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)
Dega e Kujdesit Paresor Diber (0606) All All 72,340,838.00 247 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 24,000 2013-04-25 2013-04-25 5110130042013 SHERBIMI PARSOR lik. sipas shkreses nr. 35254 dt. 10.04.2013
Dega e Kujdesit Paresor Diber (0606) ATLANTIK 3 Diber 102,000 2013-04-25 2013-04-25 5510130042013 SHERBIMI PARSOR lik. fatura nr. 27 dt. 20.04.2013
Dega e Kujdesit Paresor Diber (0606) ALBERT SEZAIRI Diber 73,656 2013-04-25 2013-04-25 5610130042013 SHERBIMI PARSOR lik. fat. nr. 257 dt. 15.04.2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-05-14 2013-05-15 6110130042013 SHERBIMI PARSOR lik. fatura nr. 137 dt. 29.04.2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 299,374 2013-05-14 2013-05-15 6310130042013 1013004 SHERBIMI PARSOR lik. fatura kont. nr. c 43240 per muajin prill 2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 22,296 2013-05-14 2013-05-16 6210130042013 SHERBIMI PARSOR lik. fature muaj prill 2013
Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 12,396 2013-05-14 2013-05-16 6410130042013 SHERBIMI PARSOR lik. fatura nr. 591, 647, 708, 77, 128, 188 mars - prill 2013
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 2,000 2013-05-20 2013-05-23 6510130042013 SHERBIMI PARSOR lik. sipas vend. gjyq. nr. 597 dt. 27.12.2010 per Moza Pernezha
Dega e Kujdesit Paresor Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,700 2013-05-21 2013-05-23 6910130042013 SHERBIMI PARSOR lik. fat. nr. 18 dt. 20.05.2013
Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 14,468 2013-05-21 2013-05-23 7010130042013 SHERBIMI PARSOR lik. fat. nr. 111304320 dt. 20.05.2013
Dega e Kujdesit Paresor Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 110,800 2013-05-20 2013-05-23 6810130042013 SHERBIMI PARSOR lik. djeta mars - prill 2013
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 300,000 2013-05-20 2013-05-23 67/10130042013 SHERBIMI PARSOR lik. fat. nr. 4609 dt. 14.11.2012
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 2,000 2013-05-20 2013-05-23 6610130042013 SHERBIMI PARSOR lik. sipas vend. gjyq. nr. 540 dt. 22.11.2010 per Tushe Kuken
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,451,323 2013-06-04 2013-06-04 7110130042013 SHERBIMI PARSOR lik. paga + shtesa maj 2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 110,800 2013-05-27 2013-06-12 6810130042013 SHERBIMI PARSOR lik. djetash prill 2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-06-10 2013-06-12 7410130042013 SHERBIMI PARSOR lik. uji fatura nr. 174 dt. 30.5.13
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-06-10 2013-06-17 7510130042013 SHERBIMI PARSOR lik. page-roje fatura nr. 8 dt. 27.5.13
Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 418,200 2013-06-12 2013-06-19 72/10130042013 SHERBIMI PARSOR lik. supervizion u/prok. nr. 11 fat. nr.25
Dega e Kujdesit Paresor Diber (0606) ERALD-G (K36306784K) Diber 478,800 2013-06-12 2013-06-19 7310130042013 SHERBIMI PARSOR lik. supervizion u/prok. nr. 13 fat. nr.26
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 78,875 2013-06-26 2013-07-01 7910130042013 1013004 SHERBIMI PARSOR lik. en-elek. muaj maj 2013 kont. nr. C 43240
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-07-04 2013-07-04 8310130042013 SHERBIMI PARSOR lik. paga roje - civile qershor 2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,149,421 2013-07-03 2013-07-04 8110130042013 SHERBIMI PARSOR lik. paga + shtesa qershor 2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 52,247 2013-07-06 2013-07-10 8410130042013 1013004 SHERBIMI PARESOR lik. en-elek. qershor 2013 kont. ne. c 43240
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 19,500 2013-07-04 2013-07-10 8510130042013 SHERBIMI PARSOR lik. fat. 219 dt. 30.6.2013
Dega e Kujdesit Paresor Diber (0606) DORJAN CANI Diber 9,880 2013-06-26 2013-08-05 8010130042013 SHERBIMI PARSOR lik. fatura nr. 16 dt. 12.06.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,123,808 2013-08-04 2013-08-05 9510130042013 SHERBIMI PARESOR lik. paga + shtesa korrik 2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 23,337 2013-07-04 2013-08-19 8210130042013 SHERBIMI PARSOR lik. fat. muaji maj 2013
Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAcI Diber 55,000 2013-07-06 2013-08-22 8910130042013 SHERBIMI PARSOR lik. fat. nr. 107 dt. 5.7.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 69,400 2013-07-06 2013-08-22 9010130042013 SHERBIMI PARSOR lik. djetash qershor 2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2013-08-26 2013-08-27 10010130042013 SHERB. PARESOR lik. fat. nr. 270 dt. 30.07.2013
Dega e Kujdesit Paresor Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 28,965 2013-08-26 2013-08-27 9610130042013 SHERB. PARESOR DIBER lik. sipas shkreses nr. 35264 dt. 01.08.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,104,351 2013-09-03 2013-09-04 10610130042013 SHERB. PARESOR lik. paga + shtesa gusht 2013
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 56,615 2013-09-09 2013-09-17 11010130042013 SHERBIMI PARESORE lik. telef. - grup korrik 2013
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 52,048 2013-09-11 2013-09-17 95.10130042013 SHERBIMI PARESOR lik. telef. - grup qershor 2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 21,060 2013-09-10 2013-09-20 11110130042013 SHERBIMI PARESOR lik. fat. nr. 300 dt. 28.08.2013 ( korrik 2013 )
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 62,717 2013-09-13 2013-09-20 11910130042013 1013004 SHERB. PARESOR lik. en-elek. korrik - gusht 2013 kont. nr, C 43240
Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAcI Diber 200,000 2013-07-09 2013-09-24 9110130042013 SHERBIMI PARSOR lik. fat. nr. 101 dt. 08.07.2013
Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAcI Diber 55,000 2013-07-09 2013-09-24 9210130042013 SHERBIMI PARSOR lik. fat. nr. 105 dt. 08.07.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,284,639 2013-10-03 2013-10-04 12110130042013 SHERBIMI PARESOR lik. paga shtator 2013
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 37,702 2013-10-07 2013-10-08 12410130042013 SHERBIMI PARESOR lik. fatura gusht 2013