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)
Nd-ja Pastrim Gjelbrimit (1515) All All 167,598,340.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (1515) JANI & MIMOZA SULEJMANI Korçe 300,000 2013-09-30 2013-10-24 17121220062013 NDER SHERBIM PUBLIKE BLERJE VEGLA PUNE NR FAT 40.41.42 DAT 30.08.2013
Nd-ja Pastrim Gjelbrimit (1515) MENI Korçe 77,917 2013-10-03 2013-10-24 17521220062013 NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE UPA FAT NR 11 DAT 30.09.2013
Nd-ja Pastrim Gjelbrimit (1515) ZHULJETA NACI Korçe 264,900 2013-10-04 2013-10-24 17621220062013 NDERM SHERBIMEVE PUBLIKE BLERJE UNIFORMA PUNE FAT NR8 25.09.2013
Nd-ja Pastrim Gjelbrimit (1515) PRO CREDIT BANK Korçe 39,569 2013-10-08 2013-10-24 17721220062013 NDERM .SHERBIMEVE PUBLIKE KORCE VENDIM GJYQI NE FAVOR TE ISMETE BREGU NR LLOG 0000500198310001
Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 2,352 2013-10-16 2013-10-24 18421220062013 NDER SHERBIMEVE PUBLIKE PAGESE TELEFONI NR KLIENTI 310001780702 SHTATOR
Nd-ja Pastrim Gjelbrimit (1515) ALBEN 2 SECURITY - SHPK Korçe 654,799 2013-10-21 2013-10-28 18721220062013 NDERMARJA E SHERBIMEVE PUBLIKE PAGESE ROJE KORRIK 2013 FAT NR 196 DAT 31.07.2013
Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 434,144 2013-09-17 2013-10-21 15921220062013 NDER SHERBIM PUBLIKE KORCE BLERJE ASFALTO BETON NR FAT 532 LIK PJESOR
Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 21,461 2013-09-17 2013-10-21 16321220062013 NDER SHERBIM PUBLIKE KORCE BLERJE BENZINE DIF FAT 116
Nd-ja Pastrim Gjelbrimit (1515) PACILI Korçe 49,459 2013-09-17 2013-10-21 16421220062013 NDER SHERBIM PUBLIKE KORCE BLERJE NAFTE DIF FAT 52
Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 2,872 2013-09-16 2013-10-21 16521220062013 ND SHERB. PUBLIKE KORCE TELEFONI GUSHT NR KLIENTI 310001780702 NR FAT 716004174
Nd-ja Pastrim Gjelbrimit (1515) PLUS COMMUNICATION Korçe 42,422 2013-11-01 2013-11-04 19021220062013 nderm e sherbimeve publike ndalese page per telefon tetor
Nd-ja Pastrim Gjelbrimit (1515) BANKA CREDINS Korçe 10,000 2013-11-01 2013-11-04 19221220062013 nderm e sherbimeve publike ndalese page pension ushqimor rafaela keri
Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,559,823 2013-11-01 2013-11-04 18921220062013 nderm e sherbimeve publike pagat tetor kod institucioni 2122006
Nd-ja Pastrim Gjelbrimit (1515) ANDREA MATRAKU Korçe 81,950 2013-10-28 2013-11-13 18821220062013 NDERMARJA SHERBIMEVE PUBLIKE KORCE BLERJE DRU ZJARRI NR FAT 24 DAT 2.10.2013
Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 183,864 2013-11-12 2013-11-14 20121220062013 N/JA SHERB. PUB. NR KLIENTI 751956.752270.752296.751801.752617.752645.752644.750033.750050.750426.750429.750427.750568.750912.751357.751323.751476.7511111.751545.751544.751710.751636.751617.751777.75177.751685.751698.752271.752391 UJI TETOR
Nd-ja Pastrim Gjelbrimit (1515) CEZ SHPERNDARJE Korçe 2,079,578 2013-11-13 2013-11-14 20221220062013 2122006 ND/JA SHERBIMEVE PUBLIKE ENERGJI NR KLIENTI KR0A060431028925.KR0A060248028926.KR0A060008028997.KR0A0600951222709.KR0A060421122710.KR0A060091122708.KR0A060021121813.KR0A060247028975 TETOR
Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 2,729 2013-11-12 2013-11-15 19821220062013 NDERM SHERB. PUBLIKE KORCE NR KLIENTI 310001780702 PAGESE TELEFONI TETOR
Nd-ja Pastrim Gjelbrimit (1515) ALBEN 2 SECURITY - SHPK Korçe 654,799 2013-11-12 2013-11-15 19921220062013 NDERM SHERB. PUBLIKE KORCE PAGESE ROJE GUSHT FAT NR 210 DAT 31.08.2013
Nd-ja Pastrim Gjelbrimit (1515) SIMAKU SHPK Korçe 600,000 2013-11-12 2013-11-15 20021220062013 NDERM SHERB. PUBLIKE KORCE BLERJE ASFALTO BETON LIK PJESOR FAT 532 DAT4.09.2013
Nd-ja Pastrim Gjelbrimit (1515) PROQUAL Korçe 210,400 2013-11-12 2013-11-15 20321220062013 NDER SHERB. PUB. LIK PJESOR FATURA 224 DAT 7.10.2013PJESE KEMBIMI GOMA E BATERI
Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 164,500 2013-11-12 2013-11-15 20421220062013 NDER SHERB. PUB.BLERJE MATERJALE PER MIREMBAJTJE TE RJETEVE HIDRAULIKU
Nd-ja Pastrim Gjelbrimit (1515) ILIRJAN POSTOLI Korçe 28,260 2013-11-12 2013-11-15 20521220062013 NDER SHERB. PUB. LIK FATURE 783 DAT 21.10.2013
Nd-ja Pastrim Gjelbrimit (1515) ALEN-CO Korçe 292,800 2013-11-14 2013-11-19 20621220062013 NDER SHERBIMEVE PUBLIKE BLERJE SHTYLLA BETONI FAT 22 DAT 8.11.2013
Nd-ja Pastrim Gjelbrimit (1515) HEST Korçe 1,224,720 2013-11-14 2013-11-19 20721220062013 NDER SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE FAT NR 46 DAT 9.10.2013 KONTRATE DAT 27.08.2013
Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,548,455 2013-12-03 2013-12-03 20821220062013 NDERM SHERBIMEVE PUBLIKE PAGAT NENTOR KOD INSTITUCIONI 2122006
Nd-ja Pastrim Gjelbrimit (1515) PLUS COMMUNICATION Korçe 40,620 2013-12-03 2013-12-04 20921220062013 NDERM SHERBIMEVE PUBLIKE NDALESE TELEFONI CELULSIPAS LIST PAGESES
Nd-ja Pastrim Gjelbrimit (1515) BANKA CREDINS Korçe 10,000 2013-12-03 2013-12-04 21021220062013 NDERM SHERBIMEVE PUBLIKE NDALESE PENSION USHQIMOR RAFAELA KERI SIPAS LISTPAGESES RAFAELA KERI
Nd-ja Pastrim Gjelbrimit (1515) MURATI D Korçe 110,000 2013-12-06 2013-12-09 21121220062013 DREJT E SHERBIMEVE PUBLIKE KORCE LIK PJESOR BLERJE PAISJE TRAFIKU FAT NR 16 DAT13.06.2013
Nd-ja Pastrim Gjelbrimit (1515) GJELBERIMI - SHPK Korçe 106,902 2013-12-10 2013-12-11 21721220062013 NDER SHERBIMEVE PUBLIKE BLERJE NDRICUESA LIK PJESOR FAT NR 181 DAT1.7.2013
Nd-ja Pastrim Gjelbrimit (1515) ALBTELEKOM SH.A. Korçe 2,400 2013-12-10 2013-12-11 21921220062013 NDER SHERBIMEVE PUBLIKE PAGESE TELEFONI NR KLIENTI 310001780702 NENTOR
Nd-ja Pastrim Gjelbrimit (1515) ALBEN 2 SECURITY - SHPK Korçe 152,389 2013-12-10 2013-12-11 22121220062013 NDER SHERBIMEVE PUBLIKE LIK PJESOR ROJE FAT NR 226 DAT 30.09.2013
Nd-ja Pastrim Gjelbrimit (1515) PROQUAL Korçe 200,000 2013-12-10 2013-12-11 22221220062013 ND/ SHERB.PUBLIKE LIK PERFUNDIMTAR FAT NR 224-225 DAT 7.10.2013
Nd-ja Pastrim Gjelbrimit (1515) ALEN-CO Korçe 345,600 2013-12-10 2013-12-11 22321220062013 ND/ SHERB.PUBLIKE BLERJE TUBO E LLAMARINA FAT NR 20 DAT 4.11.2013
Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 143,868 2013-12-10 2013-12-10 22021220062013 ND/ SHERB.PUBLIKE NR KLIENTI 751956.752270.752296.751801.752617.752645.752644.750033.750050.750426.750429.750427.750568.750912.751357.751323.751476.751111.751153.751545.751710.751636.751617.751777.751770.751685.751698.752271.752391 UJI NENT
Nd-ja Pastrim Gjelbrimit (1515) CEZ SHPERNDARJE Korçe 2,143,265 2013-12-16 2013-12-18 21821220062013 2122006 ND/SHERBIMEVE PUBLIKE NR KLIENTI KR0A060431028925.KR0A06024802926.KR0A060008028997.KR0A0600951222709.KR0A060421122710.KR0A06001122708.KR0A060021121813.KR0A060247028975 ENERGJI NENTOR