Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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
Zyra Arsimore Kavajë (3513) EAGLE MOBILE Kavaje 54,526 2012-03-01 2012-03-02 7110111302012 ZYRA ARSIMORE TELEFON NENTOR DHJETOR
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 46,618 2012-03-01 2012-03-02 2310100422012 ndalese nga paga muaji janar per Eagle Mobile nga Drejt.Rajonale Tatimore (1010042)
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 43,657 2012-03-01 2012-03-02 2710050672012 ndalese nga paga muaji janar per Eagle Mobile nga Bordi i Kullimit (1005067)
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 35,817 2012-03-02 2012-03-02 3010130042012 SHERBIMI PARESOR lik. telef.- grup muajin janar 2012
Komuna Krrabe (3535) EAGLE MOBILE Tirane 36,571 2012-03-01 2012-03-02 3128120012012 600 Kom Krrabe ndalese per telefon janar 2012 fat 36619060 dt 01.02.2012
Drejtoria Rajonale Tatimore Lezhe (2020) EAGLE MOBILE Lezhe 3,235 2012-03-01 2012-03-02 3510100602012 DREJT RAJONALE E TATIMEVE LEZHE PAG FAT NENTOR 2011 PER SHKELQIM GERBIN KLIENTI C 1001947
Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 40,365 2012-03-01 2012-03-02 2410260042012 pagese per Eagle Mobile ,,likujdim fature muaj janar nga Drejtoria Pyjore Berat 1026004
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 78,167 2012-03-02 2012-03-02 2110910012012 1091001 kmd SHOP.THERA PERSONALI F36609121,DHJETOR-JANAR
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) EAGLE MOBILE Tirane 70,718 2012-03-02 2012-03-02 3010141002012 600-Drejt.Sherb.Proves ndales telefona nga paga shkurt 2012
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 38,194 2012-03-01 2012-03-02 4410260102012 Sa xhiruar faturen e telefonit nga Drejtoria e Sherbimit Gramsh
Shkolla Pyjore Shkoder (3333) EAGLE MOBILE Shkoder 12,209 2012-03-02 2012-03-02 1710110582012 SHKOLLA PYJORE SHKODER FAT NR 36623866 01.02.2012 KLIENTI C1005663
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 93,531 2012-03-02 2012-03-02 3510100482012 Telefon Drejtoria Tatimore
Shkolla "Preng Jakova" Shkoder (3333) EAGLE MOBILE Shkoder 15,572 2012-03-02 2012-03-02 1310111522012 SHKOLLA ARTISTIKE SHKODER FAT. 36604187,36613877,366223851 NENTOR-DHJETOR 2011, JANAR 2012
Bashkia Manez (0707) EAGLE MOBILE Durres 66,283 2012-03-02 2012-03-05 4621500012012 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Komuna Livadhja (3731) EAGLE MOBILE Sarande 38,352 2012-03-02 2012-03-05 2327320012012 SHP TEL NGA LIVADHJAJA
Bashkia Kamez (3535) EAGLE MOBILE Tirane 84,211 2012-03-05 2012-03-05 15/21660012012 600 Nd/ujesjellsi kamez ndalesa eagle janar 2012
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) EAGLE MOBILE Diber 22,854 2012-03-05 2012-03-05 1610060592012 RAJ.- RRUGORE DIBER lik. telefon-grup fat. nr. 36609008 janar 2012
Bashkia Kamez (3535) EAGLE MOBILE Tirane 37,212 2012-03-05 2012-03-05 17/21660012012 600 Nd/pastrimit kamez ndalesa eagle janar 2012
Zyra e Permbarimit Tirane (3535) EAGLE MOBILE Tirane 40,789 2012-03-02 2012-03-05 2910140432012 600-Zyra e permbarimit tirane telefon eagle muaji shkurt 2012
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 78,690 2012-03-02 2012-03-05 3510260082012 Drejtoria Pyjore ndales eagle
Spitali Shkoder (3333) EAGLE MOBILE Shkoder 1,357,260 2012-03-05 2012-03-05 4810130232012 ndalese telefoni spitali shkoder
Drejtoria Arsimore Lezhe (2020) EAGLE MOBILE Lezhe 86,636 2012-03-05 2012-03-05 2810110202012 DREJT ARSIMORE LEZHE LIK FAT. JANAR 2012 COD ABON:C1004405
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 44,000 2012-03-02 2012-03-05 2410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Janar 2012.
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 142,493 2012-03-05 2012-03-05 4210100492012 TELEFON JANAR 2012 KLIENTI C1001950 DREJT.RAJONALE E TATIMEVE FIER 1010049
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 29,022 2012-03-05 2012-03-05 2610130292012 1812 EAGLE MOBILL DSH P HAS 1013029 FAT 36618853 DT 01.02.2012
Drejtorite Mirmbajtjes Rrugeve Fier (0909) EAGLE MOBILE Fier 12,033 2012-03-02 2012-03-05 1510060652012 SHP TEL JANAR 2012 DREJT RAJONALE RRUGORE
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 141,496 2012-03-05 2012-03-05 4910110482012 600;602 Akademia sporteve tel kv 24.2.2011 f 1.02.2012 s 36616610
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 14,724 2012-03-02 2012-03-05 2310050712012 ( BORDI KULLIMIT 1005071 ) PAGA NDALES EAGLE MOBILE 02-2012
Inspektoriati Qendror Teknik (3535) EAGLE MOBILE Tirane 189,772 2012-03-05 2012-03-05 3910040772012 602 INSP QENDROR TEK,lik ft cel nr kl c1003218
Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 35,272 2012-03-02 2012-03-05 1810260242012 SHP TEL NGA PYJORE
Teatri Operas dhe Baletit (3535) EAGLE MOBILE Tirane 498,462 2012-03-05 2012-03-06 4210120242012 600+602 T O B TEL.EAGLE NDALESE NGA PAGAT ME BORDERO Shkurt 2012
Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE Tirane 69,710 2012-03-05 2012-03-06 4410120602012 602 I M K Tel .Eagle Shkurt 2012 Me bordero
Sp. Mat (0625) EAGLE MOBILE Mat 79,875 2012-03-05 2012-03-06 25/10130782012 Telefon Janar 2012 Spitali Burrel (1013078)
Sherbimi i Kontrollit te Brendshem (3535) EAGLE MOBILE Tirane 64,697 2012-03-05 2012-03-06 2310140982012 600-SH.K.Burgjeve telefon celular muaji DHJETOR 2011 KLIENRI C 1003877
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 2,000 2012-02-07 2012-03-06 17/110100472012 TDO 0707 DREJT.RAJONALE TATIMORE 1010047 LIK CEL N.KL.C1001911 BORDERO PER DR.PERGJ.TATIM.TIRANE DIFERENCE FATURE PER KETE KLIENT
Reparti Ushtarak Nr.6630 Tirane (3535) EAGLE MOBILE Tirane 1,578,092 2012-03-06 2012-03-07 3310170782012 602,REP 6630,TEL,KOD C10039,C100 KONTR 2675 D 24/6/10,LIST PAGESE 2012
Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 54,740 2012-03-05 2012-03-07 1710250862012 602 ishp tel fix fat 36618212
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 767,402 2012-03-05 2012-03-07 6210170922012 600,rep 1320,tel,ukom 2893 d 11/10/11,list pagese 2012
Komuna Petrele (3535) EAGLE MOBILE Tirane 71,887 2012-03-06 2012-03-07 25/27950012012 600+602 kom petrele lik telefon 2012 klient c1001924
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 45,667 2012-03-07 2012-03-07 2510100712012 lik nga tatimet sr