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)
Bordi i Kullimit Gjirokaster (1111) All All 172,695,868.00 216 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Gjirokaster (1111) M.A.K STUDIO Gjirokaster 58,764 2013-10-29 2013-11-13 10910050712013 BORDI KULLIMIT 1005071 MBYKQYRJE PUNIMESH SISTEMI KULLUES FUSHA GJIROKASTER, KONTRATE DT 08/05/2013, FATURA NR 23 DT 213/10/2013, SERIA 09991674
Bordi i Kullimit Gjirokaster (1111) JODY-KOMPANY Gjirokaster 138,502 2013-10-29 2013-11-13 110910050712013 BORDI KULLIMIT 1005071 5% garanci punimesh ,reabilit digave DHOKSAT CERTIFIKATE GARANCIE DT 20/08/2013
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 11,877 2013-11-14 2013-11-18 11610050712013 BORDI KULLIMIT 1005071 TELEFON tetor 2013 NR 084262426
Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,460 2013-11-26 2013-11-26 11810050712013 BORDI KULLIMIT GJIROKASTER 1005071 fat 73+103 dt 30.04.2013+28.06.2013 nr ser 02123977/02130808
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 1,130,629 2013-11-26 2013-11-26 11910050712013 BORDI KULLIMIT GJIROKASTER 100507 SHERBIM ROJE CIVILE, KONTRATE 14/11/2013, PERIUDHA 05/2013-10/2013, NR SERIAL 04519945 , UBL NR 5116
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 204,000 2013-12-02 2013-12-03 117 10050712013 BORDI KULLIMIT GJIROKASTER 100507 PJESE KEMBIMI NISANI, FATURA NR 370 DT 20/11/2013, SERIA 08212374, UP NR 19 DT 05/11/2013
Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 672,753 2013-12-05 2013-12-05 12010050712013 BORDI KULLIMIT GJIROKASTER 1005071 PAGAT NENTOR 2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 14,630 2013-12-05 2013-12-05 12110050712013 BORDI KULLIMIT GJIROKASTER 1005071 ndalese nga paga periudha 01.10.2013-31.10.2013
Bordi i Kullimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,320 2013-12-05 2013-12-05 12210050712013 BODI KULLIMIT 1005071 sherbim postar fatura 174 dt 31.10.2013, seria 08744032
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 386,700 2013-12-05 2013-12-05 12310050712013 BORDI KULLIMIT GJIROKASTER 100507 PJESE KEMBIMI , filtra vaji, up nr 18 dt 05/11/2013, fatura nr 23 dt 03/12/2013 seria 6994301
Bordi i Kullimit Gjirokaster (1111) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Gjirokaster 24,200 2013-12-05 2013-12-05 12510050712013 BODI KULLIMIT 1005071 kuota JANAR-DHJETOR 2013
Bordi i Kullimit Gjirokaster (1111) ANSIG Gjirokaster 14,660 2013-12-06 2013-12-06 12610050712013 BORDI KULLIMIT GJIROKASTER 100507 SIGURACION MJETI NISAN, FATURA NR 21 DT 05/12/2013 SERIA 1029021
Bordi i Kullimit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 11,137 2013-12-16 2013-12-18 127210050712013 1005071 BODI KULLIMIT 1005071 ENERGJI ELEKTRIKE, NENTOR 2013 KONTRATE NR 44747
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 376,876 2013-12-16 2013-12-18 13110050712013 BORDI KULLIMIT GJIROKASTER 1005071 SHERBIM ROJE CIVILE. FATURA 69 DT 12/12/2013, KONTRATA 14/11/2013, SERIA 11877652
Bordi i Kullimit Gjirokaster (1111) ZIJA KADRI MAHMUTI Gjirokaster 98,500 2013-12-16 2013-12-18 13210050712013 BODI KULLIMIT 1005071 SHTYPSHKRIME , UP NR 22 DT 03/12/2013, FATURA NR 52 DT 12/02/2013, SERIA 6627993
Bordi i Kullimit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 10,921 2013-12-18 2013-12-18 13210050712013 BORDI KULLIMIT GJIROKASTER 100507 TELEFON FATURA NR 716532355 NENTOR 2013NR KLIENTIT 262426