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 Fier (0909) All All 111,112,223.00 435 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,594 2013-01-25 2013-01-25 610130072013 PAGESE DSHP FIER
Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 5,000 2013-02-05 2013-02-05 810130072013 PAGESE DSHP FIER
Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,889,388 2013-02-05 2013-02-05 710130072013 PAGA DSHP FIER
Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2013-02-12 2013-02-13 1110130072013 PAGESE DSHP FIER
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,594 2013-02-14 2013-02-18 1410130072013 PAGESE DSHP FIR
Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 12,000 2013-02-12 2013-02-18 1210130072013 PAGESE DSHP FIER
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 3,829 2013-02-21 2013-02-21 1510130072013 1013007 ENERGJI DHJETOR 2012 KONTRATA C54996 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 48,730 2013-02-21 2013-02-22 2510130072013 TELEFON JANAR 2013 KLIENTI 1410784266;1783630757D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 43,080 2013-02-21 2013-02-22 2310130072013 TELEFON DHJETOR 2012 KLIENTI 1410784266;1783630757D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 48,598 2013-02-21 2013-02-22 2410130072013 TELEFON NENTOR 2012 KLIENTI 1410784266;1783630757D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 5,778 2013-02-21 2013-02-22 1710130072013 1013007 ENERGJI DHJETOR 2012 KONTRATA CA2387 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 6,924 2013-02-21 2013-02-22 2210130072013 POSTA JANAR 2013 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 5,510 2013-02-21 2013-02-22 2110130072013 UJE DHJETOR 2012 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 5,594 2013-02-21 2013-02-22 1610130072013 1013007 ENERGJI DHJETOR 2012 KONTRATA C138934 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 54,650 2013-02-21 2013-02-22 1810130072013 1013007 ENERGJI DHJETOR 2012 KONTRATA A2391 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 3,600 2013-02-21 2013-02-22 2010130072013 UJE DHJETOR 2012 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 6,474 2013-02-21 2013-02-22 1910130072013 POSTA DHJETOR 2012 D.SH.P. FIER 1013007
Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 800 2013-03-11 2013-03-13 3110130072013 TATIM NE BURIM D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 800 2013-03-11 2013-03-13 3210130072013 TATIM NE BURIM D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 800 2013-03-11 2013-03-13 3010130072013 TATIM NE BURIM D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) DEGA E TATIMEVE FIER Fier 800 2013-03-11 2013-03-13 3310130072013 TATIM NE BURIM D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) EUROPETROL DURRES ALBANIA Fier 118,510 2013-03-19 2013-03-20 3410130072013 LIKUJDIM FATURE D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 2,973 2013-03-20 2013-03-21 3810130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE C054996
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 2,738 2013-03-20 2013-03-21 3910130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE C054996
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 147,419 2013-03-20 2013-03-21 4010130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE A002391
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 138,360 2013-03-20 2013-03-21 4910130072013 LIKUJDIM FATURE D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) POSTA SHQIPTARE SH.A Fier 7,080 2013-03-20 2013-03-21 4810130072013 LIKUJDIM FATURE D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 34,807 2013-03-20 2013-03-21 4310130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE A002387
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 8,382 2013-03-20 2013-03-21 4510130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE C138934
Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2013-03-20 2013-03-21 3510130072013 VENDIM GJYQESOR D R SH FIER 1013007 LUAN JAVORI
Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. Fier 11,647 2013-03-20 2013-03-21 4610130072013 LIKUJDIM FATURE D R SH FIER 1013007 NR KLIENTI 1410784266,1783630757
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 55,490 2013-03-20 2013-03-21 4110130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE A002387
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 120,455 2013-03-20 2013-03-21 4210130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE A002391
Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 6,434 2013-03-20 2013-03-21 3710130072013 1013007 LIKUJDIM FATURE D R SH FIER 1013007 NR KONTRATE C138934
Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2013-03-20 2013-03-21 4710130072013 LIKUJDIM FATURE D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 348,444 2013-03-20 2013-03-21 3610130072013 LIKUJDIM FATURE D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 26,920 2013-03-26 2013-03-26 5010130072013 PAGESA DIETA DR RAJONALE E SHENDETSISE FIER 1013007 AFERDITA GJINI
Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 20,080 2013-03-26 2013-03-26 5110130072013 LIKUJDIM FATURE DR RAJONALE E SHENDETSISE 1013007 NR KLIENTI 8900011
Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 3,877,061 2013-03-01 2013-03-01 2610130072013 PAGA 1-28 SHKURT D SH P FIER 1013007 AFERDITA GJINI
Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 5,200 2013-03-01 2013-03-01 2710130072013 KONTRIBUTE D SH P FIER 1013007