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)
Shtepia e te moshuarve Gjirokaster (1111) All All 44,719,695.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 273,814 2013-08-29 2013-10-17 1141150192013 SHMGJ 2115019 ushqime, ub nr 4653, fh nr 24 dt 30/06/2013, nr serial 198908, 198907
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2013-08-29 2013-10-17 1161150192013 SHMGJ 2115019 punime emergjente, up nr 10 dt 22/08/2013, fat nr 25 dt 21/08/2013, nr serial 009244, pverbal
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-09-10 2013-10-17 1191150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI shtator 2013
Shtepia e te moshuarve Gjirokaster (1111) SHENDELLI Gjirokaster 3,503,590 2013-08-28 2013-10-17 11521150192013 SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT NR 2 SERIA 05578247
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-10-17 2013-10-24 12621150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI shtator 2013
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,800 2013-10-17 2013-10-24 13221150192013 SHMGJ 2115019 TEL QERSHOR,GUSHT 2013
Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,934 2013-10-17 2013-10-24 13421150192013 SH.M.GJ 2115019 liste pagese KORRIK-30/09/2013 per mjeken
Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A Gjirokaster 20,000 2013-10-17 2013-10-24 13621150192013 SH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN KORRIK , 2013 SIPAS V.GJYKATES
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 70,055 2013-10-17 2013-10-21 13521150192013 2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 22.08.2013-21.09.2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 696,078 2013-11-01 2013-11-01 14021150192013 SHMGJ 2115019 PAGAT TETOR 2013, LISTE PAGESE
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 22,200 2013-11-01 2013-11-01 14121150192013 SHMGJ 2115019 PAGAT TETOR 2013, LISTE PAGESE
Shtepia e te moshuarve Gjirokaster (1111) ERSI/M Gjirokaster 24,000 2013-10-24 2013-11-11 12921150192013 SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT PERFUNDIMTAR, SUPERVIZOR DHE DREJTIM PUNIMESH
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 126,960 2013-10-24 2013-11-11 13021150192013 SHMGJ 2115019 MATERIALE PASTRIMI FH NR 34,35, FAT NR 09745078 DT 14/09/2013, U BLERJE NR 4937
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 825,477 2013-10-24 2013-11-11 13121150192013 SHMGJ 2115019 USHQIME KORRIK. GUSHT 2013 NR SERIAL 08198912,8913,8914, 8920,8921 DT 31/08/2013, U BL 4935
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,877 2013-10-24 2013-11-11 13921150192013 SHMGJ 2115019 TELEFON 4340 leke per nendor 2012, dhe 536 leke per dif qershor, gusht 2013
Shtepia e te moshuarve Gjirokaster (1111) SHENDELLI Gjirokaster 3,767,607 2013-10-24 2013-11-11 12721150192013 SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT PERFUNDIMTAR, FAT NR SERIAL 05578154, U BLERJE 4939
Shtepia e te moshuarve Gjirokaster (1111) NATASHA MYRTAJ Gjirokaster 14,400 2013-10-29 2013-11-13 12821150192013 2115019 SHMGJ 2115019 kolaudim punimesh , u blerje nr 4959, fatura nr 81 dt 09/10/2013, seria 85453881
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 60,360 2013-11-07 2013-11-15 14221150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETIMUAJI NENTOR 2013
Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,576 2013-11-14 2013-11-15 14321150192013 SHMGJ 2115019 UJESJELLESI gusht, shtator 2013,
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2013-11-14 2013-11-18 14421150192013 SHMGJ 2115019 TELEFON shtator, tetor 2013, nr serial 716172276
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 374,350 2013-11-14 2013-11-18 14521150192013 SHMGJ 2115019 USHQIME SHTATOR 2013, UBL NR 5042, NR SER 08198925,926,927
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 693,515 2013-12-02 2013-12-02 14921150192013 SHMGJ 2115019 PAGAT NENTOR 2013
Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK Gjirokaster 22,200 2013-12-02 2013-12-02 150150192013 SH.M.GJ 2115019 Liste pagese NENTOR 23013
Shtepia e te moshuarve Gjirokaster (1111) OMEGA PHARMA GROUP Gjirokaster 68,355 2013-12-16 2013-12-18 1511150192013 2115019 SHMGJ MEDIKAMENTE MJEKESORE, FH NR 43,44,45,DT 08/11/2013, FAT 159189 , SERIA 12544234
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 72,676 2013-12-16 2013-12-18 15221150192013 2115019 SHMGJ 2115019 energji elektrike dt 21/09/2013-22/10/2013
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 64,800 2013-12-16 2013-12-18 1531150192013 2115019 SHMGJ MATERIALE TE NDRYSHME, UNIFORMA, PRKURIME ELEKTRONIKE, 19/11/2013, FH NR 48 DT 30/11/2013, SERIA 09745047
Shtepia e te moshuarve Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 54,360 2013-12-16 2013-12-18 15421150192013 SH.M.GJ 2115019 PENSIONET NGA BUXHETI dhjetor 2013
Shtepia e te moshuarve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,504 2013-12-16 2013-12-18 15521150192013 SHMGJ 2115019 TEL TETOR-NENTOR 2013
Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO Gjirokaster 17,400 2013-12-16 2013-12-18 1561150192013 2115019 SHMGJ PAISJE KOMPJUTERIKE, TENDER, FL HYRJE NR 51 DT 09/12/2013, SERIA 11349787
Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 112,106 2013-12-16 2013-12-18 15721150192013 2115019 SHMGJ 2115019 ENERGJI NENTOR 2013
Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI Gjirokaster 45,500 2013-12-16 2013-12-18 1601150192013 2115019 SHMGJ PUNIME EMERGJENTE NE RRJETIN ELEKTRIK, UP NR 13 DT 27/11/2013, NR SERIAL 6627455 DT 27/11/2013