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 e Pyjeve Diber (0606) All All 37,360,163.00 308 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,720 2013-07-03 2013-07-04 11810260062013 SHERBIMI PYJOR lik. paga + shtesa qershor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 935,606 2013-07-03 2013-07-04 10810260062013 SHERBIMI PYJOR lik. paga + shtesa qershor 2013
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2013-07-03 2013-07-10 11510260062013 SHERBIMI PYJOR lik. uje fat. e dt. 30 qershor 2013
Drejtoria e Pyjeve Diber (0606) BAJRAM SARAcI Diber 172,500 2013-07-03 2013-08-05 104/10260062013 SHERBIMI PYJOR lik. fat. nr. 101 dt. 17.06.2013
Drejtoria e Pyjeve Diber (0606) YLBER CANI Diber 150,960 2013-07-03 2013-08-05 10510260062013 SHERBIMI PYJOR lik. fat. nr. 6 dt. 17.06.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 113,200 2013-06-20 2013-08-05 10610260062013 SHERBIMI PYJOR lik. djetash te vitit 2012
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 2,100 2013-07-03 2013-08-05 11420260062013 SHERBIMI PYJOR lik. fat. nr. 715415369 dt. 31.05.2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 1,116 2013-07-03 2013-08-05 11620260062013 SHERBIMI PYJOR lik. fat. nr. 290 dt. 28.06.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 264,857 2013-08-06 2013-08-06 11910260062013 SHERBIMI PYJOR lik. paga + shtesa korrik 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 38,765 2013-08-06 2013-08-06 12010260062013 SHERBIMI PYJOR lik. paga + shtesa korrik 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 44,522 2013-08-06 2013-08-06 12110260062013 SHERBIMI PYJOR lik. paga + shtesa korrik 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 931,723 2013-08-06 2013-08-06 12210260062013 SHERBIMI PYJOR lik. paga + shtesa korrik 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,857 2013-08-06 2013-08-06 12310260062013 SHERBIMI PYJOR lik. paga + shtesa korrik 2013
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,560 2013-08-21 2013-08-21 12810260062013 SHERBIMI PYJOR lik. fat. nr. 252 dt. 24.7.13
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 2,098 2013-08-21 2013-08-21 13010260062013 1026006 SHERBIMI PYJOR lik. en-elek. kont. c 057691 fat. dt. 26.6.13, dhe dt. 30.7.2013
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 1,560 2013-08-21 2013-08-21 13110260062013 1026006 SHERBIMI PYJOR lik. en-elek. fat. dt. 16.5.2013, 11.6.2013, 10.7.2013, 10.08.2013 kont. c 057691
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,678 2013-09-05 2013-09-06 13610260062013 SHERB. PYJOR lik. paga + shtesa gusht 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 265,396 2013-09-05 2013-09-06 13510260062013 SHERBIMI PYJOR lik. paga + shtesa gusht 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 44,522 2013-09-05 2013-09-06 13710260062013 SHERBIMI PYJOR lik. paga + shtesa gusht 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 953,336 2013-09-05 2013-09-06 13810260062013 SHERBIMI PYJOR lik. paga + shtesa gusht 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,946 2013-09-05 2013-09-06 13910260062013 SHERBIMI PYJOR lik. paga + shtesa gusht 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 37,738 2013-09-05 2013-09-17 13310260062013 SHERBIMI PYJOR lik. page dalje ne pension
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 42,731 2013-09-11 2013-09-17 143/10260062013 SHERBIMI PYJOR lik. telefon - grup korrik 2013
Drejtoria e Pyjeve Diber (0606) DREJTORIA TATIMEVE DIBER Diber 4,193 2013-09-09 2013-09-17 13410260062013 SHERBIMI PYJOR lik. tatim ne burim per dalje ne pension punonjesit
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2013-09-24 2013-09-25 14410260062013 SHERB. PYJOR lik. fat. nr. 293 dt. 28.08.2013
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 2,708 2013-09-24 2013-09-25 14610260062013 1026006 SHERB. PYJOR lik. en-elek. fat. dt. 21.8.2013 dhe 09.09.2013 kont. nr. C 057691, C 43337
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 264,898 2013-10-03 2013-10-07 15310260062013 SHERBIMI PYJOR lik. paga shtator 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,668 2013-10-03 2013-10-07 15410260062013 SHERBIMI PYJOR lik. paga shtator 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 44,522 2013-10-03 2013-10-07 15510260062013 SHERBIMI PYJOR lik. paga shtator 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 945,729 2013-10-03 2013-10-07 15610260062013 SHERBIMI PYJOR lik. paga shtator 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 38,591 2013-10-03 2013-10-07 15710260062013 SHERBIMI PYJOR lik. paga shtator 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 26,460 2013-10-10 2013-10-11 16110260062013 SHERBIMI PYJOR lik. fat. dt. 01.09.2013
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 5,740 2013-08-21 2013-10-17 12710260062013 SHERBIMI PYJOR lik. fat. dt. 30.06.2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 4,896 2013-08-21 2013-10-17 12910260062013 SHERBIMI PYJOR lik. fat. nr. 350 dt. 30.7.2013
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 2,520 2013-08-21 2013-10-17 13210260062013 SHERBIMI PYJOR lik. fatura e dt. 31.07.2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 3,414 2013-09-24 2013-10-23 14510260062013 SHERB. PYJOR lik. fat. nr. 401 dt. 20.8.13
Drejtoria e Pyjeve Diber (0606) ZYRA PERMBARIMIT DIBER Diber 52,667 2013-09-24 2013-10-23 149102600620123 SHERB. PYJOR lik. sipas vend. nr. 136 dt. 9.04.2013 ( H. Topuzi etj. )
Drejtoria e Pyjeve Diber (0606) SHPETIM ALLAMANI Diber 70,000 2013-09-24 2013-10-23 15010260062013 SHERB. PYJOR lik. sipas vend. nr. 576/706 dhe vend. nr. 164 te vitit 2011 ( Sh. Rama 10.000 dhe S. Cena 60.000 )
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 8,800 2013-09-24 2013-10-23 15110260062013 SHERB. PYJOR lik. u/prok. nr.7 dt. 26.7.13 fat. nr. 67 dt. 26.7.13
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 8,700 2013-09-24 2013-10-23 15210260062013 SHERB. PYJOR lik. u/prok. nr. 8 dt. 5.8.13 fat. nr. 68 dt. 5.08.2013