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 Gjirokaster (1111) All All 101,117,634.60 288 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 27,534 2013-06-14 2013-06-21 7510050112013 DRBU 1005011 SHERBIM POSTAR, NR125 DT31/07, 31/08, 30/09, 30/11,31/12,31/01, 28/02,29/03,30/0431/05/2013
Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 332,720 2013-06-17 2013-06-21 8510050112013 DRBU 1005011 LISTE PAGESE dieta liste pagese, janar-qershor 2013
Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 19,532 2013-06-14 2013-06-21 8010050112013 DRBU 1005011 TEL TEPELENE 03/2013,04,05/2013
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,500 2013-06-17 2013-06-21 8710050112013 DRBU 1005011 GJIROKASTER LISTE PAGESe dieta tepelene 01-03/2013
Drejtoria e Bujqesise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 34,200 2013-06-14 2013-06-21 7610050112013 DRBU 1005011 SHERBIM POSTAR, NR20 SERIA 02131223, ABONIM 55,STANDART, FLETORE ZYRTARE
Drejtoria e Bujqesise Gjirokaster (1111) S T A N D A R D Gjirokaster 15,000 2013-06-14 2013-06-21 87810050112013 DRBU 1005011 PUBLIKIM NJOFTIMI, FATURA NR 87 DT 29/04/2013, SERIA 05876487
Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 54,297 2013-06-14 2013-06-21 7910050112013 DRBU 1005011 TEL 02,03,04,05/2013 01,02,03,04,05/2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 7,500 2013-06-17 2013-06-21 8610050112013 DRBU 1005011 LISTE PAGESE dieta permet 01-03/2013
Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 972,041 2013-07-03 2013-07-04 8810050112013 DRBU 1005011 LISTE PAGESE QERSHOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 267,021 2013-07-03 2013-07-04 9110050112013 DRBU 1005011 LISTE PAGESE QERSHOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2013-07-03 2013-07-04 8910050112013 DRBU 1005011 LISTE PAGESE QERSHOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 262,828 2013-07-03 2013-07-04 9010050112013 DRBU 1005011 LISTE PAGESE QERSHOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 993,398 2013-06-20 2013-08-05 84 10050112013 DRBU 1005011 LISTE PAGESE pune veterinare permet,tepelene,gjirokaster , 06/2013, tab
Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 980,060 2013-08-06 2013-08-07 9410050112013 DRBU 1005011 PAGA KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 43,398 2013-08-06 2013-08-07 9510050112013 DRBU 1005011 PAGA KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 267,021 2013-08-06 2013-08-07 9610050112013 DRBU 1005011 PAGA KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 262,828 2013-08-06 2013-08-07 9710050112013 DRBU 1005011 PAGA KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 971,560 2013-09-02 2013-09-03 10710050112013 DRBU 1005011 PAGA gusht 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 44,934 2013-09-02 2013-09-03 10810050112013 DRBU 1005011 PAGA gusht 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 276,477 2013-09-02 2013-09-03 10910050112013 DRBU 1005011 PAGA gusht 2013
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 272,284 2013-09-02 2013-09-03 11010050112013 DRBU 1005011 PAGA gusht 2013
Drejtoria e Bujqesise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 3,276 2013-09-09 2013-09-20 11110050112013 DRBU 1005011 SHPENZ UJI KORRIK, GUSHT 2013
Drejtoria e Bujqesise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 13,920 2013-09-09 2013-09-20 11210050112013 DRBU 1005011 SHPENZ UJI KORRIK, GUSHT 2013
Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,240 2013-09-09 2013-09-20 11310050112013 DRBU 1005011 SHPENZ UJI FAT NR SERIAL 08215034 DT 30/05/2013, 084215484 DT 23/08/2013
Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 3,930 2013-09-09 2013-09-20 11810050112013 1005011 DRBU 1005011 SHPENZ ENERGJI QERSHOR KORRIK PERMET, FAT NR 140561358,140561358,141872769
Drejtoria e Bujqesise Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 181,754 2013-09-18 2013-09-20 12410050112013 1005011 DRBU 1005011 ENERGJI ELEKTRIKE PER MUAJT SHKURT/GUSHT 2013, NR KONTRATES 45531
Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 959,359 2013-10-01 2013-10-10 13010050112013 DRBU 1005011 PAGA SHTATOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK Gjirokaster 44,422 2013-10-01 2013-10-10 13110050112013 DRBU 1005011 PAGA SHTATOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 273,325 2013-10-01 2013-10-10 13210050112013 DRBU 1005011 PAGA SHTATOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 269,132 2013-10-01 2013-10-10 13310050112013 DRBU 1005011 PAGA SHTATOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) FASTECH Gjirokaster 108,000 2013-09-05 2013-10-17 10010050112013 DRBU 1005011 blerje paisje elektronike, up nr 15 dt 21/01/2013, fat nr 911 seria09969130 dt 21/01/2013
Drejtoria e Bujqesise Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 557,676 2013-09-05 2013-10-17 10110050112013 DRBU 1005011 karburant, up nr 20 dt 26/08/2013, fat nr 563 dt 23/08/2013, seria 10253929
Drejtoria e Bujqesise Gjirokaster (1111) COBRA 2 Gjirokaster 132,000 2013-09-05 2013-10-17 10210050112013 DRBU 1005011 roje private maj-gusht 2013, up nr 21dt 26/08/2013, kontrate 04/01/2013, nr serial 5945576
Drejtoria e Bujqesise Gjirokaster (1111) FERIT MYFTARI Gjirokaster 39,200 2013-09-05 2013-10-17 10310050112013 DRBU 1005011 riparim kompjuteri., up nr 17 dt 07/01/2013, nr serial 6627511 dt 09/01/2013
Drejtoria e Bujqesise Gjirokaster (1111) EQEREM GRACI Gjirokaster 122,600 2013-09-05 2013-10-17 10410050112013 DRBU 1005011kancelari, up nr 16 dt 21/01/2013, fat nr srial 6181768 dt 24/01/2013
Drejtoria e Bujqesise Gjirokaster (1111) SERJAN KASEMI Gjirokaster 110,500 2013-09-05 2013-10-17 10510050112013 DRBU 1005011 mirembajtje ambjenti, detergjent, up nr 18 dt 04/02/2013, nr serial 554495 dt 06/02/2013
Drejtoria e Bujqesise Gjirokaster (1111) AGROIMPUT JAZXHI Gjirokaster 480,000 2013-09-05 2013-10-17 10610050112013 DRBU 1005011 dizifektant karkealeci, up nr 19 dt 18/02/2013, fat nr 193 dt 21/02/2013, seria 09784601
Drejtoria e Bujqesise Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,082 2013-09-09 2013-10-17 11410050112013 1005011 DRBU 1005011SHERBIM POSTAR FAT NR 149, 124 SERIA 02139520, 02139867
Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,519 2013-09-09 2013-10-17 11510050112013 1005011 DRBU 1005011 SHPENZ TEL PERMET MUAJI KORRIK 2013
Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 12,358 2013-09-09 2013-10-17 11610050112013 1005011 DRBU 1005011 SHPENZ TEL GJIROKASTER MUAJI KORRIK 2013