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)
Drejtoria e Bujqesise Diber (0606) All All 78,402,397.00 303 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 75,800 2012-02-13 2012-02-16 1110050062012 1005006 drejtorie e bujqesise diber djeta personeli muaji janar 2012
Drejtoria e Bujqesise Diber (0606) DREJTORIA TATIMEVE DIBER Diber 566,659 2012-02-15 2012-02-16 1510050062012 1005006 drejtoria e bujqesise diber sig shoqeror janar 2012
Drejtoria e Bujqesise Diber (0606) DREJTORIA TATIMEVE DIBER Diber 229,682 2012-02-15 2012-02-16 1610050062012 1005006 drejtoria e bujqesise diber tatim paga janar 2012
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,187,842 2013-01-09 2013-01-10 011005006 DR.BUJQESISE 2013 PAGA NETO
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 557,587 2013-01-09 2013-01-10 021005006 DR.BUJQESISE 2013 PAGA NETO
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 557,587 2013-01-14 2013-01-14 02/21005006 DR.BUJQESISE 2013 PAGA NETO dhjetor 2012
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,187,842 2013-01-14 2013-01-14 01/11005006 DR.BUJQESISE 2013 PAGA NETO dhjetor 2012
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 33,000 2013-01-21 2013-01-21 1010050062013 DR.BUJQESISE 2013 djeta nentor 2012
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 42,977 2013-01-21 2013-01-21 0910050062013 DR.BUJQESISE 2013 ndales tel.eagle nentor 2012
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 198,000 2013-01-21 2013-01-21 0810050062013 DR.BUJQESISE 2013 shpenzime pjese kembimi up nr 3 date 17.01.13 fat nr22 date 17.01.13
Drejtoria e Bujqesise Diber (0606) ILIR NUREDINI Diber 300,000 2013-01-21 2013-01-21 0610050062013 DR.BUJQESISE 2013 gaz per ngrohje up nr 1 date 15.01.13 fat nr 35 date 15.01.13
Drejtoria e Bujqesise Diber (0606) MARSIDA KOJKU Diber 249,900 2013-01-21 2013-01-21 0710050062013 DR.BUJQESISE 2013 shpenzime kancelari up nr 2 date 15.01.13 fat nr 11 date 15.01.13
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 589,387 2013-02-01 2013-02-01 1310050062013 DR.BUJQESISE 2013 paga neto janar 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,190,846 2013-02-01 2013-02-01 12/10050062013 DR.BUJQESISE 2013 paga neto janar 2013
Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 6,432 2013-02-07 2013-02-07 1710050062013 DR.BUJQESISE 2013 posta janar 2013
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 43,259 2013-02-07 2013-02-07 1610050062013 DR.BUJQESISE 2013ndales tel. eagle dhjetor 2012
Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2013-02-07 2013-02-07 1810050062013 DR.BUJQESISE 2013uji janar 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 58,600 2013-02-07 2013-02-12 1510050062013 DR.BUJQESISE 2013djeta personeli
Drejtoria e Bujqesise Diber (0606) EUROPETROL DURRES ALBANIA Diber 158,500 2013-02-08 2013-02-12 1410050062013 DR.BUJQESISE 2013 blerje nafte fat nr 66 date 20.06.12
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 61,000 2013-02-20 2013-02-21 2210050062013 DR.BUJQESISE 2013 djeta
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,198,256 2013-03-01 2013-03-04 2310050062013 DR.BUJQESISE 2013 paga neto shkurt 2013
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 594,604 2013-03-01 2013-03-04 2410050062013 DR.BUJQESISE 2013 paga neto shkurt 2013
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 56,160 2013-03-06 2013-03-11 2510050062013 DR.BUJQESISE 2013 vendime gjyqesore
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 71,900 2013-03-07 2013-03-13 2610050062013 DR.BUJQESISE 2013 djeta personeli
Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,120 2013-03-18 2013-03-19 2810050062013 DR.BUJQESISE 2013 UJI SHKURT 2013
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 3,240 2013-03-18 2013-03-19 3110050062013 1005006 DR.BUJQESISE 2013 ENERGJI A1959 DHJETOR 2012 JANAR 2013
Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 19,945 2013-03-18 2013-03-19 2910050062013 DR.BUJQESISE 2013 TELEFON JANAR-SHKURT 2013
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 47,224 2013-03-18 2013-03-19 3010050062013 1005006 DR.BUJQESISE 2013 ENERGJI C 44232 JANAR 2013
Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 6,066 2013-03-18 2013-03-19 2710050062013 DR.BUJQESISE 2013 shpenzime kancelari up nr 2 date 15.01.13 fat nr 11 date 15.01.13
Drejtoria e Bujqesise Diber (0606) GRAND SECURITY Diber 120,000 2013-03-20 2013-03-20 3610050062013 DR.BUJQESISE 2013 shpenzime te sigurise dhe ruajtjes
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 36,995 2013-03-20 2013-03-20 3510050062013 DR.BUJQESISE 2013 ndal. per tel.eagl.
Drejtoria e Bujqesise Diber (0606) K A SH Diber 17,000 2013-03-20 2013-03-21 3710050062013 DR.BUJQESISE 2013 ABONIM KASH PER VITIN 2013
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 605,119 2013-04-01 2013-04-02 3910050062013 DR.BUJQESISE 2013 paga neto mars 20131.13
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,198,244 2013-04-01 2013-04-02 3810050062013 DR.BUJQESISE 2013 paga neto mars 20131.13
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-04-16 2013-04-17 4610050062013 DR.BUJQESISE 2013SHP.MIRM.OBJEKTI FAT NR 10 DATE 15.04.13 UP NR 10 DATE 05.04.13
Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 10,514 2013-04-17 2013-04-18 4710050062013 DR.BUJQESISE 2013telefon mars 2013
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 10,000 2013-04-17 2013-04-18 5010050062013 1005006 DR.BUJQESISE1005006energji b 23105 bulqize
Drejtoria e Bujqesise Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 4,680 2013-04-17 2013-04-18 4810050062013 DR.BUJQESISE 2013 uji mars 2013
Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 1,344 2013-04-17 2013-04-18 4910050062013 DR.BUJQESISE 2013posta mars 2013
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 39,795 2013-04-19 2013-04-19 5110050062013 DR.BUJQESISE 2013 ndales tel .eagle shkurt 2013