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)
Bordi i Kullimit Diber - Mat (0625) All All 221,780,622.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 1,836 2012-04-19 2012-04-25 51/10050752012 Bordi kullimit (1005075) Lik.Posta mars 2012 nr.fat.111 dt.30.3.2012
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 34,200 2012-02-02 2012-02-16 13/1005075/2012 Pagat Dhjetor 2011 Janar 2012 Albert Beco Bordi Kullimit Diber (1005075)
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 8,431 2012-02-02 2012-02-16 10/1005075/2012 Telefoni Dhjetor 2011 Nr.Klientit 1613286929 Bordi Kullimit (1005075)
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 687,974 2013-01-10 2013-01-11 110050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Dhjetor 2012 Nr.Pun.21
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 8,014 2013-01-18 2013-01-18 510050752013 1005075 Bordi Kullimit (1005075) Lik.Energj. Dhjetor 2012 Fat.nr.134011910 Kont.A 000325
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,537 2013-01-18 2013-01-18 210050752013 Bordi Kullimit (1005075) Lik. telefon Nentor 2012 Nr.Klientit C1006115
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 681,846 2013-02-04 2013-02-04 610050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.21
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 12,208 2013-02-08 2013-02-11 710050752013 Bordi Kullimit (1005075) Lik. Telefoni Fat.nr.36751276 & Nr.Klientit C1006115
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 1,428 2013-02-15 2013-02-18 1110050752013 Bordi Kullimit (1005075) Lik.Posta fat.nr. 572 dt.30.11.2012 & fat.nr. 623 dt.31.12.2012 7 fat.nr. 19 dt.31.01.2013
Bordi i Kullimit Diber - Mat (0625) RUÇI Mat 180,662 2013-02-15 2013-02-18 1310050752013 Bordi Kullimit (1005075) Lik. Karburant "Shtese Kont.Nr. 36 dt.07.01.2013 Fat.Nr. 1 Dt.07.02.2013
Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 9,195 2013-02-15 2013-02-18 1210050752013 Bordi Kullimit (1005075) Lik. Uje fat.nr. 320 dt.05.12.2012 & fat.nr. 360 dt.08.01.2013 &fat.nr. 392 dt.05.02.2013 kont.nr. 8041
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 9,837 2013-02-15 2013-02-18 1010050752013 Bordi Kullimit (1005075) Lik.Telefoni Nr.fat. 709085713 dt.05.01.2013 &fat.nr. 70973496 dt.05.02.2013 Nr.Klientit 1613286929
Bordi i Kullimit Diber - Mat (0625) KEVENJO Mat 91,733 2013-02-18 2013-02-19 1410050752013 Bordi Kullimit (1005075) Lik. Roje Private Shtese Kontr.Lik. Fat.Nr. 08 Dt.15.02.2013
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 170,000 2013-02-19 2013-02-20 1610050752013 Bordi Kullimit (1005075) Lik. detyr..V' 2012Dieta Muaj gusht-nentor 2012 Miratim List.pagesa nr.perf.6 min.
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 17,100 2013-02-19 2013-02-20 1710050752013 Bordi Kullimit (1005075) Lik. Ekzekt.Vend.Gjqyees.Albert Beco Muaj Dhjetor
Bordi i Kullimit Diber - Mat (0625) DEGA TATIMEVE MAT Mat 1,900 2013-02-19 2013-02-20 1810050752013 Bordi Kullimit (1005075) Lik.Tatim ekz.vend.gjyq.albert beco
Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 325,100 2013-02-18 2013-02-20 1510050752013 Bordi Kullimit (1005075) Lik. Mirmb.Mjetet transp.Sit.nr.1 dt.22.01.2013 fat.nr. 139 &140 Dt.23.01.2013 Urdh.prok.nr. 2 dt.16.01.2013
Bordi i Kullimit Diber - Mat (0625) IMERR MILKURTI Mat 161,920 2013-02-18 2013-02-20 1910050752013 Bordi Kullimit (1005075) Lik. Goma Pjes.kemb. Fat.nr. 141 & 142 Dt.23.01.2013 urdh.prok.nr. 3 dt.17.01.2013
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,940 2013-03-06 2013-03-07 2410050752013 Bordi Kullimit (1005075) Lik. Telefon. fat.nr. 36768279 dt.01.02.2013 klienti C1006115
Bordi i Kullimit Diber - Mat (0625) GERAND Mat 257,502 2013-03-06 2013-03-13 2210050752013 Bordi Kullimit (1005075) Lik. Garanci Pun.Objekt. Rehabili shkarkus katastrofik. ballej Shk/50dt.27.2.2013& Cert.Perf.marrjes dorezim dt.26.02.2013
Bordi i Kullimit Diber - Mat (0625) VLLAZNIA NDERTIM I.S Mat 216,020 2013-03-06 2013-03-13 2310050752013 Bordi Kullimit (1005075) Lik. Dety.Viti 12 Objekt. Ripar.Rez.Benj.Nr.2 Fat.nr.357 Dt.01.02.2013 Urdh.Prok.nr. 27 dt.23.10.2012
Bordi i Kullimit Diber - Mat (0625) VLLAZNIA NDERTIM I.S Mat 355,546 2013-03-06 2013-03-13 2110050752013 Bordi Kullimit (1005075) Lik.Garanci Obj." Mbroj.Drizi Potg.Viti 2011" Cbllok.fond. shk.49 dt.27.2.2013 Certifik.perfundimtare e marrje dorezim
Bordi i Kullimit Diber - Mat (0625) ENGJELLUSHE HYSA Mat 161,235 2013-03-07 2013-03-18 2610050752013 Bordi Kullimit (1005075) Lik. Kancelari fat.nr. 06 dt.25.1.2013 Urdh.prok.nr. 05 dt.21.1.2013
Bordi i Kullimit Diber - Mat (0625) ENGJELLUSHE HYSA Mat 39,110 2013-03-07 2013-03-18 2510050752013 Bordi Kullimit (1005075) Lik. Materiale pastrimi fat.nr.07 & 07/1 Dt. 25.01.2013 Urdh.prok.nr.06 dt.21.1.2013
Bordi i Kullimit Diber - Mat (0625) KEVENJO Mat 73,387 2013-03-20 2013-03-21 3310050752013 Bordi Kullimit (1005075) Lik. Sherb.Sig.Rojet fat.nr. 16 dt.06.03.2013
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 324 2013-03-20 2013-03-25 3010050752013 Bordi Kullimit (1005075) Lik.Posta fat.nr. 76 dt.28.02.2013
Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 1,637 2013-03-20 2013-03-25 3210050752013 Bordi Kullimit (1005075) Lik. Uje fat.nr. 18 dt.05.03.2013
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 219 2013-03-20 2013-03-25 3110050722013 1005075 Bordi Kullimit Lik.Energj fat.nr. 134308373 dt.10.01.2013
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 6,194 2013-03-20 2013-03-25 3410050752013 Bordi Kullimit (1005075) Lik.Telefonin fat.nr. 709970037 dt.05.03.2013 nr.klientit 1613286929
Bordi i Kullimit Diber - Mat (0625) ALKO-IMPEX GENERAL CONSTRUCION Mat 405,402 2013-03-27 2013-03-27 3510050752013 Bordi Kullimit (1005075) Lik.5% Garanci Punimesh Objekti.Reh.Kanali Klosit Shk/66 dt.13.3.2013 Certf.Perf.dorezim 12.03.2013
Bordi i Kullimit Diber - Mat (0625) ALBA DI Mat 396,669 2013-03-27 2013-03-28 36110050752013 Bordi Kullimit (1005075) Lik.5% Garanci Punimesh Objekti.Mbroj.lumi drini zi gjorice Shk/65 dt.13.3.2013 Certf.Perf.dorezim 08.03.2013
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 687,571 2013-03-01 2013-03-01 2010050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Shkurt 2013 List.Pagesa Nr.Pun.21
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 59,850 2013-04-01 2013-04-01 3710050752013 Bordi Kullimit (1005075) Lik. Vend.Gjqy. Paguhet Albert Becon Janar- Mars 2013 List.Pagesa
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 6,396 2013-04-01 2013-04-01 3810050752013 Bordi Kullimit (1005075) Lik.Telefoni fat.nr. 36783975 dt.01.03.2013 nr.klientit C1006115
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 685,812 2013-04-01 2013-04-01 3910050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Mars 2013 List.Pagesa Nr.20
Bordi i Kullimit Diber - Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,711 2013-04-01 2013-04-01 4010050752013 Bordi Kullimit (1005075) Lik. Pagat Muaj Mars 2013 List.Pagesa Nr.1
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 972 2013-04-17 2013-04-18 4110050752013 Bordi Kullimit (1005075) Lik. Posta fat.nr. 138 dt.29.3.2013
Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 1,637 2013-04-17 2013-04-18 4210050752013 Bordi Kullimit (1005075) Lik. Posta fat.nr. 55 dt.03.04.2013 Kont.Nr. 8041
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 3,461 2013-04-17 2013-04-18 4410050752013 1005075 Bordi Kullimit (1005075) Lik. Energj Fat.Nr.135550720 Dt.11.02.2013 Kont.Nr. A 000325
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 5,659 2013-04-17 2013-04-18 4310050752013 Bordi Kullimit (1005075) Lik. Telefoni fat.nr. 710520519 dt.04.04.2013 nr.klientit 1613286929