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 Gjirokaster (1111) All All 172,695,868.00 216 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 18,217 2013-07-08 2013-07-09 6310050712013 BORDI KULLIMIT GJIROKASTER 1005071 ndalese nga paga 01/05/2013-31/05.2013
Bordi i Kullimit Gjirokaster (1111) SAVRIKAL Gjirokaster 1,145,119 2013-06-25 2013-08-05 5910050712013 BORDI KULLIMIT GJIROKASTER 1005071 REBILITIM I KANALIT VADITES AJORGJI GJIROKASTER, KONTRATE 27/05/2013, SERIA 859059997
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 478,800 2013-06-25 2013-08-05 6010050712013 BORDI KULLIMIT GJIROKASTER 1005071 SHERBIM ROJE CIVILE, V 2013, FATURE NR 21 DT 01/06/2013, KONTRATE 07/03/2013
Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 78,966 2013-06-25 2013-08-05 6110050712013 BORDI KULLIMIT GJIROKASTER 1005071 MBYKQYRJE PUNIKMESH SIST UJITESV-3 DHE SIST KULLUES K-2, KONTRATE 08/05/2013, SERIA 87984450
Bordi i Kullimit Gjirokaster (1111) HASTOcI Gjirokaster 9,309,107 2013-07-09 2013-08-05 7110050712013 BORDI KULLIMIT GJIROKASTER 100507 sistemim i shtratit te drinos faza e lll-te, nr serial 0783878
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 748,594 2013-08-06 2013-08-06 7510050712013 BORDI KULLIMIT 1005071 PAGAT KORRIK 2013
Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 45,572 2013-09-19 2013-09-20 8910050712013 1005071 BODI KULLIMIT 1005071 energji elektrike kontrata nr 44746,qershor 2011, janar 2012, 02/2013,03/2013,04/2013,05/2013,
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 32,400 2013-07-08 2013-09-24 6410050712013 BORDI KULLIMIT GJIROKASTER 1005071 liste pagese PASTRIM ZYRAT PRILL,MAJ,QERSHOR 2013
Bordi i Kullimit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 3,600 2013-07-08 2013-09-24 6510050712013 BORDI KULLIMIT GJIROKASTER 1005071 liste pagese PASTRIM ZYRAT PRILL,MAJ,QERSHOR 2013,TAB
Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,424,000 2013-07-08 2013-09-24 6610050712013 BORDI KULLIMIT GJIROKASTER 100507 KARBURANT U BLERJE NR 4562, NR SERIAL 08212167 DT 27/06/2013
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,841 2013-07-08 2013-09-24 7010050712013 BORDI KULLIMIT GJIROKASTER 100507 TELEFON FATURA NR 1620185189 DTY 31/05/2013 NR KLIENTIT 262426
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 292 2013-07-09 2013-09-24 72 10050712013 BORDI KULLIMIT GJIROKASTER 100507 reabilitim i rezerv. krahes, kontrate 17/06/2013, nr serial 06310486, diference fatua72
Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 276,000 2013-07-09 2013-09-24 73 10050712013 BORDI KULLIMIT GJIROKASTER 100507 pjese kembimi, fatura nr 191 dt 08/07/2013, seria 08212192
Bordi i Kullimit Gjirokaster (1111) BENARD ALIKO Gjirokaster 214,870 2013-07-09 2013-09-24 7410050712013 BORDI KULLIMIT GJIROKASTER 100507 asistence juridike, fatura nr 31 dt 08/07/2013, up nr 1 dt 25/01/2013
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 2,760,259 2013-07-09 2013-09-26 7210050712013 BORDI KULLIMIT GJIROKASTER 100507 reabilitim i rezerv. krahes, kontrate 17/06/2013, nr serial 06310486
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 761,167 2013-10-04 2013-10-10 9310050712013 BORDI KULLIMIT 1005071 PAGAT shtator 2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 23,516 2013-10-04 2013-10-10 9410050712013 BODI KULLIMIT 1005071 ndalese nga paga periudha 01/08/2013-31/08/2013
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,925 2013-08-14 2013-10-17 7910050712013 BORDI KULLIMIT 1005071 TELEFON QERSHOR 2013 NR 084262426
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,918 2013-08-29 2013-10-17 8010050712013 BORDI KULLIMIT 1005071 TELEFON KORRIK 2013 NR 084262426
Bordi i Kullimit Gjirokaster (1111) KENXHI SHPK Gjirokaster 293,634 2013-08-29 2013-10-17 8110050712013 BORDI KULLIMIT 1005071 5% GARANCI DIFEKTI ,REBILITIM OBJEKTET VINOKASH, CERTIFIKATE 5%
Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 34,800 2013-09-09 2013-10-17 8310050712013 BORDI KULLIMIT 1005071 mbykqyrje punimesh, reab kanalit ujites Ajorgji gjirokaster, fature nr 13 dt 05/08/2013 seria 09991664
Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 49,200 2013-09-09 2013-10-17 8410050712013 BORDI KULLIMIT 1005071 mbykqyrje punimesh, rezervuari krahes, fatura nr 14 dt 05/08/2013, seria 09991665
Bordi i Kullimit Gjirokaster (1111) HASTOcI Gjirokaster 5,666,302 2013-09-09 2013-10-17 8210050712013 BORDI KULLIMIT 1005071 SISTEMIM I SHTRATIT TE DRINOS, FAZA E TRETE, SIT15/08/2013, KONTRATE 15/05/2013, SERIA 07838790
Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 2,822 2013-10-22 2013-10-23 10410050712013 1005071 BODI KULLIMIT 1005071 energji elektrike kontrata nr 44746,shtator 2013
Bordi i Kullimit Gjirokaster (1111) ERB Gjirokaster 266,760 2013-09-23 2013-10-23 8810050712013 BORDI KULLIMIT GJIROKASTER 1005071 MBYKQYRES PUNIMESH SIST I DRINOS, KONTRATE 16/05/2013, FATURA NR 10 DT 04/09/2013 SERIA 09533311
Bordi i Kullimit Gjirokaster (1111) DREJT.TRANS.RRUGOR GJIROK Gjirokaster 11,655 2013-10-04 2013-10-24 9510050712013 BODI KULLIMIT 1005071 siguracion automjeti me targa AA 355DU , FATURA 111630045 DT 01/10/2013
Bordi i Kullimit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2013-10-04 2013-10-24 9610050712013 BODI KULLIMIT 1005071 KONTROLL TEKNIK automjeti me targa AA 355DU , FATURA NR 09712376 DT 02/10/2013
Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,440 2013-10-04 2013-10-24 9710050712013 BODI KULLIMIT 1005071 SHERBIM POSTAR, FATURA 122 DT 31/07/2013 SERIA 02139828
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,000 2013-10-22 2013-10-28 10110050712013 BORDI KULLIMIT 1005071 liste pagese korrik-nendor 2013
Bordi i Kullimit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 6,000 2013-10-22 2013-10-28 10210050712013 BORDI KULLIMIT 1005071 liste pagese korrik-nendor 2013,tab
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 15,551 2013-10-22 2013-10-28 10310050712013 BORDI KULLIMIT 1005071 TELEFON shtator 2013, nr klientit 262426
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 722,460 2013-09-09 2013-09-10 8510050712013 BORDI KULLIMIT 1005071 PAGAT gusht 2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 47,492 2013-09-09 2013-09-10 8610050712013 BORDI KULLIMIT 1005071 ndalese nga paga per eagle mobail sha
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 738,010 2013-11-06 2013-11-07 11110050712013 BORDI KULLIMIT 1005071 PAGAT TETOR2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 17,055 2013-11-06 2013-11-07 11210050712013 BODI KULLIMIT 1005071 NDALESE NGA PAGA PER PERIUDHEN 01/09/2013-30/09/2013
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 20,393 2013-09-12 2013-11-12 8710050712013 BORDI KULLIMIT GJIROKASTER 100507 TELEFON muaji shkurt dhe gusht 2013 NR KLIENTIT 262426,
Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 364,000 2013-10-28 2013-11-13 10510050712013 BODI KULLIMIT 1005071 KARBURANT ,KONTRATE DT 18/03/2013, UBLERJE NR 4956, fatura nr 328 dt 10/10/2013, nr serial 08212329
Bordi i Kullimit Gjirokaster (1111) MANE/S Gjirokaster 53,139 2013-10-29 2013-11-13 10610050712013 BORDI KULLIMIT 1005071 5% garanci punimesh ,reabilit digave te rezerv KALIVAC-TEPELENE, CERTIFIKATE GARANCIE DT 20/08/2013
Bordi i Kullimit Gjirokaster (1111) MANE/S Gjirokaster 381,960 2013-10-29 2013-11-13 10710050712013 BORDI KULLIMIT 1005071 5% garanci punimesh ,reabilit digave te rezerv Dofti, certifikate garancie
Bordi i Kullimit Gjirokaster (1111) BASHKIMI/L Gjirokaster 121,656 2013-10-29 2013-11-13 10810050712013 BORDI KULLIMIT 1005071 5% garanci punimesh ,reabilit digave te rezerv KOMAR-TEPELENE, CERTIFIKATE GARANCIE DT 20/08/2013