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 Pyjeve Malesi e Madhe (3323) All All 23,782,946.00 180 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 8,449 2013-11-07 2013-11-15 11010260332013 Drej.sheb.pyjor(shpenz.telefon+inter.gusht 2013) nr.klientit 1607786983
Drejtoria e Pyjeve Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 672 2013-11-07 2013-11-15 11110260332013 Drej.sheb.pyjor(shpenz.postare shtator 2013) fature nr,ser,07842377 dt.30.09.2013
Drejtoria e Pyjeve Malesi e Madhe (3323) A & G HASAJ M.Madhe 48,000 2013-11-25 2013-11-26 11710260332013 Drej.sheb.pyjor(sherb.pastrim zyre) fature tat. nr.05562664 dt.12.11.2013
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 682,939 2013-12-02 2013-12-02 11810260332013 Drej.sheb.pyjor(paga Nentor 2013) per.aut. Besmir Hykaj ID I70420144J
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 109,995 2013-12-02 2013-12-02 11910260332013 Drej.sheb.pyjor(paga Nentor 2013) per.aut. Besmir Hykaj ID I70420144J
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 40,000 2013-12-02 2013-12-03 12010260332013 Drej.sheb.pyjor(shper.per dalje ne pension) per.aut. Besmir Hykaj ID I70420144J
Drejtoria e Pyjeve Malesi e Madhe (3323) GENKLAUDIS SH.A. M.Madhe 129,906 2013-12-04 2013-12-05 12110260332013 Drej.sheb.pyjor(bl.nafte ) dif.nga fatura nr.serie 07542422 dt.05.09.2013
Drejtoria e Pyjeve Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 4,908 2013-12-04 2013-12-05 12210260332013 1026033 Drej.sheb.pyjor(en.elek. korrik-gusht-tetor 2013 )kontrate nr.071092
Drejtoria e Pyjeve Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 8,656 2013-12-04 2013-12-05 12310260332013 Drej.sheb.pyjor(shpenz.telefon+inter.tetor 2013) nr.klientit 1607786983
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 13,500 2013-12-05 2013-12-06 12410260332013 Drej.sheb.pyjor(shpenz.per vendim gjygjsor nr.6597 dt.11.07.2008 per Musa Hysa) per.aut. Besmir Hykaj ID I70420144J
Drejtoria e Pyjeve Malesi e Madhe (3323) DEGA TATIMVE M. MADHE M.Madhe 7,300 2013-12-05 2013-12-06 12510260332013 1026033Drej.Sherb.Pyjor( tatim per pagese Vendime gjyq)
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 13,500 2013-12-05 2013-12-06 12710260332013 1026033Drej.Sherb.Pyjor( pagese Vendim gjyqi nr.2876,dt.07.12.2008per Nazmi Gjonajj korrik-shtator 2013)
Drejtoria e Pyjeve Malesi e Madhe (3323) ERMIRA MHILLI M.Madhe 38,700 2013-12-05 2013-12-09 12810260332013 Drej.sheb.pyjor(pagu vend,gjygjsor nr.1548 dt.12.06.2012;urdher 18/1 dt.16.10.2012per Laura Dardhen)
Drejtoria e Pyjeve Malesi e Madhe (3323) ALBTELEKOM SH.A. M.Madhe 6,448 2013-12-11 2013-12-12 12610260332013 Drej.sheb.pyjor(shpenz.telefon+inter.shtator 2013) nr.klientit 1607786983
Drejtoria e Pyjeve Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 1,696 2013-12-11 2013-12-12 12910260332013 1026033 Drej.sheb.pyjor(en.elek.nentor 2013 )kontrate nr.071092
Drejtoria e Pyjeve Malesi e Madhe (3323) TIM M.Madhe 45,120 2013-12-11 2013-12-12 13010260332013 1026033 Drej.sheb.pyjor(bl.kancelari )fature nr.ser.11619959 dt.07.11.2013
Drejtoria e Pyjeve Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 1,440 2013-12-11 2013-12-12 13110260332013 Drej.sheb.pyjor(shpenz.postare tetor 2013) fature nr,ser,08742308 dt.31.10.2013
Drejtoria e Pyjeve Malesi e Madhe (3323) POSTA SHQIPTARE SH.A M.Madhe 1,344 2013-12-19 2013-12-23 13710260332013 Drej.sheb.pyjor(shp.postare gusht 2013) fature nr.ser08742351/087430759
Drejtoria e Pyjeve Malesi e Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 15,000 2013-12-19 2013-12-23 13810260332013 Drej.sheb.pyjor(shpenz.tran.nentor 2013) per.aut. Besmir Hykaj ID I70420144J
Drejtoria e Pyjeve Malesi e Madhe (3323) A & G HASAJ M.Madhe 15,000 2013-12-16 2013-12-17 13210260332013 Drej.sheb.pyjor(furnizim me uje) fature nr.05562665 dt.01.12.2013