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)
Dega e Kujdesit Paresor Diber (0606) All All 72,340,838.00 247 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2013-10-09 2013-10-14 12710130042013 SHERBIMI PARESOR lik. fat. uji shtator 2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 57,018 2013-10-09 2013-10-14 12810130042013 1013004 SHERBIMI PARESOR lik. en-elek. shtator 2013 kont. nr. C 43240
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-08-26 2013-10-17 10110130042013 SHERB. PARESOR lik. fat. nr.68 dt. 01.08.2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 23,600 2013-08-26 2013-10-17 10210130042013 SHERB. PARESOR lik. fatura e muajit korrik 2013
Dega e Kujdesit Paresor Diber (0606) INSTITUTI I SIGURIMEVE SH.A. Diber 45,220 2013-08-26 2013-10-17 10410130042013 SHERB. PARESOR DIBER lik. siguracion per 3 - mjetefat. nr. 38 dt. 15.08.2013
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 200,000 2013-08-26 2013-10-17 10510130042013 SHERB. PARESOR DIBER lik. fat. nr.4609 dt. 14.11.2012
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 10,000 2013-09-03 2013-10-17 10710130042013 SHERB. PARESOR lik. sipas vend. nr. 540 dt. 22.00.2010
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 10,000 2013-09-03 2013-10-17 10810130042013 SHERB. PARESOR lik. sipas vend. nr. 597 dt. 27.12.2010 ( Mozen)
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-09-10 2013-10-17 11210130042013 SHERBIMI PARESOR lik. page roje - private fat. nr. 74 dt. 1.09.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,300 2013-09-10 2013-10-17 11410130042013 SHERBIMI PARESOR lik. djeta punonjesish korrik 2013
Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAcI Diber 55,000 2013-08-26 2013-10-17 9310130042013 SHERB. PARESOR lik. fat. nr. 108 dt. 10.7.2013
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 185,892 2013-09-25 2013-10-24 11310130042013 SHERBIMI PARESOR DIBER lik. fat. nr. 545 kont. nr. 527 dt. 13.5.13
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 10,000 2013-10-03 2013-10-24 12210130042013 SHERBIMI PARESOR lik. sipas vend. nr.540 dt. 22.11.2010 ( Tushen )
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 10,000 2013-10-03 2013-10-24 12310130042013 SHERBIMI PARESOR lik. sipas vendimit nr. 597 dt. 27.12.2010 ( Mimozen )
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 22,460 2013-10-09 2013-10-24 12510130042013 SHERBIMI PARESOR lik. fat. telefoni gusht 2013 2013
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-10-09 2013-10-24 12610130042013 SHERBIMI PARESOR lik. page roje - private fat. 80 dt. 01.10. 2013
Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Diber 7,662 2013-10-09 2013-10-24 12910130042013 SHERBIMI PARESOR lik. fat. nr. 244, 301, 364, 410, 460 dt. 30.9.2013
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 300,000 2013-10-11 2013-10-24 13010130042013 SHERB. PARESOR lik. fat. nr. 4609 dt. 14.11.2012
Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAcI Diber 300,000 2013-10-11 2013-10-24 13110130042013 SHERB. PARESOR lik. fat. nr. 123, 124 dt. 10.10.2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 33,901 2013-10-21 2013-10-24 13510130042013 SHERBIMI PARESOR lik. fature per muajin shtator 2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,106,922 2013-11-01 2013-11-04 13710130042013 SHERBIMI PARESOR lik. paga + shtesa tetor 2013 2013
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 40,567 2013-11-06 2013-11-07 14010130042013 SHERBIMI PARESOR lik. fat. telefonike shtator 2013
Dega e Kujdesit Paresor Diber (0606) ALMA LLESHI Diber 23,999 2013-09-13 2013-11-08 10310130042013 SHERB. PARESOR lik. fat. nr. 3 dt. 14.08.2013
Dega e Kujdesit Paresor Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2013-09-13 2013-11-08 11810130042013 SHERBIMI PARESOR lik. fat. nr. 132 dt. 11.09.2013
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 22,454 2013-09-13 2013-11-08 12010130042013 SHERB. PARESOR lik. fatura e muajit gusht 2013
Dega e Kujdesit Paresor Diber (0606) DREJTORIA TATIMEVE DIBER Diber 12,000 2013-09-20 2013-11-08 12110130042013 SHERBIMI PARESOR lik. tatim ne burim per ankim - civil
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 10,000 2013-11-06 2013-11-15 13810130042013 SHERBIMI PARESOR lik. sipas vend. nr, 540 dt. 22.11.2010 per Tushen
Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 10,000 2013-11-06 2013-11-15 13910130042013 SHERBIMI PARESOR lik. sipas vend. nr, 597dt. 27.12.2010. per Mimozen
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 180,036 2013-12-04 2013-12-04 13610130042013 SHERBIMI PARSOR lik. FAT. NR. 908 kont. nr 527 DT. 13.09.2013
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2013-12-04 2013-12-04 14110130042013 SHERBIMI PARSOR lik. fatura nr. 375 e muajit tetor 2013
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-12-04 2013-12-04 14210130042013 SHERBIMI PARSOR lik. fatura nr. 88 dt. 31.10.13
Dega e Kujdesit Paresor Diber (0606) MONTAL Diber 192,710 2013-12-04 2013-12-04 14410130042013 SHERBIMI PARSOR lik. fatura nr. 4609 dt. 14.11.13
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 63,872 2013-12-04 2013-12-04 14510130042013 1013004 SHERBIMI PARSOR lik. en-elektrike muaj tetor 2013 kont. nr. C 43240
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 28,014 2013-12-04 2013-12-04 14610130042013 SHERBIMI PARSOR lik. fatura e muajit tetor 2013
Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 283,888 2013-12-04 2013-12-04 15010130042013 SHERBIMI PARSOR lik. FAT. NR. 908 kont. nr.
Dega e Kujdesit Paresor Diber (0606) SHEHU Diber 283,080 2013-12-04 2013-12-04 15110130042013 SHERBIMI PARSOR lik. fatura nr. 236 dt. 15.11.13
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 49,170 2013-12-04 2013-12-04 15410130042013 SHERBIMI PARSOR lik. faturat e muajit tetor 2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,139,843 2013-12-04 2013-12-04 15310130042013 SHERBIMI PARSOR lik. paga + shtesa nentor 2013
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-12-05 2013-12-05 15510130042013 SHERBIMI PARSOR lik. fat. nr. 100 dt. 4.11.13 kont. nr. prot. 719 dt. 4.12.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 34,800 2013-12-05 2013-12-05 15710130042013 SHERBIMI PARSOR lik. djetash nentor 2013