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)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Elbasan (0808) EAGLE MOBILE Elbasan 2,919 2013-02-25 2013-02-26 9720480012013 TELEFON KODI AB.2522264 KESHILLI QARKUT ELBASAN
Qarku Tirane (3535) EAGLE MOBILE Tirane 42,732 2013-02-25 2013-02-26 31 2035001 2013 2035001 Kesh Qarkut lik celular janar 2013
Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 5,154 2013-02-26 2013-02-26 8210100772013 602 Drejt pergj doganave .lik ft cel
Universiteti Aleksander Moisiu (0707) EAGLE MOBILE Durres 42,894 2013-02-26 2013-02-27 5410111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ TEL. DHJETOR JANAR SIPAS LISTES
Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 3,975 2013-02-26 2013-02-27 3110290012013 ZABGJ shp tel cel klienti C1001194 fat janar 2013
Autoriteti Rrugor Shqiptar (3535) EAGLE MOBILE Tirane 669 2013-02-25 2013-02-27 8310060542013 602- Shpenzime telefoni Celular. Shkr. Nr. 1015/8 Dt 01.02.13 Rimbursim tel Muaji Dhjetor 2012
Autoriteti Rrugor Shqiptar (3535) EAGLE MOBILE Tirane 2,200 2013-02-25 2013-02-27 8610060542013 602- Shpenzime telefoni Celular. Shkr. Nr. 1016/14 Dt 04.02.13 Rimbursim tel Muaji Nentor 2012
Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 9,499 2013-02-26 2013-02-27 3110130402013 DSHP FAT NR36747024 DT 01.01.2013
Autoriteti Rrugor Shqiptar (3535) EAGLE MOBILE Tirane 2,856 2013-02-25 2013-02-27 8810060542013 602- Shpenzime telefoni Celular. Shkr. Nr. 1014/10 Dt 01.02.2013 Rimbursim tel Muaji Nentor 2012
Bashkia Permet (1128) EAGLE MOBILE Permet 4,000 2013-02-27 2013-02-28 7621350012013 TELC.KL.C1003566 F.JANAR B.PERMET
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 81,083 2013-02-27 2013-02-28 2411010110402013 Universiteti politeknik TIRANE TELEFON FAT .JANAR 2013 KLIENT C 1005960
Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 19,211 2013-02-27 2013-02-28 0510260242013 SHP TEL NGA PYJORE
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 26,506 2013-02-27 2013-02-28 1410100712013 pages telefoni tatimet sr
Gjykata e rrethit Sarande (3731) EAGLE MOBILE Sarande 8,000 2013-02-27 2013-02-28 2110290352013 lik nga gjyk sr
Bashkia Gramsh (0810) EAGLE MOBILE Gramsh 31,371 2013-02-27 2013-02-28 5921140012013 Sa paguar Eagle mobile nga Bashkia Gramsh
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 7,721 2013-02-27 2013-02-28 5010170902013 602-REP 6620 telefon,kodi C1007519,fat Janar 2013
Qendra Kombetare e Licensimit (3535) EAGLE MOBILE Tirane 6,535 2013-02-27 2013-02-28 2210041212013 602 qendra kombetare licensimit.sherbime telefoni janar 2013, ft 23.02.13, nr klienti c1001549
Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 3,672 2013-02-25 2013-02-25 20110200012013 D. P. ARKIVAVE TEL. JANAR 2013 KLIENTI. C1001210 DT 31.1.2013
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 15,810 2013-02-21 2013-02-25 8210060012013 MPPT, tel janar 2013 S. Olldashi fd dt 01/02/2013, seri: 36746481, klienti: C1000889
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EAGLE MOBILE Tirane 2,153 2013-02-25 2013-02-25 4710100972013 602 DPPParave .lik ft cel
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) EAGLE MOBILE Tirane 75,829 2013-03-04 2013-03-04 2810111582013 insp komb.arsimit paraun.telefon klient c1003956 fat janar 2013
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 191,541 2013-03-04 2013-03-04 4210170922013 600-REP 7001 telefon,urdher nr 2893 dt 11.10.2011,permbledhese Shkurt 2013
Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 71,369 2013-03-04 2013-03-04 3521011412013 602+600-MINI BASHKIA 1 ttelefon janar 2013 sr 36767787 dt 01.02.13
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 95,973 2013-03-04 2013-03-04 2210100732013 DREJTORIA RAJONALE TATIMORE SHKODER FAT. 36763974 JANAR 2013 KLIENTI C1001389
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 19,401 2013-03-04 2013-03-04 61 2139001 2013 2139001 FATURE 36769157/01-2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 29,445 2013-03-04 2013-03-04 10510111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FAT. 36769831 01.02.2013 ABONENTI C1006726
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 63,796 2013-03-01 2013-03-04 3110111202013 Zyra Arsimore Tropoje, likujdim telefon sipas kontrates per muajn shkurt 2013
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 17,235 2013-03-01 2013-03-04 18 1026037 2013 1026037 FATURE 36764512/01-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Sp. Mat (0625) EAGLE MOBILE Mat 52,889 2013-03-01 2013-03-04 2910130782013 Spitali (1013078) Lik. Telefoni Muaj Janar fat.nr. 36764507 dt.1.2.2013 nr.klientit c1003967
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 38,383 2013-03-01 2013-03-04 3010130102013 1013010 lik telef dhjetor-2012 kodi C1003896 DSHP Kukes
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 40,231 2013-03-01 2013-03-04 2010260222013 LIK.SH PYJOR POGRADEC 1026022 ND, NGA PAGA PER EAGLE
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 34,917 2013-03-04 2013-03-04 1410260102013 Sa paguar faturen per shpenzime telefonike nga D.Sh.Pyjore Gramsh
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 51,502 2013-03-01 2013-03-04 6110170902013 600-REP 6620 telefon.fat Janar 2013
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 51,461 2013-03-01 2013-03-04 2410100602013 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT JANAR 2013 PER KLIENTIN C1001951
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 67,476 2013-03-04 2013-03-04 3110100582013 1010058 shp telef C1001964 muaji janar 2013 Akt -marrv Nr 23791 dt 21.12.2011 Drejt . rajonale tatimeve Kukes
Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 15,161 2013-03-01 2013-03-04 20 2139008 2013 2139008 FATURE 36769157/01-2013 C1006375 NDALESE PAGE ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 70,212 2013-03-01 2013-03-04 4410110482013 UNIVERSITETI I SPORTEVE TIRANE PAGE BORDERO JANAR 2012 NR PL 108 F 102
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 21,643 2013-03-01 2013-03-04 41 1005037 2013 TELEF JANAR KL 1006136 DRBU 1005037
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 267 2013-03-04 2013-03-04 63 2139001 2013 2139001 FATURE 36769157/01-2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 8,875 2013-03-04 2013-03-04 1821660022013 QENDRA DITORE POLIVALENTE KAMEZ PAGES CEL 2013 FAT 36767251 C1005131