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) RAIFFEISEN BANK SH.A Diber 265,447 2013-11-06 2013-11-07 16210260062013 SHERBIMI PYJOR lik. paga + shtesa tetor 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,794 2013-11-06 2013-11-07 16310260062013 SHERBIMI PYJOR lik. paga + shtesa tetor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 44,522 2013-11-06 2013-11-07 16410260062013 SHERBIMI PYJOR lik. paga + shtesa tetor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 954,975 2013-11-06 2013-11-07 16510260062013 SHERBIMI PYJOR lik. paga + shtesa tetor 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,987 2013-11-06 2013-11-07 16610260062013 SHERBIMI PYJOR lik. paga + shtesa tetor 2013
Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 22,137 2013-11-06 2013-11-07 16710260062013 SHERBIMI PYJOR lik. paga + shtesa tetor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 164,700 2013-09-20 2013-11-08 14810260062013 SHERBIMI PYJOR lik. djetash per vitin 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 17,143 2013-11-12 2013-11-12 17110260062013 SHERBIMI PYJOR lik. fat. dt. 01.10.2013
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 9,975 2013-11-20 2013-11-20 17210260062013 SHERBIMI PYJOR lik. fat.dt. 31.8.13, 30.9.13, 31.10.13
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2013-11-20 2013-11-20 17310260062013 SHERBIMI PYJOR lik. fat. nr. 317 dt. 23.10.2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 5,730 2013-11-20 2013-11-20 17410260062013 SHERBIMI PYJOR lik. fat. nr. 446 dt. 30.9.13 dhe nr. 448 dt. 31.10.13
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 680 2013-11-20 2013-11-20 17510260062013 1026006 SHERBIMI PYJOR lik. fat. dt. 12.10.2013 kontrata nr. C 43337
Drejtoria e Pyjeve Diber (0606) BAJRAM SARAÇI Diber 9,400 2013-11-20 2013-11-20 17610260062013 SHERBIMI PYJOR lik. fat. nr. 120 dt. 9.9.13 u/prok. nr. 9 dt. 9.9.13
Drejtoria e Pyjeve Diber (0606) EUROPETROL DURRES ALBANIA Diber 373,941 2013-11-20 2013-11-20 177/10260062013 SHERBIMI PYJOR lik. fat. nr. 513 dt. 20.8.2013 kont. nr. prot. 532 dt. 17.9.13
Drejtoria e Pyjeve Diber (0606) YLBER CANI Diber 191,880 2013-11-26 2013-11-26 17810260062013 SHERBIMI PYJOR lik. fat. nr. 43 dt. 19.11.13 u/prok. nr. 10 dt. 13.11.2013
Drejtoria e Pyjeve Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 101,494 2013-12-05 2013-12-05 167.10260062013 SHERBIMI PYJOR lik. paga + shtesa nentor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 263,183 2013-12-05 2013-12-05 17910260062013 SHERBIMI PYJOR lik. paga + shtesa nentor 2013
Drejtoria e Pyjeve Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,732 2013-12-05 2013-12-05 18010260062013 SHERBIMI PYJOR lik. paga + shtesa nentor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 44,522 2013-12-05 2013-12-05 18110260062013 SHERBIMI PYJOR lik. paga + shtesa nentor 2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 860,438 2013-12-05 2013-12-05 18210260062013 SHERBIMI PYJOR lik. paga + shtesa nentor 2013
Drejtoria e Pyjeve Diber (0606) BANKA CREDINS Diber 39,609 2013-12-05 2013-12-05 18310260062013 SHERBIMI PYJOR lik. paga + shtesa nentor 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 26,536 2013-12-05 2013-12-05 18710260062013 SHERBIMI PYJOR lik. fat. e dt. 1 nentor 2013
Drejtoria e Pyjeve Diber (0606) POSTA SHQIPTARE SH.A Diber 2,496 2013-12-18 2013-12-19 18710260062013 SHERBIMI PYJOR lik. fat. 554 dt. 27.11.2013
Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,340 2013-12-18 2013-12-19 188.10260062013 SHERBIMI PYJOR lik. fat. 410 dt. 27.11.2013
Drejtoria e Pyjeve Diber (0606) SHPETIM ALLAMANI Diber 40,000 2013-12-18 2013-12-19 18910260062013 SHERBIMI PYJOR lik. sipas vend. gjyq, nr. 576/706 dt. 4.5.2011 ( A. Paci )dhe nr. 9705 dt. 20.11.2009 ( S Ceni )
Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. Diber 5,236 2013-12-18 2013-12-19 19010260062013 SHERBIMI PYJOR lik. fat. dt. 31.11.2013
Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A Diber 30,000 2013-12-18 2013-12-19 19110260062013 SHERBIMI PYJOR lik. sipas listes per rast fatkeqsie diber
Drejtoria e Pyjeve Diber (0606) CEZ SHPERNDARJE Diber 11,628 2013-12-20 2013-12-23 19210260062013 1026006 SHERBIMI PYJOR lik. en-elektrike fat. dt. 25 dhe 30.11.2013 kont. nr. C 057691 DHE C 43337