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)
Prefektura e qarkut Diber (0606) All All 94,190,372.00 385 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 111,659 2013-04-02 2013-04-02 5310160602013 PREFEKTURA DIBER lik. paga + shtesa mars 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 26,551 2013-04-02 2013-04-02 5510160602013 PREFEKTURA DIBER lik. paga + shtesa mars 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,219,275 2013-04-02 2013-04-04 5110160602013 PREFEKTURA DIBER lik. paga + shtesa mars 2013
Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 24,910 2013-04-11 2013-04-12 6410160602013 1016060 PREFEKTURA DIBER lik. en-elektrike kont. nr. C 044846, C 041100
Prefektura e qarkut Diber (0606) ALBTELEKOM SH.A. Diber 33,916 2013-04-12 2013-04-15 6510160602013 PREFEKTURA DIBER lik. fatura e muajit mars 2013
Prefektura e qarkut Diber (0606) EUROPETROL DURRES ALBANIA Diber 348,454 2013-04-11 2013-04-15 6210160602013 PREFEKTURA DIBER lik. fat. nr. 06 dt. 07.01.2013
Prefektura e qarkut Diber (0606) INSTITUTI I SIGURIMEVE SH.A. Diber 44,360 2013-04-11 2013-04-15 6110160602013 PREFEKTURA DIBER lik. siguracion-mjeti per vitin 2013
Prefektura e qarkut Diber (0606) XHELIL TOÇI Diber 9,000 2013-04-11 2013-04-15 6310160602013 PREFEKTURA DIBER lik. fat. nr. 9 dt. 29.03.2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 121,000 2013-04-18 2013-04-18 6610160602013 PREFEKTURA DIBER lik. djetash mars 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 26,321 2013-02-06 2013-02-06 1710160602013 PREFEKTURA DIBER lik. paga + shtesa janar 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 111,122 2013-02-05 2013-02-06 1510160602013 PREFEKTURA DIBER lik. paga + shtesa janar 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 40,000 2013-02-06 2013-02-06 1910160602013 PREFEKTURA DIBER lik. djeta + bonus PREFEKTIT dhjetor 2012
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 344,488 2013-02-05 2013-02-06 1610160602013 PREFEKTURA DIBER lik. paga + shtesa janar 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,179,146 2013-02-05 2013-02-06 1210160602013 PREFEKTURA DIBER lik. paga + shtesa janar 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 78,331 2013-02-05 2013-02-06 1410160602013 PREFEKTURA DIBER lik. paga + shtesa janar 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 40,000 2013-02-05 2013-02-06 1810160602013 PREFEKTURA DIBER lik. bonus + djeta janar 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,175,134 2013-02-05 2013-02-06 1310160602013 PREFEKTURA DIBER lik. paga + shtesa janar 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,220,998 2013-05-02 2013-05-03 7010160602013 PREFEKTURA DIBER lik. paga + shtesa prill 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 334,488 2013-05-02 2013-05-03 7310160602013 PREFEKTURA DIBER lik. paga + shtesa prill 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 26,551 2013-05-02 2013-05-03 7410160602013 PREFEKTURA DIBER lik. paga + shtesa prill 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,208,296 2013-05-02 2013-05-03 6910160602013 PREFEKTURA DIBER lik. paga + shtesa prill 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 111,659 2013-05-02 2013-05-03 7210160602013 PREFEKTURA DIBER lik. paga + shtesa prill 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 78,551 2013-05-02 2013-05-03 7110160602013 PREFEKTURA DIBER lik. paga + shtesa prill 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 40,000 2013-05-02 2013-05-03 7510160602013 PREFEKTURA DIBER lik. bonus + djeta PREFEKTIT prill 2013
Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 40,588 2013-05-08 2013-05-10 8410160602013 1016060 PREFEKTURA DIBER lik. en- elektrike kont. B 27809, B 23053 janar - prill 2013
Prefektura e qarkut Diber (0606) BAJRAM SARAcI Diber 26,100 2013-05-10 2013-05-13 6810160602013 PREFEKTURA DIBER lik. fat. nr. 9, 16, 20 dt. 14, 20, 23.03.2013
Prefektura e qarkut Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 47,830 2013-05-08 2013-05-13 6710160602013 1016060 PREFEKTURA DIBER lik. fat. nr. 106979575 dhe 106979578 dt. 22.02.2013
Prefektura e qarkut Diber (0606) DRINI 2007 Diber 15,000 2013-05-08 2013-05-13 8310160602013 1016060 PREFEKTURA DIBER lik. fat. nr. 0032 u/prok. nr 11 dt. 30.04.2013
Prefektura e qarkut Diber (0606) ABEDIN HYSEN AGOLLI Diber 29,200 2013-05-10 2013-05-13 8210160602013 PREFEKTURA DIBER lik. fat. nr. 91, 92, 93 dt. 29-30.4.2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 35,400 2013-05-08 2013-05-13 8110160602013 PREFEKTURA DIBER lik. djetash prill 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 184,900 2013-05-08 2013-05-13 80/10160602013 PREFEKTURA DIBER lik. djetash prill 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 374,874 2013-05-03 2013-06-03 8910160602013 PREFEKTURA DIBER lik. paga + shtesa maj 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 78,551 2013-05-03 2013-06-03 8710160602013 PREFEKTURA DIBER lik. paga + shtesa maj 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 113,367 2013-05-03 2013-06-03 8810160602013 PREFEKTURA DIBER lik. paga + shtesa maj 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,239,758 2013-05-03 2013-06-03 8610160602013 PREFEKTURA DIBER lik. paga + shtesa maj 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,291,881 2013-06-03 2013-06-04 85/10160602013 PREFEKTURA DIBER lik. paga + shtesa maj 2013
Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 26,551 2013-06-03 2013-06-04 9010160602013 PREFEKTURA DIBER lik. paga + shtesa maj 2013
Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 40,000 2013-06-03 2013-06-05 91/10160602013 PREFEKTURA DIBER lik. djeta dhe bonus Prefektit maj 2013
Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 13,260 2013-06-10 2013-06-12 10010160602013 1016060 PREFEKTURA DIBER lik. uji fat. nr. 152, 29, 103 dhe 69 janar - prill 2013
Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 65,972 2013-06-10 2013-06-12 9810160602013 1016060 PREFEKTURA DIBER lik. en-elek. shkurt-mars 2013 kont. nr. c 044846, c 041100