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)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Berat (0202) EAGLE MOBILE Berat 44,432 2012-10-03 2012-10-03 32520420012012 telefon likujdim fatura gusht 2012 Abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 4,019 2012-10-03 2012-10-03 32520420012012. telefon likujdim fatura gusht 2012 Abonenti C 1006831 nga keshilli i qarkut berat 2042001
Bashkia Permet (1128) EAGLE MOBILE Permet 7,345 2012-09-25 2012-10-03 42421350012012 TEL.C. KL.C1003566 F. -KORRIK B.PERMET
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EAGLE MOBILE Tirane 34,250 2012-09-27 2012-10-03 33810260012012 MINISTRIA E MJEDISIT EAGLE FAT 36689693
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 32,409 2012-10-03 2012-10-03 26410051122012 SA LIK FAT NR 36690012 ME NR KLIENTI C1003739 NGA QTTB F KRUJE PER MUAJIN GUSHT 2012
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 17,825 2012-10-02 2012-10-03 14810130292012 1812 EAGLE DSHP HAS 1013029 FAT 36690022 DT 01.09.2012
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 1,893 2012-10-03 2012-10-03 117 1010076 2012 TELEFONAT EAGLE MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36689687
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 122,350 2012-10-03 2012-10-03 13810100732012 dega tatim taksave likuj fat nr 36689511 klienti c1001389gusht 2012
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 40,258 2012-10-02 2012-10-03 11510130102012 lik tel nga paga gusht-2012 kodi C1003896 Dshp Kukes
Drejtoria e Pergjithshme e Permbarimit (3535) EAGLE MOBILE Tirane 85,644 2012-10-02 2012-10-03 136101404720121 Drejt.Permbarimit eagle fat gusht 2012
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 79,553 2012-10-02 2012-10-03 19710050082012 TELEFON DREJT.RAJ.BUJQ.USHQIMIT ELBASAN
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 374 2012-10-02 2012-10-03 362 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36682842 C1006375 INST 2139001
Drejtoria e Pyjeve Mat (0625) EAGLE MOBILE Mat 15,071 2012-10-02 2012-10-03 96/10260352012 Policia Pyjore (1026035) Lik.telefoni Fat.Nr.36693796 Nr.Klientit C1005787
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 8,790 2012-10-03 2012-10-03 87/10260262012 TELEFON PYJORJA 2012
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 22,124 2012-10-03 2012-10-03 15810260092012 LIKUJDIM FATURE PYJORJA FIER 1026009 KODI KLIENTIT C 1003977
Zyra Arsimore Kamez (3535) EAGLE MOBILE Tirane 146,217 2012-10-03 2012-10-03 14110111592012 600 Zyra arsimore kamez tel korrik -gusht 2012
Zyra e Permbarimit Tirane (3535) EAGLE MOBILE Tirane 17,908 2012-10-02 2012-10-03 8910140432012 -Zyra e permbarimit tirane EAGLE ABON C-1004398 FAT GUSHT 2012
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 57,327 2012-10-01 2012-10-03 19510260222012 1026022 SH. PYJOR POGRADEC NDALESA NGA PAGA PER TELEFONA SHTATOR 2012
Sp. Mat (0625) EAGLE MOBILE Mat 88,845 2012-10-02 2012-10-03 187/10130782012 Spitali (1013078) telefon Lik.fat.Nr.3669012 dt.1.8.2012 KOnt.Nr.C1003967
Spitali Shkoder (3333) EAGLE MOBILE Shkoder 712,827 2012-10-03 2012-10-03 34410130232012 spitali shkoder likuj fat nr 36676929 korrik2012
Bashkia Tirana (3535) EAGLE MOBILE Tirane 8,360 2012-09-26 2012-10-03 74921010012012 Bashkia Tirane lik eagle korrik+gusht Abonent 2359313 + abon 2359446f
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 94,497 2012-10-02 2012-10-03 15810100492012 PAGESE TEL GUSHT 2012 TATIMET FIER
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 13,410 2012-10-02 2012-10-03 361 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36682842 C1006375 INST 2139001
Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 40,467 2012-10-03 2012-10-03 41810111292012 UNIVERSITETI L.GURAKUQI SHKODER FAT. 36683639, DT. 23.08.2012,36696383 DT. 23.09.2012
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 54,500 2012-10-02 2012-10-04 8210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Gusht 2012.
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 68,008 2012-10-03 2012-10-04 22510110482012 Akademia sporteve ndalaese telefon korrik 2012
Drejtoria e shendetit publik Gramsh (0810) EAGLE MOBILE Gramsh 60,162 2012-10-04 2012-10-04 14910130282012 Sa paguar sherbimin telefonik nga D.Sh.Publik Gramsh
Sp. Laç (2019) EAGLE MOBILE Laç 27,065 2012-10-04 2012-10-04 16610130752012 KOD INST 1013075 SPITALI LAC PAGUAR FAT NR KLIENTI C1005088 TEL CEL SIPA FAT BASHKENGJITUR MUAJI GUSHT 2012
Komuna Perondi (0217) EAGLE MOBILE Kuçove 19,980 2012-09-28 2012-10-04 52025300012012 shpenz.telef. kom.perondi kod.2530001 fat.36689560 dt.01.09.2012klient.C1001515 NR.0674063737
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 233,380 2012-10-04 2012-10-04 25010130762012 SPITALI LIK FATURE TELEFONI EAGLE
Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 89,438 2012-10-04 2012-10-04 8010870112012 INSPEKTORIATI QENDROR pages cel kod ab c1006133 fat 36694412 dt 1.09.2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 10,043 2012-10-04 2012-10-04 18710260102012 Sa xhiruar faturen e telefonit nga Angjesia e Mjedisit Gramsh
Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 22,576 2012-10-03 2012-10-04 9210130382012 drejt e shend publik mirdite per pagesa eagle
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 5,896 2012-10-04 2012-10-04 10610251132012 QKTVDH cel detyrime mb nga paga kl c1005708 fat 3663704
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 14,193 2012-10-04 2012-10-04 9310130522012 600 QENDRA SHERBIMIT MJEKSOR telefon gusht 2012 kont C 1003472
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 33,300 2012-10-03 2012-10-04 12710260202012 pyjore mirdite per ndalesa tel grup gusht 2012
Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 59,838 2012-10-04 2012-10-04 15921011412012 602-MINI BASHKIA 1 TELEFON GUSHT 2012
Sp. Laç (2019) EAGLE MOBILE Laç 41,169 2012-10-04 2012-10-04 15710130752012 KOD INST 1013075 SPITALI LAC LIK FAT NR 36680324, NR KLIENTI C1005088, TELEFONI CELULARE SIPAS BASHKENGJITUR MUAJI KORRIK 2012
Bashkia Fushe Kruje (0716) EAGLE MOBILE Kruje 5,530 2012-10-03 2012-10-04 42221630012012 BASHKIA FUSHE KRUJE LIK I FAT GUSHT 2012
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 214 2012-10-04 2012-10-04 385 2139001 2012 SKRAPAR Bashk.Corovode FATURE 36695606 C1006375 INST 2139001