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 Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 32,484 2013-02-01 2013-02-01 810260122013 PYJORE PAGESE TELEFONI NGA PAGA
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 60,521 2013-02-01 2013-02-01 1410050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL DHJETOR 2012 2012 KL C1006023 SIPAS BORDEROSE
Drejtoria e Pyjeve Korce (1515) EAGLE MOBILE Korçe 74,343 2013-02-01 2013-02-01 1410260132013 NDALESE NGA PAGA PER TELEFON CELULAR KODI I KLIENTIT C1003915 DREJTORIA E SHERBIMIT PYJOR KORCE
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 73,145 2013-02-01 2013-02-01 1710260082013 Drejtoria Pyjore ndalesa eagle
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 141,126 2013-02-01 2013-02-01 1710170362013 TELEFON REPARTI 2010 DHJETOR 1017036
Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 181,426 2013-02-01 2013-02-01 0610160722013 Prefektura e Qarkut pagatelefon dhjetor 2012 kont C1006383
Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 51,649 2013-02-01 2013-02-01 1410100512013 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGAT 1-31.01.2013
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 118,450 2013-02-01 2013-02-01 1210100732013 DREJTORIA RAJONALE TATIMORE SHKODER FAT. 36746619 DHJETOR 2012 KLIENTI C1001389
Spitali Shkoder (3333) EAGLE MOBILE Shkoder 700,387 2013-02-01 2013-02-01 1610130232013 SPITALI SHKODER FAT. DHJETOR 2012 KLIENTI C1007578
Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 10,907 2013-02-01 2013-02-01 10 1005080 2013 TELEFON DHJETOR 2012 NR.SERIE 36749434 B.KULLIMIT 1005080
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EAGLE MOBILE Tirane 8,000 2013-01-31 2013-02-01 2210060472013 602-DPUK Likujdim telefoni dhjetor 2012 KODI 713015
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 84,981 2013-02-01 2013-02-01 1110100582013 1010058 shp telef C1001964 muaji dhjetor 2013 Akt -marrv Nr 23791 dt 21.12.2011 Drejt . rajonale tatimeve Kukes
Zyra e Permbarimit Tirane (3535) EAGLE MOBILE Tirane 24,465 2013-02-01 2013-02-01 810140432013 ZYRA PERMBARIMIT TIRANE tel eagle fat dhjetor 2012
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 38,383 2013-02-01 2013-02-01 9/1/10130102013 ndalese telef dhjetor-2012 kodi C1003896 Dshp Kukes
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 2,143 2013-02-01 2013-02-01 520420112013 telefon likujdim fatura dhjetor 2012 klienti C 1006831 nga rruget rurale berat 2042011
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 46,826 2013-02-01 2013-02-01 14 1005037 2013 TELEF N-DHJETOR KL C1006136 DRBU
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 57,611 2013-02-01 2013-02-01 7 1010076 2013 TELEFONAT EAGLE DHJETOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 11,424 2013-02-01 2013-02-01 2610251132013 QKTVDH CEL KL C1005708 FAT 36750507
Drejtoria Rajonale Tatimore Diber (0606) EAGLE MOBILE Diber 40,448 2013-02-04 2013-02-04 1810100462013 Drejtoria Rajonale e Tatimeve Diber ndales tel eagle janar 2013
Drejtoria Arsimore Durres (0707) EAGLE MOBILE Durres 45,916 2013-02-01 2013-02-04 3110110072013 TDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TELEFON MUAJI DHJETOR SIPAS LISTES BASHKANGJITUR
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 55,256 2013-02-01 2013-02-04 21 1026027 2013 TELEFON DHJETOR 2012 NR.SERIE 36747085 D.PYJORE 1026027
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 116,700 2013-02-01 2013-02-04 2910130712013 SPITALI LIKUIDIM TELEFON ME KONTRATE JANAR 2013
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 139,867 2013-02-04 2013-02-04 3010110482013 UNIVERSITETI I SPORTEVE TIRANE NDAALESE TELEFONI UB.45 DT 24.02.2012NR 171 DT FAT 36736295 DT 1.11.2012 F 36752648 DT 1.01.2013 BORDERO JANAR 2013 KLIENT C1006434
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 37,315 2013-02-04 2013-02-04 1710130042013 SHERBIMI PARSOR lik. fature dhjetor 2012
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 288,878 2013-02-04 2013-02-04 410100392013 602 Drejt Pergjithsh Tatimeve . lik ft cel
Liceu Jordan Misja (3535) EAGLE MOBILE Tirane 24,222 2013-02-04 2013-02-04 810110612013 600 shk.jordan misja tel f36749671,01.01.2013,klc1004612
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 49,290 2013-02-01 2013-02-04 7 1026027 2013 TELEFON NENTOR 2012 NR.FATURE 367171 D.PYJORE 1026027
Drejtoria e Pyjeve Mat (0625) EAGLE MOBILE Mat 9,223 2013-02-04 2013-02-04 410260352013 Drejtoria Polic.Pyjore (1026035) Lik. Telefoni Muaj Nentor 2012 Nr.fat.36734755 & Nr.Klientit C1005787
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 60,357 2013-02-01 2013-02-04 1810050082013 Pagese telefon DRBU Elbasan
Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 171,287 2013-02-01 2013-02-04 28. AKSHI Pagese celular Pagese cel Eagle, Pagese cel nga pagat Kodi i abonentit C1003439 Fature tatimore S/36746942 dt.01.01.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EAGLE MOBILE Tirane 13,872 2013-02-01 2013-02-04 2210100972013 602 DPPParave . lik ft cel
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 9,804 2013-02-04 2013-02-04 7/10260192013 1026019 PYJORE telefon grup fat 36731451
Sp. Librazhd (0821) EAGLE MOBILE Librazhd 42,981 2013-02-04 2013-02-04 3010130762013 NDALESE TELEFONI,SPITALI 2013
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 12,927 2013-01-17 2013-02-04 810130292013 1812 eagle dshp has 1013029 fat 36731283 dt 01.12.2012
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 40,237 2013-02-01 2013-02-04 2010910012013 600-Kom.Mb.Diskriminim telefon,fat Janar 2013
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 76,031 2013-02-01 2013-02-04 710100602013 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT DHJETOR 2012 PER KLIENTIN C 1001951
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 179,339 2013-02-04 2013-02-04 1021010492013 600+602-DREJT E PERGJ E TAKS TARIF VEND TELEFON KLIENTI C1006494 FAT 36752994
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 6,050 2013-02-04 2013-02-04 1121010492013 600+602-DREJT E PERGJ E TAKS TARIF VEND TELEFON KLIENTI C1006481 FAT 36752705
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 179,528 2013-02-04 2013-02-04 921010492013 600+602-DREJT E PERGJ E TAKS TARIF VEND TELEFON KLIENTI C1006494 FAT 36736619 NENTOR 2012
Drejtoria e Pyjeve Mat (0625) EAGLE MOBILE Mat 9,968 2013-02-04 2013-02-04 10260352013 Drejtoria Polic.Pyjore (1026035) Lik. Telefoni Muaj Dhjetor 2012 Nr.fat.36750590 & Nr.Klientit C1005787