Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Thesarit Tropoje (1836) All All 9,926,917.00 176 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 7,555 2013-11-12 2013-11-15 12310100362013 Thesari Tropoje tel fature seri 716483131 dt 31.10.2013
Dega e Thesarit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 9,409 2013-11-22 2013-11-22 12410100362013 Thesari Tropoje tel nr fature 716053979 dt 31.08.2013 nr klienti 310001877986
Dega e Thesarit Tropoje (1836) UKE KORTOÇI Tropoje 89,500 2013-11-25 2013-11-25 12510100362013 Thesari Tropoje, likujdim kancileri sipas UB 9 dt. 18.11.2013, njoftim fituesi 21.11.2013, FT. 102 dt.22.11.2013 seri 005365
Dega e Thesarit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 188,789 2013-12-03 2013-12-04 12610100362013 Thesari Tropoje permbldhse borodoje nentor 2013
Dega e Thesarit Tropoje (1836) BESAR OSMANI Tropoje 9,900 2013-12-19 2013-12-23 13810100362013 Thesari Tropoje riparim Ups up nr 11dt 16.12.2013 situacion dt 17.12.2013 ft nr 15 dt 17.12.2013
Dega e Thesarit Tropoje (1836) BESAR OSMANI Tropoje 9,900 2013-12-19 2013-12-23 13910100362013 Thesari Tropoje riparim printerash up 12 dt 16.12.2013 situacion dt 17.12.2013 ft nr 16 dt 17.12.2013
Dega e Thesarit Tropoje (1836) BESAR OSMANI Tropoje 9,900 2013-12-19 2013-12-23 14010100362013 Thesari Tropoje shpenzime per transport up 13 dt 16.12.2013 ft nr 17 dt 17.12.2013 seri 001642
Dega e Thesarit Tropoje (1836) BESAR OSMANI Tropoje 9,900 2013-12-19 2013-12-23 14110100362013 Thesari Tropoje shpenzime te tjera up nr 14 dt 16.12.2013 ft nr 18 dt 17.12.2013 seri 001643
Dega e Thesarit Tropoje (1836) BESAR OSMANI Tropoje 9,900 2013-12-19 2013-12-23 14210100362013 Thesari Tropoje shpenzime te tjera up nr 15 dt 16.12.2013 ft nr 19 dt 17.12.2013 seri 001644
Dega e Thesarit Tropoje (1836) BESAR OSMANI Tropoje 9,900 2013-12-19 2013-12-23 14310100362013 Thesari Tropoje riparim gjeneratori up nr 16 dt 16.12.2013 ft nr 20 dt 17.12.2013 seri 001644 situacion dt 17.12.2013
Dega e Thesarit Tropoje (1836) RIZA AHMETAJ Tropoje 196,000 2013-12-17 2013-12-18 13710100362013 Thesari Tropoje riparime elektrike dhe hidraulike Up nr 10 dt 16.12.2013 situacion dt 17.12.2013 akt-marrje ne dorezim dt 17.12.2013 fature nr 20 dt 17.12.2013
Dega e Thesarit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 82,660 2013-12-17 2013-12-18 12710100362013 Thesari Tropoje djeta permbldhse borodorje
Dega e Thesarit Tropoje (1836) CEZ SHPERNDARJE Tropoje 15,372 2013-12-17 2013-12-18 12810100362013 1010036 Thesari Tropoje energji T100353 dt 04.07.2013 18.05.2013-21.06.2013 22.10.2013-20.11.2013
Dega e Thesarit Tropoje (1836) ANISA / TROPOJE Tropoje 16,800 2013-12-17 2013-12-18 12910100362013 Thesari Tropoje sherbim pastrimi nentor dhjetor kontrate dt 18.01.2013 ft nr 147 dt 03.12.2013 seri 71601448 nr 148 dt 13.12.2013 seri 71601449
Dega e Thesarit Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 624 2013-12-17 2013-12-18 13010100362013 Thesari Tropoje posta ft 547 dt 27.11.2013 seri 02134519
Dega e Thesarit Tropoje (1836) ALBTELEKOM SH.A. Tropoje 6,151 2013-12-17 2013-12-18 13610100362013 Thesari Tropoje fature 716543746 dt 30.11.2013 klienti 310001877986