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 informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 35,518 2013-04-02 2013-04-03 4710870042013 DSIK TEL CEL FAT 36779826 KL C1002204
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 211,592 2013-04-03 2013-04-03 9810130822013 1013082 SPITALI POGRADEC NDALESE TELEFONI MARS 2013
Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 28,333 2013-04-03 2013-04-03 3310250952013 1025095 Q K TRAF. V . LINZE CEL SHKURT 2013 KL. C 1001611 FAT 36779709 U , MULGECI
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 8,377 2013-04-02 2013-04-03 2310110632013 600 gjuhet e huaja tel shkurt2013,C1004600
Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 29,642 2013-04-03 2013-04-03 6610250352013 1025035 ZYRAT E PUNES TEL, SHKURT 2013KLIENTI C1006305
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 29,281 2013-04-03 2013-04-03 5810050792012 Bordi i Kullimit shp tel cel klienti nr C1004320 fat dt 2.04.2013 listepagessa
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 25,984 2013-04-03 2013-04-03 3710260102013 Sa likujduar deturimet telefonike nga D.Sherbbimit Pyjore Gramsh
Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 21,673 2013-04-03 2013-04-03 14510111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FAT. 36785453 01.03.2013 ABONENTI C1006726
Cirku Kombetar (3535) EAGLE MOBILE Tirane 19,544 2013-04-02 2013-04-03 3010120922013 Cirku telefon ser 3679090408
Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 6,542 2013-04-02 2013-04-03 2721660022013 2166002 QENDRA POLIVALENTE TEL CEL FAT 36782978 KL C1005131
Sp. Mat (0625) EAGLE MOBILE Mat 71,226 2013-04-02 2013-04-03 4310130782013 Spitali (1013078) Lik. Telefoni fat.nr. 36780157 dt.28.02.2013 nr.klientit c 1003967
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 43,933 2013-04-03 2013-04-04 6310050082013 Ndalese telefon DRBU Elbasan
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 69,136 2013-04-03 2013-04-04 4010130032013 telefon likujdim fatura shkurt 2013 klienti C1003597 nga d.sh.publik berat 1013003
Zyra Arsimore Kurbin (2019) EAGLE MOBILE Laç 29,000 2013-04-04 2013-04-04 9510111212013 ZYRA ARSIMORE KURBIN PAGUAR FT TUAJ NR 36785356 DT 01.02.2013-28.02.2013
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 36,479 2013-04-04 2013-04-04 3610050782013 BORDI KULLIMIT SHKODER, FAT 36780025 SHKURT 2013
Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 715,117 2013-04-03 2013-04-04 8410110352012 600 Dr.ars.qytet tel klc1004423,listpagesa
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 290,065 2013-04-03 2013-04-04 9410100392013 602 Drejt Pergjithsh Tatimeve .lik ft cel
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 10,062 2013-04-03 2013-04-04 3910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFON MUAJI SHKURT 2013 NR KLIENTI C1003865
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,923 2013-04-03 2013-04-04 14925310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 625 2013-04-03 2013-04-04 14625310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,567 2013-04-03 2013-04-04 15025310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 473 2013-04-03 2013-04-04 15125310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,982 2013-04-03 2013-04-04 15325310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Reparti Ushtarak Nr.1030 Berat (0202) EAGLE MOBILE Berat 2,960 2013-04-04 2013-04-04 2010170132013 1017013 reparti ushtarak 1030 per eagle mobile klienti nr c 1003866 shkurt 2013
Bashkia Manez (0707) EAGLE MOBILE Durres 41,503 2013-04-03 2013-04-04 4421500012013 2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI
Aparati Qendror INSTAT (3535) EAGLE MOBILE Tirane 119,643 2013-04-03 2013-04-04 200 10500012013 Instat - Lik telefon fat 01.02.2013 seri 36763996
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,500 2013-04-03 2013-04-04 14825310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 337 2013-04-03 2013-04-04 15225310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Drejtoria e Pyjeve Mat (0625) EAGLE MOBILE Mat 7,305 2013-04-03 2013-04-04 2210260352013 Drej.Polic.Pyjore (1026035) Lik.Telefoni fat.nr. 36767744 dt.01.02.2013 & fat.nr.36783458 dt.01.03.2013 nr.klientit C1005787
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 9,087 2013-04-05 2013-04-08 3010050712013 BODI KULLIMIT 1005071 ndalese nga paga shkurt 2013
Teatri Kombetar (3535) EAGLE MOBILE Tirane 31,532 2013-04-08 2013-04-08 7210120222013 1012022 teatri kombetar, pagese eagle mobile, shkurt 2013, fatura shkurt, 2013
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 43,933 2013-04-03 2013-04-08 6310050082013 Ndalese telefon DRBU Elbasan
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 7,458 2013-04-08 2013-04-08 24/10260262013 TELEFON EAGLE PYJORJA
Sp. Has (1812) EAGLE MOBILE Has 52,802 2013-04-05 2013-04-08 441013702013 1812 eagle fat 36780030 dt 01..03.2013
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 75,527 2013-04-05 2013-04-08 5010100492013 PAGESE TEL SHKURT 2013 TATIMET FIER
Reparti Ushtarak nr.5561 Tirane (3535) EAGLE MOBILE Tirane 4,897 2013-04-05 2013-04-08 610171252013 602- Reparti ushtarak 5008 telefon janar-shkurt 2013 kodi i abonentit 2707699
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 47,440 2013-04-05 2013-04-08 38/110130522013 600,QENDRA E SHERBIMIT MJEKESOR,EAGLE,KLIENT C1003472,C1007626,FAT 36779950
Bashkia Vore (3535) EAGLE MOBILE Tirane 9,155 2013-04-05 2013-04-08 62/ 21650012012 600+602 Bashkia Vore-telefoni shkurt 2013 bordero
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 10,062 2013-04-03 2013-04-08 3910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFON MUAJI SHKURT 2013 NR KLIENTI C1003865
Sp. Permet (1128) EAGLE MOBILE Permet 35,614 2013-04-08 2013-04-08 10910130812013 SPITALI EAGLE MOBILE SHKURT 2013