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)
Drejtoria Arsimore Diber (0606) All All 1,076,207,307.00 749 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,816,718 2012-06-04 2012-06-04 21610110062012 D A R 1011006 PAGA NETO MAJ 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 894,811 2012-06-04 2012-06-04 21710110062012 D A R 1011006 PAGA NETO MAJ 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,264,915 2012-06-04 2012-06-04 22310110062012 D A R 1011006 PAGA NETO MAJ 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,628,143 2012-06-05 2012-06-05 22910110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 230,487 2012-06-05 2012-06-05 230/110110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 669,031 2012-06-05 2012-06-05 22810110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,192,687 2012-06-05 2012-06-05 22210110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 622,354 2012-06-05 2012-06-05 22510110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,320,503 2012-06-05 2012-06-05 23110110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 8,353,735 2012-06-06 2012-06-06 21310110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,385,324 2012-06-06 2012-06-07 23210110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 767,740 2012-06-06 2012-06-07 23410110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) LEFTER BEZATLLIU Diber 478,200 2012-04-25 2012-06-07 21110110062012 D A R 1011006blerje art. sportiv fat nr 233 date 09.05.12
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 287,126 2012-06-06 2012-06-07 23310110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,301,724 2012-06-06 2012-06-07 21410110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,456,167 2012-06-06 2012-06-07 21510110062012 D A R 1011006 PAGA NETO maj 2012
Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-06-14 2012-06-18 24510110062012 D A R 1011006 uji fat nr 165date 30.05.12
Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 11,658 2012-06-20 2012-06-20 24710110062012 1011006 D A R 1011006 energji C 44852
Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 20,000 2012-06-20 2012-06-20 25210110062012 1011006 D A R 1011006 vendime gjyqesore nr 171 date 19.03.12
Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 25,062 2012-06-14 2012-06-26 24610110062012 D A R 1011006 telefon maj 2012
Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 3,696 2012-06-14 2012-06-26 24410110062012 D A R 1011006 posta fat nr 237 date 30.05.12
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 794,389 2012-08-02 2012-08-02 29510110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 310,135 2012-08-03 2012-08-03 30410110062012 D A R 1011006 PAGA NETO DHJETOR 2011
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,685,009 2012-08-03 2012-08-06 29810110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 234,633 2012-08-06 2012-08-06 30710110062012 D A R 1011006 PAGA NETO ARSIMI I MESEM SLLOVE
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,077,575 2012-08-06 2012-08-06 31410110062012 D A R 1011006 PAGA NATO ARSIM 9 VJEC KALA E DODES
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,123,259 2012-08-06 2012-08-06 31110110062012 D A R 1011006 PAGA NETO ARSIMI SELISHTE KORRIK 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 253,300 2012-08-06 2012-08-06 30910110062012 D A R 1011006 PAGA NETO ARSIM I MESEM
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 651,800 2012-08-06 2012-08-06 31610110062012 D A R 1011006 PAGA NETO ARSIMI 9VJ REC KORRIK 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 632,852 2012-08-06 2012-08-06 31710110062012 D A R 1011006 PAGA NETO ARSIMI 9 VJ ZALL-DARDHE
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,524,575 2012-08-06 2012-08-06 30810110062012 D A R 1011006 PAGA NETO PUNONJESIT E ARSIMIT ARAS
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,088,381 2012-08-03 2012-08-06 30010110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,329,497 2012-08-03 2012-08-06 30310110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,960,326 2012-08-03 2012-08-06 30110110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,632,543 2012-08-03 2012-08-06 29710110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,253,124 2012-08-06 2012-08-06 30510110062012 D A R 1011006 PAGA NETO ARSIMI 9 VJ LUZNI
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,905,896 2012-08-03 2012-08-06 30210110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 749,244 2012-08-06 2012-08-06 31010110062012 D A E 1011006 PAGA NETO ARSIMI 9VJ LURE
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,764,835 2012-08-03 2012-08-06 29910110062012 D A R 1011006 PAGA NETO korrik 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 8,187,969 2012-08-03 2012-08-06 29610110062012 D A R 1011006 PAGA NETO korrik 2012