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 Rajonale AKU Gjirokaster (1111) All All 41,852,339.00 177 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale AKU Gjirokaster (1111) SIN-TEL Gjirokaster 9,984 2013-08-27 2013-10-17 6810051242013 AKU 1025104 telefon, prill,maj,qershor 2013
Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,732 2013-08-27 2013-10-17 6910051242013 AKU 1025104 sherbim postar janar, shkurt, prill, 2013fat nr 11,23,69
Drejtoria Rajonale AKU Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 6,720 2013-08-27 2013-10-17 7010051242013 AKU 1025104 sherbim postar maj, qershor, korrik 2013nr fatures 27577,27936,28387
Drejtoria Rajonale AKU Gjirokaster (1111) ZIJA KADRI MAHMUTI Gjirokaster 89,000 2013-09-05 2013-10-17 7410051242013 AKU 1025104 materiale dhe paisje elektronike, up nr 8 dt 24/07/2013, fat nr serial 6627960 dt 05/08/2013, fat nr 36
Drejtoria Rajonale AKU Gjirokaster (1111) ZIJA KADRI MAHMUTI Gjirokaster 33,000 2013-09-10 2013-10-17 7510051242013 AKU 1025104 SHPENZ PER MIREMB PAISJEVE TE ZYRAVE, FAT NR 14 NR SERIE 6627969, UP NR 9 DT 04/09/2013
Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 24,512 2013-10-22 2013-10-28 22.10.2013 AKU 1025104 TEL+INTERNET 07,08,09 /2013
Drejtoria Rajonale AKU Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,490 2013-10-21 2013-10-28 8310051242013 AKU 1025104 SHERBIM POSTAR shtator 2013
Drejtoria Rajonale AKU Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 3,360 2013-10-21 2013-10-28 8410051242013 AKU 1025104 SHERBIM POSTAR gusht, shtator 2013
Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 784,322 2013-11-06 2013-11-07 8610051242013 AKU 1025104 PAGA TETOR 2013
Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 519,103 2013-11-06 2013-11-07 8710051242013 AKU 1025104 LISTE PAGA TETOR 2013
Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 306,122 2013-11-06 2013-11-07 8810051242013 AKU 1025104 LISTE PAGESE TETOR 2013
Drejtoria Rajonale AKU Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,024 2013-11-20 2013-11-20 9110051242013 AKU 1025104 TEL +internet muaji tetor 2013
Drejtoria Rajonale AKU Gjirokaster (1111) ALBANIAN COURIER Gjirokaster 2,520 2013-11-20 2013-11-20 9210051242013 AKU 1025104 sherbim postar tetor 2013 fatura nr 29864 dt 31/10/2013
Drejtoria Rajonale AKU Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 783,241 2013-12-04 2013-12-04 9310051242013 AKU 1025104 LISTE PAGESE 1-30.11.2013
Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 303,724 2013-12-04 2013-12-04 9410051242013 AKU 1025104 LISTE PAGESE 1-30.11. 2013
Drejtoria Rajonale AKU Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 519,103 2013-12-04 2013-12-04 9510051242013 AKU 1025104 LISTE PAGESE 1-30.11. 2013
Drejtoria Rajonale AKU Gjirokaster (1111) ALBERT SEZAIRI Gjirokaster 29,520 2013-12-16 2013-12-18 9610051242013 AKU 1025104 MATERIALE ( TONERA), UP NR 10 DT 09/12/2013, NR FAT 558 DT 11/12/2013, SERIA 12240008