Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Shtepia e te moshuarve Gjirokaster (1111) All All 44,719,695.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 249,377 2013-05-23 2013-05-24 7121150192013 2115019 SHMGJ 2115019 ENERGJI per periudhen 15/02/17/04/2013, n fatures 136996095, 138068885 nr kontrates GJ1-36297
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 60,000 2013-05-15 2013-05-24 6221150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN mars, prill, 2013 SIPAS V.GJYKATES
Shtepia e te moshuarve Gjirokaster (1111) OMEGA PHARMA GROUP Gjirokaster 8,382 2013-05-15 2013-05-24 6421150192013 SH.M.GJ 2115019 BARNA FARMACEUTIKE, FH NR 14 DT 26/04/2013, FATURA NR 54444 SERIA 12504858
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 16,978 2013-05-15 2013-05-24 7021150192013 SH.M.GJ 2115019 liste pagese PRILL per mjeken
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 660,682 2013-06-03 2013-06-03 7421150192013 SHMGJ 2115019 PAGAT MAJ 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-06-03 2013-06-03 7521150192013 SH.M.GJ 2115019 Liste pagese MAJ 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-05-27 2013-06-12 7321150192013 SH.M.GJ 2115019 BLERJE AUTOMAT DRITASH, UP NR 6 DT 25/05/2013, FATURA NR 16 , NR SERIAL 5953959, FH NR 17 DT 25/05/2013 SA TERHEQ CEKUN NR 0000822 GARENTINA SINANI
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-06-12 2013-06-19 7621150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI QERSHOR 2013
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 30,000 2013-06-17 2013-06-21 8121150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN MAJ 2013 SIPAS V.GJYKATES
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,576 2013-06-25 2013-06-26 8321150192013 2115019 SHMGJ 2115019 uje mars, prill 2013
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 57,576 2013-06-25 2013-06-26 8521150192013 2115019 SHMGJ 2115019 energji elektrike dt 17/04-21/05/2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-07-01 2013-07-02 8421150192013 SH.M.GJ 2115019 PAGAT QERSHOR 2013
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 659,004 2013-07-01 2013-07-02 8521150192013 SHMGJ 2115019 PAGAT QERSHOR 2013
Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI Gjirokaster 41,750 2013-06-20 2013-08-05 8221150192013 SH.M.GJ 2115019 MATERIALE , UP NR 2 DT 17/01/2013, SERIA 5953961,5953962, FH 21,22 DT 13/06/2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 10,000 2013-06-21 2013-08-05 8221150192013 SH.M.GJ 2115019 MATERIALE, UP NR 8 DT 19/06/2013, CEKU NR 0000824 DT 21/06/2013 TERHEQ GARENTINA SINANI
Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 14,400 2013-06-25 2013-08-05 8321150192013 SH.M.GJ 2115019 BLERJE BOJE PRINTERI, VLERESIM, ELEKTRONIK
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 328,402 2013-06-25 2013-08-05 8521150192013 SH.M.GJ 2115019 USHQIME , KONTRATE 12/04/2013, SERIA 08198985,08198986
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 663,086 2013-08-06 2013-08-07 10121150192013 SHMGJ 2115019 PAGAT KORRIK 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 22,200 2013-08-06 2013-08-07 10221150192013 SHMGJ 2115019 PAGAT KORRIK 2013
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 156,272 2013-08-22 2013-08-22 10921150192013 2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 21/05-23/07/2013
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 86,364 2013-08-22 2013-08-22 11021150192013 SHMGJ 2115019 UJESJELLESI MAJ, QERSHOR , KORRIK 2013
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 662,349 2013-05-02 2013-05-02 5721150192013 SHMGJ 2115019 PAGAT PRILL 2013
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 688,353 2013-09-02 2013-09-03 11021150192013 SHMGJ 2115019 PAGAT gusht 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 20,700 2013-09-02 2013-09-03 11121150192013 SHMGJ 2115019 PAGAT gusht 2013
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 112,302 2013-09-19 2013-09-20 12321150192013 2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 23/07/2013-22/08/2013/2013
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 33,956 2013-07-10 2013-09-24 10021150192013 SH.M.GJ 2115019 LISTE PAGESE MAJ-QERSHOR, MJEKJA SHKRESA NR 249
Shtepia e te moshuarve Gjirokaster (1111) KLODJAN MICKA Gjirokaster 50,000 2013-07-04 2013-09-24 9021150192013 SH.M.GJ 2115019 LISTEPAGESE PJESMARJE NE TENDER, URDHER 38 DT 26.06.2013
Shtepia e te moshuarve Gjirokaster (1111) VANGJEL MUcO Gjirokaster 50,000 2013-07-04 2013-09-24 9121150192013 SH.M.GJ 2115019 LISTEPAGESE PJESMARJE NE TENDER, URDHER 38 DT 26.06.2013
Shtepia e te moshuarve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,476 2013-07-10 2013-09-24 9321150192013 SH.M.GJ 2115019 TAB QERSHOR, MJEKJA, INXHINJERI
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-07-10 2013-09-24 9421150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI KORRIK 2013
Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING Gjirokaster 150,785 2013-07-10 2013-09-24 9921150192013 SH.M.GJ 2115019 USHQIMEMARS 2013, UP, FAT NR 07183310,3312
Shtepia e te moshuarve Gjirokaster (1111) SHENDELLI Gjirokaster 3,625,639 2013-07-09 2013-09-26 9121150192013 SH.M.GJ 2115019 RIKONSTRUKSION SHMGJ, KONTRATE DT 04/07/2013 SIT NR 1, U BLERJE 4578
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 23,700 2013-10-02 2013-10-10 125221150192013 SHMGJ 2115019 PAGAT SHTATOR 2013
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 692,540 2013-10-02 2013-10-10 126121150192013 SHMGJ 2115019 PAGAT SHTATOR2013
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-08-21 2013-10-17 10321150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI GUSHT 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 61,215 2013-08-22 2013-10-17 10721150192013 SHMGJ 2115019 PAGE ME KONTRATE E SANITARES, LISTE PAGESE PRILL-GUSHT 2013
Shtepia e te moshuarve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 6,800 2013-08-22 2013-10-17 10821150192013 SHMGJ 2115019 PAGE ME KONTRATE E SANITARES, LISTE PAGESE PRILL-GUSHT 2013,TAB
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,830 2013-08-22 2013-10-17 11121150192013 SHMGJ 2115019 TELEFON MAJ-KORRIK 2013
Shtepia e te moshuarve Gjirokaster (1111) YMER SINANI Gjirokaster 53,000 2013-08-27 2013-10-17 11221150192013 SH.M.GJ 2115019 shpenz varimi per MARJANTHI PAPA, FATURA NR 29, DT 13/07/2013,
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 30,000 2013-08-27 2013-10-17 11321150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN QERSHOR , 2013 SIPAS V.GJYKATES