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
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 40,254 2013-03-08 2013-03-11 1810260182013 LIKUJDIM FATURE TELEFONI NR.36764431 GRUPIT EAGLEMOBILE TIRANE PER MUAJIN JANAR 2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 199,787 2013-03-11 2013-03-11 3910100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001955 JANAR 2013 SIPAS BORDEROSE
Teatri Kombetar (3535) EAGLE MOBILE Tirane 33,395 2013-03-11 2013-03-11 5110120222013 teatri kombetar, 1012022, pagese janar, 2013,
Komuna Kozare (0217) EAGLE MOBILE Kuçove 162 2013-03-08 2013-03-11 10025310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 534 2013-03-08 2013-03-11 10525310012013 pagese telef. dhjetor 2012fat.dt.01.1.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,054 2013-03-08 2013-03-11 9925310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Zyra Arsimore Kurbin (2019) EAGLE MOBILE Laç 22,624 2013-03-07 2013-03-11 6010111212013 KOD INST 1011121 ZYRA KURBIN NDALESE NE PAGE PER FT NR 36769728 DT 01.01.2013-31.01.2013
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 205,134 2013-03-08 2013-03-11 2910040772013 600, 602 insp qendr tekn,2013 shpen. tel. janar 2013 ft 36764211 1.2.13 kodi abonentit c 1003218
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 11,774 2013-03-11 2013-03-11 4010100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001947 JANAR 2013 SIPAS BORDEROSE PER D.TATIMORE TIRANE
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,017 2013-03-08 2013-03-11 9825310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Ndermarrja punetoreve nr. 3 (3535) EAGLE MOBILE Tirane 96,578 2013-03-11 2013-03-11 29 2101156 2013 nderm punt nr 3 lik telefon lista janar 2013
Komuna Kozare (0217) EAGLE MOBILE Kuçove 3,991 2013-03-08 2013-03-11 10225310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 1,615 2013-03-08 2013-03-11 10425310012013 pagese telef. nentor 2012 fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 23,761 2013-03-11 2013-03-12 2810100712013 lik nga tatimet
Sp. Has (1812) EAGLE MOBILE Has 54,096 2013-03-07 2013-03-12 2810130702013 1812 eagle mobill spitali has 1013070 fat 3664377 dt 01.12.2012
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 86,636 2013-03-11 2013-03-12 2710260082013 Drejtoria Pyjore ndalesa Eagle
Drejtoria Metrologjise e Kalibrimit (3535) EAGLE MOBILE Tirane 23,830 2013-03-11 2013-03-12 9310041092013 602 drejt.pergj. meterologjise shpenz tel janar 2013 ft 36766905 nr klienti c 1004657
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 8,284 2013-03-11 2013-03-12 3410251132013 QKTVDH CEL FAT 36767663 KL C1005708
Komuna Bushat (3333) EAGLE MOBILE Shkoder 10,000 2013-03-07 2013-03-13 5527640012013 KOMUNA BUSHAT, FAT 36763847 DT 01.02.2013
Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 14,109 2013-03-07 2013-03-13 22610200012013 D. P. ARKIVAVE TEL M JANAR 2013 AB NEVILA NIKA K. AB 52237 KLI 1001210
Reparti Ushtarak Nr.1030 Berat (0202) EAGLE MOBILE Berat 2,709 2013-03-06 2013-03-13 1810170132013 1017013 reparti ushtarak 1030 per eagle mobile klienti nr C1003866
Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 21,412 2013-03-12 2013-03-13 4910130582013 602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL,KONTR C1003334,FAT 36764245 D 1/2/13
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 1,510,032 2013-03-12 2013-03-13 5010170312013 1017031 REP USHT 2001 SHPENZIME TELEFONI
Bashkia Vore (3535) EAGLE MOBILE Tirane 6,794 2013-03-12 2013-03-13 38 /21650012012 602+600Bashkia Vore- telefoni janar 2013 permbledhese janar 2013
Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Tirane 25,819 2013-03-12 2013-03-13 3910870012013 APP MIREMB SISTEMI PROK ELKTRONIKE CEL FAT 36782832 KL C1004995
Qendra e zhvillimit Durres (0707) EAGLE MOBILE Durres 2,303 2013-03-12 2013-03-13 4410250662013 0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT DT 1.2.2013
Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE Tirane 33,804 2013-03-12 2013-03-13 21 2101161 2013 Qendra Konsumatorit lik telefon fat 36769771 dt 01.02.2013
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,733 2013-03-08 2013-03-13 10325310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 41,236 2013-03-12 2013-03-13 8410110092013 PAGESE TEL JANAR 2013 DREJTORIA ARSIMORE FIER
Komisioni i Sherbimit Civil (3535) EAGLE MOBILE Tirane 36,080 2013-03-12 2013-03-13 4310670012012 602 komisioni sherbimit civil.lik ft cel
Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 26,037 2013-03-12 2013-03-13 3110110592013 600 shk.ekonomike tel fat36766988,01.2.2013,janar 2013,c1004805
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,612 2013-03-08 2013-03-13 10725310012013 pagese telef. dhjetor 2012, janar 2013 fat.dt.01.01.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,895 2013-03-08 2013-03-13 10125310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Bashkia Vore (3535) EAGLE MOBILE Tirane 179,637 2013-03-12 2013-03-13 38 21650012012 602+600Bashkia Vore- telefoni janar 2013 permbledhese janar 2013
Sp. Permet (1128) EAGLE MOBILE Permet 41,103 2013-03-12 2013-03-13 8210130812013 SPITALI EAGLE JANAR 2013
Komuna Krrabe (3535) EAGLE MOBILE Tirane 53,430 2013-03-12 2013-03-13 28 28120012012 600+602 komuna Krrabe- telefoni muaji janar 2013 bordero
Reparti Ushtarak nr.5561 Tirane (3535) EAGLE MOBILE Tirane 4,231 2013-03-06 2013-03-13 21006 602- Reparti ushtarak 5008 telefon dhjetor 2012 janar 2013
Bashkia Gramsh (0810) EAGLE MOBILE Gramsh 72,231 2013-03-13 2013-03-15 10621140012013 2114001 Sa paguar Eagle Mobile nga Bashkia Gramsh
Nd-ja Komunale Banesa (0810) EAGLE MOBILE Gramsh 58,770 2013-03-12 2013-03-15 2121140082013 Sa paguar Eagle Mobile nga Komunale Banesa Gramsh
Spitali Lushnje (0922) EAGLE MOBILE Lushnje 193,347 2013-03-13 2013-03-15 55/10130222013 1013022 SPITALI ndalesa telefoni shkurt 2013