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 e Bujqesise Diber (0606) All All 78,402,397.00 303 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Diber (0606) DERVISH SHEFQET MYFTARAJ Diber 416,667 2013-04-04 2013-04-05 4110050062013 DR.BUJQESISE 2013 REAGENT FAT NR 17 DATE 04.04.13
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 53,100 2013-04-04 2013-04-05 4010050062013 DR.BUJQESISE 2013 DJETA PERSONELI
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 41,966 2013-05-20 2013-05-20 6410050062013 1005006 DR.BUJQESISE 2013 ndales tel. eagle mars 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 83,700 2013-05-07 2013-05-13 5510050062013 DR.BUJQESISE 2013 djeta personeli
Drejtoria e Bujqesise Diber (0606) HYUNDAI AUTO ALBANIA Diber 17,942 2013-05-08 2013-05-13 5610050062013 DR.BUJQESISE 2013 PJESE KEMBIMI FAT NR 147 DATE 12.04.2013
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 1,024 2013-05-20 2013-05-21 6010050062013 1005006 DR.BUJQESISE 2013 energji burrel A1959 shkurt 2013
Drejtoria e Bujqesise Diber (0606) ALBTELEKOM SH.A. Diber 9,842 2013-05-20 2013-05-23 6310050062013 1005006 DR.BUJQESISE 2013 telefon prill 2013
Drejtoria e Bujqesise Diber (0606) POSTA SHQIPTARE SH.A Diber 2,406 2013-05-20 2013-05-23 6110050062013 1005006 DR.BUJQESISE 2013 posta prill 2013
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-05-22 2013-05-23 46.10050062013 DR.BUJQESISE 2013 mirm.objekti up nr 10 date 05.04.13 fat nr 10dat 15.04.13
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 56,160 2013-05-22 2013-05-23 6510050062013 DR.BUJQESISE 2013 shpenzime vendime gjyqesore sipas listes bashkengjitur
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 601,499 2013-06-03 2013-06-03 6710050062013 DR.BUJQESISE 2013 page baze maj 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,186,056 2013-06-03 2013-06-04 66/10050062013 DR.BUJQESISE 2013 paga neto maj 2013
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-06-06 2013-06-14 46/110050062013 DR.BUJQESISE 2013 shpenzime MIRM.OBJEKTI up nr 10 date 05.04.13 fat nr 10date 15.04.13
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 67,200 2013-06-05 2013-06-14 6810050062013 DR.BUJQESISE 2013 djeta personeli maj 2013
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 198,960 2013-06-11 2013-06-17 7010050062013 DR.BUJQESISE 2013 pjese kembimi up nr 14 date 03.06.13 fat nr 22 date 07.06.13
Drejtoria e Bujqesise Diber (0606) GRAND SECURITY Diber 480,000 2013-06-11 2013-06-17 6910050062013 DR.BUJQESISE 2013 shp. te sigurise dhe ruajtjes
Drejtoria e Bujqesise Diber (0606) HAJRI HOXHA Diber 14,400 2013-06-11 2013-06-18 5210050062013 DR.BUJQESISE 2013 pagese kabllori
Drejtoria e Bujqesise Diber (0606) DERVISH SHEFQET MYFTARAJ Diber 414,090 2013-06-11 2013-06-18 7110050062013 DR.BUJQESISE 2013 reagent up nr 16 date 11.06.13 fat nr 27 date 11.06.13
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 1,991,655 2013-06-17 2013-06-21 7410050062013 DR.BUJQESISE 2013 shpenzime vaksinime dhe matrikullime
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 613,603 2013-07-02 2013-07-03 7810050062013 DR.BUJQESISE 2013 PAGA NETO
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,214,842 2013-07-02 2013-07-03 7910050062013 DR.BUJQESISE 2013 PAGA NETO
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 93,425 2013-07-04 2013-07-04 8010050062013 DR.BUJQESISE 2013 ndales tel.eagle fatura te prapambetura
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-06-21 2013-08-05 46/.10050062013 DR.BUJQESISE 2013 shpenzime mirmbajtje objekti up nr 10 date 05.04.13 fat nr 10 date 15.04.13
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 48,000 2013-06-19 2013-08-05 7210050062013 DR.BUJQESISE 2013 shpenzime transport vaksine up nr 16 date 10.06.13 fat nr 32 date 15.06.13
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 603,459 2013-08-04 2013-08-05 8610050062013 DR.BUJQESISE 2013 paga neto korrik 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,183,504 2013-08-04 2013-08-05 8710050062013 DR.BUJQESISE 2013 paga neto korrik 2013
Drejtoria e Bujqesise Diber (0606) ILIR NUREDINI Diber 480,000 2013-07-04 2013-08-19 73/.10050062013 DR.BUJQESISE 2013 blerje karburanti fat nr 42 date 15.06.13 up nr 17 date 10.06.13
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 43,425 2013-08-20 2013-08-21 8810050062013 1005006 DR.BUJQESISE 2013 ndales tel.eagle mobile qershor 2013
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 24,980 2013-08-20 2013-08-21 9610050062013 1005006 DR.BUJQESISE 2013 shpenzime energji c 44232 shkurt 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 83,700 2013-07-08 2013-08-22 8110050062013 DR.BUJQESISE 2013 djeta personeli qershor 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,188,891 2013-05-02 2013-05-02 5310050062013 Dr.Bujqesise 2013 Shpenzime per paga Prill 2013 lista
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 603,812 2013-05-02 2013-05-02 5410050062013 Dr.Bujqesise 2013 Shpenz Per pagat lista
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 624,722 2013-09-03 2013-09-03 10110050062013 1005006 DR.BUJQESISE 2013 djeta gusht 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,234,740 2013-09-03 2013-09-03 10210050062013 1005006 DR.BUJQESISE 2013 djeta gusht 2013
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 54,855 2013-09-10 2013-09-11 10810050062013 1005006 DR.BUJQESISE 2013 ndales eagle
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 5,000 2013-09-10 2013-09-20 10710050062013 1005006 DR.BUJQESISE 2013 energji mars prill a1959
Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 5,000 2013-09-10 2013-09-20 10910050062013 1005006 DR.BUJQESISE 2013 energji mars prill B23105
Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 618,076 2013-10-02 2013-10-02 11710050062013 DR.BUJQESISE 2013 paga neto shtator 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,208,352 2013-10-02 2013-10-02 11810050062013 DR.BUJQESISE 2013 paga neto shtator 2013
Drejtoria e Bujqesise Diber (0606) BANKA KOMBETARE TREGTARE Diber 27,500 2013-09-06 2013-10-17 10310050062013 1005006 DR.BUJQESISE 2013 shpenzimedjeta personeli gusht 2013