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
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 56,667 2013-01-10 2013-01-10 710050082013 Pagese telefon DRBU Elbasan
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 25,271 2013-01-10 2013-01-10 02 2139001 2013 2139001 FATURE 36722506/2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 36,081 2013-01-10 2013-01-10 310050782013 BORD KULLIMI SHKODER FT. 36731235 NENTOR 2012 KLIENTI C1003662
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 43,258 2013-01-10 2013-01-10 210130042013 SHERBIMI PARSOR lik. fatura tel. nentor 2012
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 64,362 2013-01-10 2013-01-10 7 21011352012 600+602 Min.Bashkia 10-ndalesa telefon. fat.36731383 dt.01.12.2012 nr.klientit.c1003972
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 16,735 2013-01-10 2013-01-10 210130102013 ndalese telefoni kodi C1003896 nentor-2012 DSHP Kukes
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 48,097 2013-01-10 2013-01-10 210050682013 1005068 BORDI I KULLIMIT DURRES KRUJE TEL CEL NENTOR 2012 NR SER 36731326
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 52,193 2013-01-10 2013-01-10 41011202013 Zyra Arsimore Tropoje tel eagle dhjetor 2012
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 46,207 2013-01-10 2013-01-10 110260222013 LIK.SH PYJOR POGRADEC 1026022 ND, NGA PAGA PER EAGLE
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 11,747 2013-01-10 2013-01-10 02 2139008 2013 2139008 FATURE 36736285/2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 57,225 2013-01-10 2013-01-10 310100482013 Telefon Drejtoria Tatimore Elbasan
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 94,117 2013-01-10 2013-01-10 310100732012 dega tatim taksave likuj fat nr 36730817 nentor 2012 klienti c1001389
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 100 2013-01-10 2013-01-10 8 21011352012 600+602 Min.Bashkia 10-ndalesa telefon. fat.36731383 dt.01.12.2012 nr.klientit.c1003972
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 35,735 2013-01-10 2013-01-10 310260102013 Sa paguar faturen per shpenzime telefonike nga D.Sh.Pyjore Gramsh
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 68,094 2013-01-10 2013-01-10 510100492013 PAGESE TEL NENTOR 2012 TATIMET FIER
Cirku Kombetar (3535) EAGLE MOBILE Tirane 26,779 2013-01-10 2013-01-10 210120922013 Cirku telefon ecel ft 1.12.12 ser 36742925
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 31,240 2013-01-10 2013-01-10 0210260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Nentor 2012.
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 19,558 2013-01-10 2013-01-10 03 1026037 2013 1026037 FATURE 36731384/2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 314,622 2013-01-09 2013-01-10 610170872013 REP 6002 tel eagle fat nentor 2012
Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 22,772 2013-01-10 2013-01-10 310260122013 PYJORE PAGESE TELEFONI NGA PAGA
Drejtoria e shendetit publik Gramsh (0810) EAGLE MOBILE Gramsh 64,908 2013-01-10 2013-01-10 210130282013 Sa paguar faturen per shpenzime telefonoke nga Drejtoria e Shendetit Publik Gramsh
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 59,949 2013-01-10 2013-01-10 310120602013 IMK"Gani Strazimiri" telefon nentor 2012 kl c1004694
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 50,757 2013-01-10 2013-01-10 210050072023 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL NENTOR 2012 KL C1006023 SIPAS BORDEROSE
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 9,939 2013-01-10 2013-01-10 2/10260262013 PYJORJA TEPELENE
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 15,050 2013-01-10 2013-01-10 510260092013 LIKUJDIM FATURE PYJORJA FIER 1026009
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 2,921 2013-01-10 2013-01-10 410051192013 1005119 drejt e ushqimit per eagle mobile klienti nr C 1004598 nentor 2012
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 19,366 2013-01-10 2013-01-11 0210260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK FAT NR. KLIENTI C1003870 MUAJI NENTOR 2012 NR.FAT.36731340
Zyra Arsimore Pogradec (1529) EAGLE MOBILE Pogradec 30,921 2013-01-10 2013-01-11 1110111172013 1011117 ZYRA ARSIMORE POGRADEC NDALESE PAGA DHJETOR 2012
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 14,715 2013-01-09 2013-01-11 510251132013 QKTVDH CEL KL C1005708 FAT 36734671
Drejtoria Arsimore Durres (0707) EAGLE MOBILE Durres 42,192 2013-01-11 2013-01-11 310110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/TELEFON MUAJI NENTOR /NDALESE BORDERO
Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 8,076 2013-01-08 2013-01-11 221660022012 QENDRA DITORE POLIVALENTE TEL MB NGA PAGA NENTOR 2012 FAT 36734240 KL C1005131
Komuna Krrabe (3535) EAGLE MOBILE Tirane 604 2013-01-10 2013-01-11 3 28120012012 600 kom.Krrabe-ndalese telefoni fat.36731438 dt.01.12.2012 nentor 2012
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 12,387 2013-01-10 2013-01-11 210050022013 1005002 drejt e bujqessie per eagle mobile klienti nr c1005981 nentor 2012
Zyra Arsimore Librazhd (0821) EAGLE MOBILE Librazhd 324,850 2013-01-11 2013-01-11 1310111012013 NDALESE PAGE PER TELEFON PER EAGLE MOBILE,ARSIMI 2013
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 30,750 2013-01-10 2013-01-11 310050672013 ndales fature per eagle mobail nga bordi berat 1005067 kod C1003665
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 53,869 2013-01-08 2013-01-11 210870042012 DSIK TEL CEL FAT 36731014 KOD KL C1002204
Spitali Shkoder (3333) EAGLE MOBILE Shkoder 631,308 2013-01-15 2013-01-15 610130232012 SPITALI SHKODER LIKUJ FAT NR 36731161 NENTOR 2012
Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 47,496 2013-01-14 2013-01-15 410100512013 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGAT 1-31.12.2012
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 208,067 2013-01-15 2013-01-15 310051172013 AXHBR shp tel cel fat nr 36731408 dt 1.12.2012 listepagesa
Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 30,587 2013-01-14 2013-01-15 610111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FAT. 36736942 01.12.2012 ABONENTI C1006726