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)
Drejtoria Arsimore Diber (0606) All All 1,076,207,307.00 749 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,298,118 2012-08-06 2012-08-06 31510110062012 D A R 1011006 PAGA NETO ARSIMI 9 VJ fUSHE -ALIE
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,824,584 2012-08-06 2012-08-06 31210110062012 D A R 101106 PAGA NETO ARSIMI 9VJ KASTRIOT
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 818,292 2012-08-06 2012-08-06 31310110062012 D A R 1011006 PAGA NETO ARSIM I MESEM KASTRIOT
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,218,713 2012-08-06 2012-08-06 30610110062012 D A R 1011006 PAGA NATO ARSIMI 9VJ SLLOVE
Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-08-13 2012-08-14 33010110062012 D.A.R1011006 LIKUIDIM I FATURES NR 250 DATE 30.07.12 TE MUAJIT KORRIK 2012
Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 1,090,122 2012-08-14 2012-08-17 33310110062012 D.A.R 1011001 LIKUIDIM TRANSPORTI I MESUESVE MAJ QERSHOR 2012
Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 29,317 2012-08-13 2012-08-17 32810110062012 D.A.R 1011006 LIKUIDIM I FATURAVE TE TELEKOMIT PER DAR QERSHOR DATE 4.07.2012
Drejtoria Arsimore Diber (0606) ALBTELEKOM SH.A. Diber 24,765 2012-08-15 2012-08-17 33710110062012 D.A.R.1011006 LIKUIDIM FATURE TE ALBTELEKOMIT PER KORRIK 2012
Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 5,400 2012-08-13 2012-08-17 32910110062012 D.A.R 1011006 LIKUIDIM I FATURES NR 350 DT 30.07.12
Drejtoria Arsimore Diber (0606) INSIG Dega Tirane Diber 14,600 2012-08-13 2012-08-17 33110110062012 D.A.R.1011006 LIKUIDIM E FATURES 56 DATE 30.07.12
Drejtoria Arsimore Diber (0606) BAJRAM SARAÇI Diber 74,000 2012-08-20 2012-08-22 33810110062012 D.A.R 1011006 LIKUIDIM FATURE BLERJE PJESE KEMBIMI NR 4 DATE 16.08.12 UP NE 19DATE14.08.2012
Drejtoria Arsimore Diber (0606) MARSIDA KOJKU Diber 26,050 2012-08-15 2012-08-22 33510110062012 D.A.R.1011006 LIKUIDIM FATURES NR 19 DT 14.06.12
Drejtoria Arsimore Diber (0606) MEBA 96 Diber 200,000 2012-08-15 2012-08-22 33610110062012 D.A.R 1011006 LIKUIDIM FATURE NR272 DATE 14.08.12 UP NR 18DT14.08.12
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 792,408 2012-09-03 2012-09-03 33910110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,891,515 2012-09-03 2012-09-03 34610110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 2,346,735 2012-09-03 2012-09-03 34110110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 4,644,121 2012-09-03 2012-09-03 34310110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,503,719 2012-09-03 2012-09-03 34210110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,689,851 2012-09-03 2012-09-03 34710110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 8,043,971 2012-09-03 2012-09-03 34010110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 901,212 2012-09-03 2012-09-03 34410110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 781,413 2012-09-03 2012-09-03 34810110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,939,936 2012-09-03 2012-09-03 34510110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,238,349 2012-09-03 2012-09-04 348/110110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 265,865 2012-09-04 2012-09-05 35010110062012 D A R 1011006 PAGA NETO GUSHT 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 633,564 2012-09-04 2012-09-05 35410110062012 D A R 1011006 PAGA NETO GUSHT 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 292,878 2012-09-04 2012-09-05 35210110062012 D A R 1011006 PAGA NETO GUSHT 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,072,923 2012-09-04 2012-09-05 35310110062012 D A R 1011006 PAGA NETO GUSHT 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,475,719 2012-09-04 2012-09-05 36810110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 718,034 2012-09-04 2012-09-05 35610110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 603,659 2012-09-04 2012-09-05 35510110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,260,307 2012-09-04 2012-09-05 35810110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,098,654 2012-09-04 2012-09-05 35710110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 254,954 2012-09-04 2012-09-05 36910110062012 D A R 1011006 PAGA NETO gusht 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,212,212 2012-09-04 2012-09-05 34910110062012 D A R 1011006 PAGA NETO GUSHT 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,325,769 2012-09-04 2012-09-05 35110110062012 D A R 1011006 PAGA NETO GUSHT 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 811,320 2012-10-02 2012-10-02 37010110062012 D A R 1011006 PAGA NETO shtator 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 840,503 2012-10-03 2012-10-03 37910110062012 D A R 1011006 PAGA NETO shtator 2012
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,011,532 2012-10-03 2012-10-03 37510110062012 D A R 1011006 PAGA NETO shtator 2012
Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,758,851 2012-10-05 2012-10-05 38410110062012 D A R 1011006 PAGA NETO arras arsimi 9-vjecar shtator 2012