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 Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,372 2013-02-01 2013-02-04 1010051192013 1005119 drejt e ushqimit per eagle mobile dhjetor 2012 klienti nr C1004598 nr
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 63,079 2013-02-01 2013-02-04 3110170902013 600-REP 6620 telefon,kodi C1007519,fat Nentor-Dhjetor 2012,Janar 2012
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 63,379 2013-02-04 2013-02-04 2110870042013 DSIK tel cel urdh 123 dt 28.09.2011 fat 36746815 kod kl c1002204
Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 886,416 2013-02-04 2013-02-04 2810110352013 600 Dr.ars.qytet kl.c1004423,lispagesa janar2013
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 4,448 2013-02-01 2013-02-04 810100602013 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT DHJETOR 2012 PER KLIENTIN C 1001389
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 71,011 2013-02-01 2013-02-04 1310120602013 IMK"Gani Strazimiri" telefon dhjetor 2012 kl c1004694
Agjencia Kombetare e Planifikimit te Territorit (3535) EAGLE MOBILE Tirane 17,114 2013-02-01 2013-02-04 1710061462013 602 AKPT NDALESE NGA PAGA DHJETOR 2012
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) EAGLE MOBILE Tirane 88,451 2013-02-04 2013-02-04 1010111582013 600 insp komb.arsimit paraun. ndalese celular bordero dhjetor2012,kl.c1003956,f36747179
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 35,906 2013-02-04 2013-02-04 11 1026037 2013 1026037 FATURE 36747187/12-2012-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Drejtoria Arsimore rrethit Tirane (3535) EAGLE MOBILE Tirane 321,571 2013-02-04 2013-02-04 1810110362012 600 Dr.a.Qarkut tel kl.c1004795,nr.p116,20.01.2011
Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 80,637 2013-02-04 2013-02-04 1921011412013 602-+600 mini bashkia 1 telefon dhjetor 2012 fat 36750635 dt 01.01.2013
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 12,183 2013-02-04 2013-02-04 1710111182013 1812 eagle dshp has 1013029 fat 367370088dt 01.12.2012
Drejtoria e shendetit publik Gramsh (0810) EAGLE MOBILE Gramsh 54,685 2013-02-04 2013-02-04 1510130282013 Sa paguar faturen per shpenzime telefonoke nga Drejtoria e Shendetit Publik Gramsh
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 77,804 2013-02-03 2013-02-04 1810111202013 Zyra Arsimore Tropoje tel eagle janar 2013
Cirku Kombetar (3535) EAGLE MOBILE Tirane 30,977 2013-02-01 2013-02-04 1010120922013 Cirku telefon ecel ft 1.01.13 ser 36758921
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 216,493 2013-02-04 2013-02-04 3010130822013 1013082 SPITALI POGRADEC NDALESE TELEFONI JANAR 2013
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 11,955 2013-02-04 2013-02-04 910260282013 lik.ndalese telefoni per numer klienti C1003808 periudha 01.12.2012deri 31.12.2012
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 71,989 2013-02-01 2013-02-04 1810050682013 1005068 BORDI I KULLIMIT DURRES KRUJE TEL CEL DHJETOR 2012 NR SERIAL 36747132
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 50,541 2013-02-04 2013-02-04 1310130522013 600,QENDRA E SHERBIMIT MJEKESOR,TEL,DHJETOR 2012,KLIENT C1003472
Zyra Arsimore Kavajë (3513) EAGLE MOBILE Kavaje 75,714 2013-02-01 2013-02-04 1510111302013 ZYRA ARSIMORE TELEFON ME K ONTRATE NENTOR - DHJETOR 2012
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 62,654 2013-02-04 2013-02-04 1910050352013 DRBujqesise-Tirane shp tel cel fat dt 23.12.2012 klienti C1001457 listepagesa
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 665,816 2013-02-04 2013-02-05 2010170922013 600-REP 7001 ,telefon,fat Dhjetor 2012
Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 35,076 2013-02-04 2013-02-05 3210111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FAT. 36753382 01.01.2013 ABONENTI C1006726
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 19,387 2013-02-04 2013-02-05 710050712013 BODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/12-2012-31/12/2012
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 17,490 2013-02-04 2013-02-05 11 2139008 2013 2139008 FATURE 36752636/12-2012 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Qarku Berat (0202) EAGLE MOBILE Berat 4,706 2013-02-05 2013-02-05 2520420012013. telefon likujdim fatura nentor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 39,915 2013-02-04 2013-02-05 0710260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Dhjetor 2012.
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 39,755 2013-02-05 2013-02-05 1610050792013 Bordi i Kullimit shp tel cel kodi C1004320 fat dt 4.02.2013
Qarku Berat (0202) EAGLE MOBILE Berat 51,240 2013-02-05 2013-02-05 2520420012013 telefon likujdim fatura nentor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 219,881 2013-02-04 2013-02-05 1410051172013 AXHBR shp tel cel fat dt 1.01.2013 listepagesa
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 24,076 2013-02-05 2013-02-05 0910260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKENDALES PER TELEFON EAGLE DHJETOR 2012KLIENTI C1003870 NR.FAT.36747144
Bashkia Manez (0707) EAGLE MOBILE Durres 54,194 2013-02-04 2013-02-05 1821500012013 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 125,679 2013-02-05 2013-02-05 26/10040232013 602 Sherbimi Gjeologjik.shpenzime telefoni dhjetor 2012 ft 36746608 1.1.13 nr klientit c1001354
Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 8,103 2013-02-05 2013-02-05 821660022013 QENDRA DITORE POLIVALENTE KAMEZ TEL CEL DHJETOR 2012 KL C1005131
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 24,941 2013-02-05 2013-02-05 910110632013 600 gjuhet e huaja TEL FNENTOR -DHJETOR2012,C1004600
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 19,252 2013-02-04 2013-02-05 1910260092013 LIKUJDIM FATURE PYJORJA FIER 1026009 C 1003971
Bashkia Durres (0707) EAGLE MOBILE Durres 117,615 2013-02-05 2013-02-05 4721070012013 2107001 BASHKIA DURRES FATURA TEL CEL SHTATOR TETOR 2012
Komuna Krrabe (3535) EAGLE MOBILE Tirane 40,979 2013-02-05 2013-02-05 15 28120012012 600 Komuna Krrabe-ndalesa telefoni bordero dhjetor 2012
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 394 2013-02-05 2013-02-05 17 21011352013 600Min.bashkia 10-cel muaji dhjetor 2012 fat.36747186 dt.01.01.2013 nr.klientit.c1003972
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 38,583 2013-02-04 2013-02-05 1310050672013 pages per eagle kodi C1003665 nga bordi berat 1005067