2012-14/12/2012 NR KONTRATES K-036297
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,808 2013-02-04 2013-02-06 1221150192013 SHMGJ 2115019 TEL 12/2012NR SER 708996409
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 324,068 2013-02-04 2013-02-06 921150192013 SHMGJ 2115019 USHQIME UBL NR 3851
Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 25,670 2013-02-04 2013-02-06 1321150192013 SHMGJ 2115019 kancelai up nr 36 dt 28/12/2012,fat 220 dt 28/12/2012, ser 5951098 fh nr 79 dt 31/12/2012
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 362,947 2013-02-04 2013-02-06 821150192013 SHMGJ 2115019 USHQIME UBL NR 3849
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 200,000 2013-02-06 2013-02-06 1621150192013 2115019 SHMGJ 2115019 F5953023, FH NR 73 DT 30/11/2012, UP
Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 31,615 2013-02-06 2013-02-06 1621150192013 2115019 SHMGJ MATERIALE TE NDRYSHME UP NR 23 FH NR 74,75,76,DT 18/12/2012, SER 5953956,5953957,5953958
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 293,410 2013-02-04 2013-02-06 921150192013 SHMGJ 2115019 USHQIME UBL NR 3850
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-05-03 2013-05-08 5821150192013 SH.M.GJ 2115019 Liste pagese prill 2013
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-05-03 2013-05-10 5921150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI prill 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-05-08 2013-05-13 6021150192013 SH.M.GJ 2115019 TE NDRYSHME GARENTINA SINANI TERHEQ ME cEK NR 0000821 EMERGJENCA
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,400 2013-05-15 2013-05-17 6121150192013 SHMGJ 2115019 TEL 02,03,04/2013nr klientit 1582687776
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2013-05-15 2013-05-17 6321150192013 SH.M.GJ 2115019 shpenz varimi per Qemal HalilinEmin Hysenin seria 6177372
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 349,830 2013-05-15 2013-05-17 6921150192013 SH.M.GJ 2115019 USHQIME , U /BLERJE NR 4280
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 60,000 2013-05-15 2013-05-17 6221150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN mars, prill, 2013 SIPAS V.GJYKATES
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,978 2013-05-15 2013-05-17 7021150192013 SH.M.GJ 2115019 liste pagese PRILL per mjeken
Shtepia e te moshuarve Gjirokaster (1111) OMEGA PHARMA GROUP Gjirokaster 8,382 2013-05-15 2013-05-17 6421150192013 SH.M.GJ 2115019 BARNA FARMACEUTIKE, FH NR 14 DT 26/04/2013, FATURA NR 54444 SERIA 12504858
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,788 2013-05-27 2013-05-28 7221150192013 SHMGJ 2115019 UJESJELLESI SHKURT 2013
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2013-05-15 2013-05-24 6321150192013 SH.M.GJ 2115019 shpenz varimi per Qemal HalilinEmin Hysenin seria 6177372
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,400 2013-05-15 2013-05-24 6121150192013 SHMGJ 2115019 TEL 02,03,04/2013nr klientit 1582687776
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 349,830 2013-05-15 2013-05-24 6921150192013 SH.M.GJ 2115019 USHQIME , U /BLERJE NR 4280