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 Pyjeve Diber (0606) All All 37,360,163.00 308 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 278,804 2013-04-04 2013-04-05 5710260062013 SHERBIMI PYJOR lik. paga + shtesa mars 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,919 2013-04-04 2013-04-05 6110260062013 SHERBIMI PYJOR lik. paga + shtesa mars 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 18,530 2013-04-05 2013-04-05 6510260062013 SHERBIMI PYJOR lik. lik. fat. dt. 01. 03. 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,660 2013-04-04 2013-04-05 5810260062013 SHERBIMI PYJOR lik. paga + shtesa mars 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 43,498 2013-04-04 2013-04-05 5910260062013 SHERBIMI PYJOR lik. paga + shtesa mars 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 951,945 2013-04-04 2013-04-05 6010260062013 SHERBIMI PYJOR lik. paga + shtesa mars 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,789 2013-02-06 2013-02-06 1910260062013 SHERBIMI PYJOR lik. paga + shtesa janar 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 257,618 2013-02-06 2013-02-06 2410260062013 SHERBIMI PYJOR lik. paga + shtesa janar 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,002 2013-02-06 2013-02-06 2510260062013 SHERBIMI PYJOR lik. paga + shtesa janar 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 2,388 2013-02-06 2013-02-06 2910260062013 SHERBIMI PYJOR lik. fat. dt. 01.01.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 43,498 2013-02-06 2013-02-06 30/10260062013 SHERBIMI PYJOR lik. paga + shtesa dhjetor 2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 24,346 2013-02-06 2013-02-06 2310260062013 SHERBIMI PYJOR lik. fat. dt. 01.01.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 933,714 2013-02-06 2013-02-06 1810260062013 SHERBIMI PYJOR lik. paga + shtesa janar 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,301 2013-05-07 2013-05-08 76//10260062013 1026006 SHERBIMI PYJOR lik. paga + shtesa prill 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 24,160 2013-05-07 2013-05-08 8310260062013 1026006 SHERBIMI PYJOR lik. fatura nr. 113933985 dt. 01.04.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 273,796 2013-05-07 2013-05-08 7510260062013 1026006 SHERBIMI PYJOR lik. paga + shtesa prill 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 43,498 2013-05-07 2013-05-08 7710260062013 1026006 SHERBIMI PYJOR lik. paga + shtesa prill 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 943,526 2013-05-07 2013-05-08 7810260062013 1026006 SHERBIMI PYJOR lik. paga + shtesa prill 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,075 2013-05-07 2013-05-08 7910260062013 1026006 SHERBIMI PYJOR lik. paga + shtesa prill 2013
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2013-05-17 2013-05-21 8610260062013 SHERBIMI PYJOR lik. fat. nr. 132 dt. 29.04.2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 2,520 2013-05-17 2013-05-23 8710260062013 SHERBIMI PYJOR lik. fat. nr. 114 dt. 28.03.2013
Drejtoria e Pyjeve Diber (0606) ZYRA PERMBARIMIT DIBER Diber 22,400 2013-05-17 2013-05-23 8910260062013 SHERBIMI PYJOR lik. sipas vend. gjyqsor nr. 540/611 dt. 27.09.2011
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 3,121 2013-05-17 2013-05-23 8410260062013 SHERBIMI PYJOR lik. fat. dt. 03.05.2013
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 1,932 2013-05-17 2013-05-23 8510260062013 SHERBIMI PYJOR lik. fat. dt. 03.05.2013
Drejtoria e Pyjeve Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 16,674 2013-05-20 2013-05-23 9010260062013 SHERBIMI PYJOR lik. lik. taks-qarkullimi fat. nr. 111303773 dt. 20.05.2013
Drejtoria e Pyjeve Diber (0606) ZYRA PERMBARIMIT DIBER Diber 100,000 2013-05-17 2013-05-23 8810260062013 SHERBIMI PYJOR lik. sipas vend. gjyqsor nr. 427 dt. 14.09.2010 per Fatmir cengen
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 21,579 2013-06-05 2013-06-05 10010260062013 SHERBIMI PYJOR lik. fatura e dt. 01.05.2013 maj 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 258,924 2013-06-05 2013-06-05 9210260062013 SHERBIMI PYJOR lik. paga + shtesa maj 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 43,498 2013-06-05 2013-06-05 9410260062013 SHERBIMI PYJOR lik. paga + shtesa maj 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 935,129 2013-06-05 2013-06-05 9510260062013 SHERBIMI PYJOR lik. paga + shtesa maj 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,237 2013-06-05 2013-06-05 9610260062013 SHERBIMI PYJOR lik. paga + shtesa maj 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 37,934 2013-06-05 2013-06-05 9310260062013 SHERBIMI PYJOR lik. paga + shtesa maj 2013
Drejtoria e Pyjeve Diber (0606) EUROPETROL DURRES ALBANIA Diber 96,250 2013-05-24 2013-06-12 9110260062013 SHERBIMI PYJOR lik. fat. nr. 299 dt. 22.5.13 kont. nr. 406
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 9,826 2013-06-12 2013-06-14 10310260062013 1026006 SHERBIMI PYJOR lik. en-elek. kontrata nr. c 057091 fat. dt. 25.05.2013
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2013-06-12 2013-06-14 10110260062013 SHERBIMI PYJOR lik. fat. nr. 168 dt. 30.05.2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 3,126 2013-06-12 2013-06-19 10210260062013 SHERBIMI PYJOR lik. fat. nr. 231 dt. 30.05.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 43,498 2013-07-03 2013-07-04 10710260062013 SHERBIMI PYJOR lik. paga + shtesa qershor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 258,924 2013-07-03 2013-07-04 11710260062013 SHERBIMI PYJOR lik. paga + shtesa qershor 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,722 2013-07-03 2013-07-04 10910260062013 SHERBIMI PYJOR lik. paga + shtesa qershor 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 19,522 2013-07-03 2013-07-04 11220260062013 SHERBIMI PYJOR lik. fat. dt. 01.06.2013