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
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 112,254 2013-06-07 2013-06-07 11810170902013 600-REP 6620 mbajtur telefon Prill 2013
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 28,298 2013-06-06 2013-06-07 78410110402013 Universiteti politeknik TIRANE TELEFON FAT 1.05.2013 SERI 113952453 KLIENT C1005070
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 65,392 2013-06-06 2013-06-07 7410130032013 telefon likujdim fatura prill 2013 klienti C1003597 nga d.sh.publik berat 1013003
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 2,327 2013-06-07 2013-06-10 85 21011352012 600+602 Min.Bashkia 10-ndalesa telefon. fat.113949583 dt.01.05.2013 nr.klientit.c1003972 Prill 2013
Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 33,377 2013-06-07 2013-06-10 7110110592013 600 shk.ekonomike TEL FS113936399,1.4.2013,PRILL 2013,KL.C1004805
Reparti Ushtarak Nr.1320 Tirane (3535) EAGLE MOBILE Tirane 456,399 2013-06-10 2013-06-10 14010170922013 600-REP 7001 telefon Prill 2013
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 158,743 2013-06-07 2013-06-10 11610100412013 602 Drejt Tat Pag Te Medhenj .lik ft cel nr kl c1001921
Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 1,102,711 2013-06-07 2013-06-10 23810170512013 600-REP 4001 mbajtur telefon Maj 2013
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 1,513 2013-06-07 2013-06-10 11710100412013 602 Drejt Tat Pag Te Medhenj .lik ft cel nr kl c1001947
Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 17,454 2013-06-07 2013-06-10 7610120902013 teatri komedise,telefon muaji prill 2013, ft C1006844, seri 113955463 dt 01.05.13, evid analitike punonjesve
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 51,740 2013-06-07 2013-06-10 11310100482013 Telefon Drejtoria Tatimore Elbasan
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 7,904 2013-06-07 2013-06-10 36/10260262013 FATURA C1003714 PYJORJA
Reparti Ushtarak Nr.4300 Tirane (3535) EAGLE MOBILE Tirane 1,102,292 2013-06-07 2013-06-10 23710170512013 600-REP 4001 mbajtur telefon Prill 2013
Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 37,207 2013-06-07 2013-06-10 100 2101113 2013 Drejt Konvikteve lik telefon bordero prill 2013
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 264,699 2013-06-10 2013-06-11 125 2101146 2013 Nd Punt nr 1 lik telefon bordero dif prill + maj2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 13,133 2013-06-10 2013-06-11 5410050712013 BORDI KULLIMIT GJIROKASTER 1005071 ndalese nga paga 01/04/2013-30/04.2013
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 58,273 2013-06-07 2013-06-11 84 21011352012 600+602 Min.Bashkia 10-ndalesa telefon. fat.113949583 dt.01.05.2013 nr.klientit.c1003972 Prill 2013
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 9,034 2013-06-10 2013-06-11 6510130372013 Shendeti Publik (1013037) Lik. telefoni Nr.Klientit C1003971 fat.nr. 113949582 dt.23.05.2013
Spitali Distrofik (3535) EAGLE MOBILE Tirane 89,604 2013-06-10 2013-06-11 8010130542013 600,QKKMZHRF TIRANE,NDALESE PAGA TEL,PRILL 2013
Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 28,180 2013-06-11 2013-06-12 9610130582013 602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL,KONTR C1003334,FAT 113949349 D 1/5/13
Presidenca (3535) EAGLE MOBILE Tirane 60,555 2013-05-28 2013-06-12 202 10010012013 600+602 Presidenca- shpenz.tel. klienti c1007429 fat.113958842 dt.01.05.2013
Bashkia Shkoder (3333) EAGLE MOBILE Shkoder 5,000 2013-05-28 2013-06-12 41221410012013 bashkia shkoder likuj fat nr 114283921 dt 02.05.2013 nr abonenti 1006321
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 12,000 2013-06-03 2013-06-12 7010910012013 Kom.Mb.Diskriminim tel cel prill 13
Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 30,626 2013-06-12 2013-06-12 10710050792013 Bordi i Kullimit shp tel muaji prill 2013 cel kodi C1004320 fat nr 113949715
Spitali Lushnje (0922) EAGLE MOBILE Lushnje 2,473 2013-06-11 2013-06-12 125/10130222013 1013022 SPITALI ndalesa telefoni maj 2013
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 7,842 2013-05-30 2013-06-12 11110170902013 602-REP 6620(4002) telefon Prill 2013,kodi C1007519
Reparti Ushtarak Nr.1050 Tirane (3535) EAGLE MOBILE Tirane 16,866 2013-05-23 2013-06-12 4410170982013 602-Rep 1050 telefoni Prill 2013
Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 24,173 2013-06-11 2013-06-12 4210130382013 drejt e shend publik per ndalesa tel cel
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 3,364 2013-06-03 2013-06-12 177 2139001 2013 2139001 FATURE 113954607/04-2013 C1006375 BASHKIA COROVODE SKRAPAR
Aparati i Drejtorise se Pergjithshme te policise (3535) EAGLE MOBILE Tirane 305 2013-05-24 2013-06-12 29610160792013 Aparat.Drejto.Pergji.Polici tel prill 13 f 1.5.13 s 113948977
PIU Ndertimi i Portit te Peshkimit Durres (3535) EAGLE MOBILE Tirane 2,176 2013-05-28 2013-06-12 2510269102013 PROJEKTI NDERTIMIT PORTIT PESHKIMIT DURRES TVSH EAGLE FAT C1001956 AB 764182
Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 176,041 2013-06-11 2013-06-12 176041 2101054 2013 Q.Ed.Zhv.Femje ndalese maj 2013
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 14,282 2013-06-11 2013-06-12 7010130632013 602,QKSCAISH TEL,KLIENT C1004319,FAT 113934090
Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 441,857 2013-06-12 2013-06-12 8910100402013 600 Drejt rajonale tat .lik ft cel kod c 1001947, c1001955, c1001957, c1001389
Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 34,311 2013-06-11 2013-06-12 47 2032012 2013 2032012 NR ABONENTC1006831 DIF. 01.02.2012,31.05.2013NDALESE PAGA 01-02/2013 ND-ja RR. RURALE SKRAPAR
Drejtoria Arsimore Fier (0909) EAGLE MOBILE Fier 51,084 2013-06-11 2013-06-12 16810110092013 SHP TEL PRILL 2013 DREJT ARSIMORE FIER
Reparti Ushtarak Nr.1001 Tirane (3535) EAGLE MOBILE Tirane 44,852 2013-05-28 2013-06-12 24110170092013 602-REPARTI 1001 TELEFON FAT 113958373 DT 01.05.13 KLIENTI C1007375
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 106,461 2013-06-12 2013-06-13 17510040232013 600 Sherbimi Gjeologjik.shpenzime telefoni prill 2013 ft 113949088 1.5.13 nr klientit c1001354
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 101,375 2013-06-12 2013-06-13 17410040232013 600 Sherbimi Gjeologjik.shpenzime telefoni mars 2013 ft 113933436 1.4.13 nr klientit c1001354
Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 7,483 2013-06-12 2013-06-13 7710920012013 600,602,INSTITUTI I STUDIMEVE PER KRIMET DHE PASOJAT E KOMUNIZMIT,CEL,FAT 113971684 D 1/6/13,KLIENT C1007163