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

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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 Pyjeve Librazhd (0821) All All 34,393,060.00 230 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 211,414 2013-06-03 2013-06-03 5310260182013 PYJORJA,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 404,383 2013-06-03 2013-06-04 5410260182013 PYJORJA LIBRAZHD,LIKUJDIM PAGA
Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 452,604 2013-06-03 2013-06-04 5510260182013 PYJORJA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 48,230 2013-06-03 2013-06-04 5610260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFON GRUPI EAGLEMOBILE TIRANE PER MUAJIN PRILL 2013
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 2,452 2013-05-23 2013-06-12 5210260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONI TE ZYRES PER MUAJIN PRILL 2013
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 51,258 2013-06-03 2013-06-13 5710260182013 PYJORJA LIBRAZHD,LIKUJDIMI I FATURES NR 30860DATE 27.05.2013,KARBURANT,NR SERISE SE FATURES 06580723
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,800 2013-06-11 2013-06-18 6310260182013 PYJORJA LIBRAZHD,LIKUJDIM VLEFTA E 26 COPE PULLA 800 LEKSHE,PER GJYKATEN ELBASAN,VENDIME GJYQESORE
Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 376,675 2013-07-01 2013-07-02 6610260182013 PYJORJA LIBRAZHD,LIKUJDIM PAGE PER MUAJIN QERSHOR 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 199,415 2013-07-01 2013-07-02 6410260182013 PYJORJA LIBRAZHD,LIKUJDIM PAGA TE MUAJIT QERSHOR 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 484,920 2013-07-01 2013-07-02 6510260182013 PYJORJA LIBRAZHD,LIKUJDIM PAGA PER MUAJIN QERSHOR 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 53,034 2013-07-01 2013-07-02 6710260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLE PER MUAJIN MAJ 2013 PER KLIENTIN C 1003783
Drejtoria e Pyjeve Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 171,120 2013-07-02 2013-08-05 6810260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 3626 DATE 12.06.2013,BLERJE TOLLONA KARBURANTI PER RAST EMERGJENCE PER RENIE ZJARRI
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 3,842 2013-07-03 2013-08-05 7410260182013 PYJORJA LIBRAZHD LIKUJDIM FATURE TELEFONI ZYRE PER MUAJIN MAJ 2013NR FATURES 715391517 BDATA 31.05.2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 203,535 2013-08-05 2013-08-06 7810260182013 PYJORJA LIBRAZHD,PAGAT E MUAJIT KORRIK 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 471,345 2013-08-05 2013-08-06 7910260182013 PYJORJA LIBRAZHDPAGAT E MUAJIT KORIIK 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 65,543 2013-08-05 2013-08-06 8110260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONO GRUPI EAGLEMOBILE TIRANE,PER MUAJIN QERSHOR 2013.
Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 50,000 2013-08-07 2013-08-12 9210260182013 PYJORJA LIBRAZHD,NDIHME PER OPERACION
Drejtoria e Pyjeve Librazhd (0821) CEZ SHPERNDARJE Librazhd 22,336 2013-08-07 2013-08-13 8910260182013 1026018 PYJORJA LIBRAZHD,LIKUJDIM FATURA ENERGJI ELEKT KONT EL0-123061 PER MUAJIN MARS PRILL,MAJ QERSHOR,KORRIK, SHUMA = 20290 LEKE,PER KONT NR EL0 123062,PER MUAJT MARS-KORRIK 2013,SHUMA 2046
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,234 2013-08-07 2013-08-13 9010260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 25.05.2013
Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 373,218 2013-08-15 2013-08-16 2010260182013 PYJORJA LIK PAGA KORRIK 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 554,130 2013-09-02 2013-09-03 9510260182013 PYJORJA LIBRAZHD,PAGAT E MUAJIT GUSHT 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 56,725 2013-09-02 2013-09-03 9610260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONI EAGLEMOBILE TIRANE PER MUAJIN KORRIK 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 532,663 2013-09-03 2013-09-03 94/110260182013 PYJORJA LIBRAZHD,LIKUJDIMPAGA PER MUAJIN GUSHT 2013
Drejtoria e Pyjeve Librazhd (0821) GENTIAN GULA Librazhd 125,100 2013-07-09 2013-09-24 6410260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.01.2013
Drejtoria e Pyjeve Librazhd (0821) ARDIAN BASHLLARI Librazhd 20,000 2013-07-09 2013-09-24 7510260182013 PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER LLAMBI MIHALI 10.000 LEKE DHE LYTFI ZAJAKU 10.000 LEKE
Drejtoria e Pyjeve Librazhd (0821) SAIMIR HOXHA Librazhd 10,000 2013-07-09 2013-09-24 7610260182013 PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER QERIM MEMEN
Drejtoria e Pyjeve Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 68,076 2013-07-09 2013-09-24 7710260182013 PYJORJA LB,SA PAGUAR 3% VENDIME GJYQESORE PER SHUMEN 1300200,ARTUR BARDHO 12.000,BLEDAR ZAJAKU 4800 ,GENTI VRETO 4320 ,MUHAMER TOSHI 12.000 ,BLERIM ZAJAKU 4392 ,BARDHO KRYEMADHI 4824 ,VERO ZOGOLLI 8400,SELAMI DOKUZI 4800,ARTUR BOJKA 12000 L
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 276,809 2013-10-02 2013-10-02 10810260182013 PYJORJA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013
Drejtoria e Pyjeve Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 524,779 2013-10-02 2013-10-02 10910260182013 PYJORJA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013
Drejtoria e Pyjeve Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 303,435 2013-10-02 2013-10-02 11010260182013 PYJORJA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2013
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 40,794 2013-09-24 2013-10-08 10710260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLEMOBILE PER MUAJIN GUSHT 2013
Drejtoria e Pyjeve Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 1,464 2013-10-07 2013-10-14 11710260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 14 DATE 25.09.2013
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,310 2013-08-07 2013-10-17 8710260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFON ZYRE PER MUAJIN QERSHOR 2013
Drejtoria e Pyjeve Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 3,630 2013-08-07 2013-10-17 8810260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 105 DATE 30.06.2013
Drejtoria e Pyjeve Librazhd (0821) DILAVER TERZIU Librazhd 130,000 2013-08-07 2013-10-17 9110260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 8 DATE 15.01.2013,FH NR 2 DATE 15.01.2013,PROCES-VERBAL DATE 15.01.2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 10,000 2013-09-05 2013-10-17 10210260182013 PYJORJA LIBRAZHD,PAGESE PER NEVOJA EMERGJENCE SIPAS URDHER PROKURIMIT DATE 03.09.2013 DHE PROCESVERBALIT DATE 03.09.2013,ME CEK NR.0005222 DATE 03.09.2013
Drejtoria e Pyjeve Librazhd (0821) BANKA E TIRANES Librazhd 9,650 2013-09-05 2013-10-17 10310260182013 PYJORJA LIBRAZHD,PER NEVOJA EMERGJENCE TE NDERMARRJES,SIPAS URDHERIT TE PROKURIMIT DATE 02.09.2013DHE PROCES-VERBALIT DATE 02.09.2013,SIPAS CEKUT NR 0005221 DATE 04.09.2013
Drejtoria e Pyjeve Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,103 2013-08-27 2013-10-17 9310260182013 PUJORJA LIBRAZHD,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013,NR SERIAL I FATURES 715841921 DATE 31.07.2013
Drejtoria e Pyjeve Librazhd (0821) ARDIAN BASHLLARI Librazhd 20,000 2013-09-11 2013-10-18 10410260182013 PYJORJA LIBRAZHD,SHPENZIME GJYQERSORE,LLAMBI MIHALI 10000 LEKE DHE LYTFI ZAJAKU 10000 LEKE
Drejtoria e Pyjeve Librazhd (0821) SAIMIR HOXHA Librazhd 10,000 2013-09-11 2013-10-18 10510260182013 PYJORJA LIBRAZHD,SHPENZIME GJYQESORE PER QERIM MEMEN