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)
All EAGLE MOBILE All 376,966,108.00 5,097 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EAGLE MOBILE Tirane 24,171 2013-01-23 2013-02-06 3110060012013 Min PPt, eagle dhjetor 2012 S. olldashi, fd dt. 01/01/2013, seri: 36746481, klienti: C1000889.
Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE Permet 4,948 2013-02-05 2013-02-06 1421350022013 TEL.C. P.GJELBERIMI
Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 5,251 2013-02-05 2013-02-06 1410060992013 600 Instit.transportit ndalese nga paga telefon muaji dhjetor 2012
Reparti Ushtarak nr.4400 Tirane (3535) EAGLE MOBILE Tirane 12,626 2013-02-04 2013-02-06 1610171202013 602-REP 8001 telefon,fat dt 01.12.2012
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 2,388 2013-02-06 2013-02-06 2910260062013 SHERBIMI PYJOR lik. fat. dt. 01.01.2013
Aparati Ministrise Mbrojtjes (3535) EAGLE MOBILE Tirane 17,472 2013-02-05 2013-02-06 4810170012013 600-602-MIN.MBRO telefon,kodi 2635320,2635425,fat Nentor-Dhjetor 2012
Bashkia Cerrik (0808) EAGLE MOBILE Elbasan 45,981 2013-02-06 2013-02-06 4521100012013 tel Bashkia Cerrik
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 29,544 2013-02-05 2013-02-06 11110110402013 1011040 Universiteti politeknik TIRANE TELEFON FAT DHJETOR 2013 KLIENT C1005070
Bashkia Permet (1128) EAGLE MOBILE Permet 6,860 2013-02-05 2013-02-06 4021350012013 TEL.C. B.PERMET
Reparti Ushtarak Nr.6640 Tirane (3535) EAGLE MOBILE Tirane 66,747 2013-02-04 2013-02-06 1210170882013 REP 6640 TEL,KOD C1006319,FAT 36736194 D 1/12/12
Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 62,386 2013-02-05 2013-02-06 1410110752013 602 IZHA kanceleri TEL KLC1004873,FS36749820,31.12.2012
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 1,008 2013-02-04 2013-02-06 910100392013 602 Drejt Pergjithsh Tatimeve . lik ft cel
Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 3,672 2013-02-05 2013-02-06 14710200012013 1020001 D. P. ARKIVAVE TEL M DHJETOR . AB IVAN LOLI KAB 7842610 . C1001210
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EAGLE MOBILE Tirane 2,397 2013-02-01 2013-02-06 2110100972013 602 DPPParave . lik ft cel
Zyra Arsimore Krujë (0716) EAGLE MOBILE Kruje 50,294 2013-02-05 2013-02-06 1710110962013 SA LIK FAT PER MUAJIN DHJETOR NGA ARSIMI KRUJE
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 21,849 2013-02-06 2013-02-06 1410120852013 AGJENSIA SHERBIMIT ARKEOLOGJIK telef dhjetor 2012 kl c1001436
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 112,637 2013-02-06 2013-02-06 1910100492013 PAGESA TELEFONI TATIMET FIER 1010049 KLIENTI C1001950
Komuna Perondi (0217) EAGLE MOBILE KuCove 35,077 2013-02-04 2013-02-06 4925300012013 shpenz.per telef. komuna perondi kod.2530001 fat. nr. serial 36730857 01.12.2012 klient C1001515
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 9,333 2013-02-01 2013-02-06 2110910012013 602-Kom.Mb.Diskriminim telefon,fat Dhjetor 2012
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 7,563 2013-02-04 2013-02-06 2610170922013 602-REP 7001 kodi 2325730,2325745,fat Tetor 2012
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 6,385 2013-02-04 2013-02-06 3710170902013 602-REP 6620 telefon Dhjetor 2012,kodi C1007519
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 24,346 2013-02-06 2013-02-06 2310260062013 SHERBIMI PYJOR lik. fat. dt. 01.01.2013
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 42,797 2013-02-06 2013-02-06 1410130032013 telefon lik fatura dhjetor 2012 klienti C 1003597 nga d.sh.publik berat 1013003
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 170,535 2013-02-05 2013-02-06 15 2101054 2013 Q.Ed.Zhv.Femjendalese nentor 2012
Drejtoria e Arkivave Shtetit (3535) EAGLE MOBILE Tirane 12,000 2013-02-05 2013-02-06 14610200012013 1020001 D. P. ARKIVAVE TEL M DHJETOR 2012 AB NEVILA NIKA KOD. 52237 C. 1001210
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 509,647 2013-02-06 2013-02-06 1310120242013 ndalese tel cel , liste dhjetor 2012
Qarku Berat (0202) EAGLE MOBILE Berat 19 2013-02-05 2013-02-06 3120420012013 telefon likujdim fatura dhjetor 2012 klienti c1006831 nga keshilli i qarkut berat 2042001
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 93,885 2013-02-05 2013-02-06 11310110402013 1011040 Universiteti politeknik TIRANE TELEFON FAT DHJETOR 2012 KLIENT C 36750651
Komuna Krrabe (3535) EAGLE MOBILE Tirane 12,792 2013-02-05 2013-02-06 12 28120012012 602 Komuna Krrabe-ndalesa telefoni bordero dhjetor 2012
Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 16,444 2013-05-06 2013-05-08 5310120902013 1012090 teatri komedise,pagese telefon mars 2013, c1006844, seri 113939613, dt 01.04.13,
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 7,760 2013-05-06 2013-05-08 28/10260262013 PYJORJA TEP FAT C1003714
Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 39,930 2013-05-07 2013-05-08 9910110752013 600 IZHA paga ,TEL KLC1004873
Zyra Arsimore Krujë (0716) EAGLE MOBILE Kruje 86,300 2013-05-03 2013-05-08 8910110962013 sa lik nga arsimi kruje sipas fatures nr c1015737 dt 30.03.2013
Ndermarrja punetoreve nr. 3 (3535) EAGLE MOBILE Tirane 117,601 2013-05-07 2013-05-08 64 2101156 2013 nderm punt nr 3 lik telefon lista mars 2013
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 180,190 2013-05-07 2013-05-08 91 2101054 2013 Q.Ed.Zhv.Femje ndalese mars prill 2013
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 3,744 2013-05-06 2013-05-08 6610100492013 SHKURT-MARS 2013 TATIMET FIER
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 13,332 2013-05-06 2013-05-08 7310130632013 602,QKSCAISH SHERBIM TEL.KOD C1004319,FAT 36780305
Teatri Kombetar (3535) EAGLE MOBILE Tirane 31,991 2013-05-07 2013-05-08 8910120222013 1012022,teatri kombetar, pagese eagle muaji mars 2013,
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 179,574 2013-05-03 2013-05-08 13121010492013 600+602 DPTTV ndalese page telefon klienti c1006494 fat 113939061 date 01.04.13
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 11,055 2013-05-06 2013-05-08 4010050712013 BODI KULLIMIT 1005071 NDALESE NGA PAGA PER MUAJIN Mars 2013