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
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 66,062 2013-06-03 2013-06-04 93 1005035 2013 DRBujqesise-Tirane - Ndalesa telefon fat 113933471 dt 01.05.2013 klient C 1001457
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 8,442 2013-06-03 2013-06-04 7410050752013 Bordi Kullimit (1005075) Lik. Telefon Fat.nr. 113953782 nr.klienti C1006115
Komuna Fierze (1836) EAGLE MOBILE Tropoje 9,848 2013-06-04 2013-06-04 8328230012013 Komuna Fierze Tropoje, likujdim telefoni, kod abunent. C1002255, per muajn prill 2013 tel. 0672081198
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 15,960 2013-06-03 2013-06-04 103 1005037 2013 PRILL KL C1006136 DRBU 1005037
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 59,472 2013-06-04 2013-06-04 9110050682013 1005068 BORDI I KULLIMIT DURRES KRUJEtelefona celulareFAT PRILL 2013
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 42,674 2013-06-03 2013-06-04 9610260222013 LIK.SH PYJOR POGRADEC 1026022 ND, NGA PAGA PER EAGLE
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 11,935 2013-06-03 2013-06-04 8310260092013 LIKUJDIM FATURE PYJORJA FIER 1026009 NR KLIENTI C 1003977
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 48,230 2013-06-03 2013-06-04 5610260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFON GRUPI EAGLEMOBILE TIRANE PER MUAJIN PRILL 2013
Sp. Has (1812) EAGLE MOBILE Has 54,368 2013-06-03 2013-06-04 8310130702013 1812 eagle mobill spitali has 1013070 fat1139494460 dt 11.05.2013
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 10,933 2013-06-04 2013-06-04 5210110632013 600 gjuhet e huaja TEL prill2013,C1004600
Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 353,282 2013-06-04 2013-06-04 26610130482013 ISHP 602 ,600 telefon prill 2013 kl C1003265
Agjencia Sherbimit Arkeologjik (3535) EAGLE MOBILE Tirane 15,156 2013-06-04 2013-06-04 7310120852013 1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon prill , roland olli, ,seria 113949112,dt 01.05.132013 kl c1001436
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 24,080 2013-06-04 2013-06-04 3510110602012 600 hoteleri turizem tel prill2013 fs 113952004,01.5.2013,kon,.c1004698
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 4,303 2013-06-03 2013-06-04 3820420112013 telefon lik fatura mars 2013 klienti C 1006831 nga rruget rurale berat 2042011
Qarku Berat (0202) EAGLE MOBILE Berat 59,976 2013-06-04 2013-06-04 20820420012013 telefon lik fat prill 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 7,738 2013-06-04 2013-06-04 281025862013 1025086 D. R , ISHP CEL. M PRILL 2013 . KLIENTI C1001437 FAT 113949113
Komuna Krrabe (3535) EAGLE MOBILE Tirane 35,903 2013-06-03 2013-06-04 73 28120012013 600+602 Komuna krrabe- telefoni, mars 2013 periudha 01.04.2013-30.04.2013
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 44,832 2013-06-04 2013-06-05 79 1026027 2013 PAGESE TELEFON MAJ NR.SERIE 113949496 D.PYJORE 1026027
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 31,805 2013-06-05 2013-06-05 6610260102013 Sa paguar faturen per shpenzime telefonike nga D.Sh.Pyjore Gramsh
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 21,579 2013-06-05 2013-06-05 10010260062013 SHERBIMI PYJOR lik. fatura e dt. 01.05.2013 maj 2013
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 122,107 2013-06-04 2013-06-05 17310130822013 1013082 SPITALI POGRADEC NDALESE TELEFONI MAJ 2013
Bashkia Vore (3535) EAGLE MOBILE Tirane 189,784 2013-06-03 2013-06-05 108 21650012013 602+600Bashkia Vore- telefoni Prill 2013 permbledhese prill 2013 fat.113949075 dt.30.04.2013
Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 63,016 2013-06-04 2013-06-05 11910250972013 SHERBIMI SOC SHTETR TEL CEL FAT 113951167
Drejtoria Rajonale Tatimore Diber (0606) EAGLE MOBILE Diber 30,413 2013-06-05 2013-06-05 7410100462013 Drejtoria Rajonale e Tatimeve Diber ndalesa per tel eagle maj 2013
Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE Puke 20,918 2013-06-04 2013-06-05 5610260232013 KODI 1026023 D.SHERB.PYJOR FARREZ PUKE LIK FAT NR. KLIENTI C1003870 MUAJI PRILL 2013 NR.FAT.113933910
Drejtoria Rajonale Tatimore Korce (1515) EAGLE MOBILE Korce 147,340 2013-06-05 2013-06-05 8210100552013 NDALESE PAGE PER TELEFON KLIENTI NR.C1001957 DREJTORIA RAJONALE TATIMORE KORCE
Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 812,532 2013-06-04 2013-06-05 15110110352013 600 Dr.ars.qytet kl.c1004423,lispagesa prill2013
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 193,034 2013-06-05 2013-06-05 12010111402013 Fak Shk Natyres sh ptelef eagle
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 35,067 2013-06-06 2013-06-06 7110870042013 DSIK TEL EAGLE UP 3 DT 4.01.2013 FAT 113949271 KOD C1002204
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 9,558 2013-05-22 2013-06-06 11410170922013 602-REP 7001 telefon Prill 2013,kodi 2325730,2325745,2674566,2674566
Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 3,481 2013-06-06 2013-06-06 13710111092013 ARSIMI EAGLE MOBILE PRILL 2013
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) EAGLE MOBILE Tirane 43,631 2013-06-05 2013-06-06 9710890012013 602 KOM MBR DHEN PERS . lik ft cel nr kl c 1001325
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 2,374 2013-06-05 2013-06-06 10310100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001947 PRILL 2013 SIPAS BORDEROSE DR.TAT.TIRANE
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 180,346 2013-06-05 2013-06-06 10210100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001955 PRILL 2013 SIPAS BORDEROSE
Aparati Drejt.Pergj.Tatimeve (3535) EAGLE MOBILE Tirane 302,665 2013-06-05 2013-06-06 15410100392013 602 Drejt Pergjithsh Tatimeve .lik ft cel kontr c 1001911
Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kucove 29,868 2013-06-05 2013-06-06 11510110882013 shpenz.per telefon zyra arsimore kod.1011088 akt-marrveshje nr.221 dt.17.06.2011 nr.36604054 C1005539
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 27,591 2013-06-05 2013-06-06 6410130522013 600,QENDRA E SHERBIMIT MJEKESOR,tel,klient c1003472,c1007626,fat proill 2013
Agjencia Kombetare e Planifikimit te Territorit (3535) EAGLE MOBILE Tirane 7,825 2013-06-06 2013-06-07 7810061462013 600 AKPT NDALESE NGA PAGA prill 2013
Teatri Kombetar (3535) EAGLE MOBILE Tirane 16,333 2013-06-06 2013-06-07 11410120222013 1012022,teatri kombetar, pagese mobile, prill 2013, seri 113952532
Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 93,054 2013-06-04 2013-06-07 1087006 118 2013 Akshi Pagese per detyrimin e telefonit, prill 2013 ft.s/113949381 dt.01.05.2013 kodi abonent c1003439