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 ALBTELEKOM SH.A. All 819,010,060.14 21,116 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja punetoreve nr. 3 (3535) ALBTELEKOM SH.A. Tirane 46,113 2013-02-19 2013-02-19 15 2101156 2013 nderm punt nr 3 lik telefon shtator 2012
Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Tirane 693,885 2013-02-18 2013-02-19 3210030012013 602 km tel fik aparati janar 2013,fat.dt.5.2.2013 seria 709585835
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 5,892 2013-02-18 2013-02-19 4410141002013 DREJT SHERBIMIT TE PROVES TEL,fat janar2013 gjirokaster
Muzeu Historik Vlore (3737) ALBTELEKOM SH.A. Vlore 3,400 2013-02-18 2013-02-19 18 1012076 2013 TELEF JANAR MUZEU 1012076 KL 1447384361
Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 35,876 2013-02-19 2013-02-19 16+1710130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL MUAJT 11+12-2012
N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 44,725 2013-02-18 2013-02-19 1010160732013 NENPREFEKTURA LIKUJDIM TELEFON FIKS PER MUAJIN DHJETOR 2012 E JANAR 2013
Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. Tepelene 6,719 2013-02-18 2013-02-19 7/10130462013 TELEFON D SH P
Zyrat e Regjistrimit Durres (0707) ALBTELEKOM SH.A. Durres 15,013 2013-02-18 2013-02-19 2010140642013 0707 ZYRA REGJISTRIM. PASURISE 1014064 LIK FAT JANAR 2013
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 7,583 2013-02-18 2013-02-19 2610180062013 0707 SH I SH 1018006 LIKUJDIM FAT DT4.2.2013
Liceu Jordan Misja (3535) ALBTELEKOM SH.A. Tirane 10,875 2013-02-18 2013-02-19 1310110612013 602shk.jordan misja kl1333488722,s709582326
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 255,766 2013-02-18 2013-02-19 13310040012013 602 ministria ekonomise. shp telefoni ft janar 2013 nr klienti 1339884379,1780791529,1334285309
Aparati i Akademise (3535) ALBTELEKOM SH.A. Tirane 72,620 2013-02-18 2013-02-19 3910220012013 AKADEMIA E SHKENCAVE TEL JANAR 2013 KOD KL 1339484261
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Tirane 5,763 2013-02-18 2013-02-19 4110141002013 DREJT SHERBIMIT TE PROVES TEL,fat janar2013 lezhe
Dega e rezervave Puke (3330) ALBTELEKOM SH.A. Puke 9,832 2013-02-18 2013-02-19 1410160982013 1016098 REZERVA PUKE KODI 1016098 shpenzime telefonike muaji dhjetor 2012 janar 2013 nr.klientit 1784083386 fat 708545861. 709114165 .709751230
Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. Puke 4,526 2013-02-18 2013-02-19 2010100302013 KODI 1010030 thesari PUKE shp telefoni muaji janar 2013 kodi klientit 1733089344 fatura 709750975
Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. Durres 6,296 2013-02-18 2013-02-19 1321070172013 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI JANAR
Prokuroria e rrethit Durres (0707) ALBTELEKOM SH.A. Durres 46,472 2013-02-18 2013-02-19 3210280062013 TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 FAT NR SERIS 709457840, 709457375
Drejtoria e Pergjithshme Detare Durres (0707) ALBTELEKOM SH.A. Durres 105,118 2013-02-18 2013-02-19 3010060982013 1016098 DREJT PERGJ DETARE SHPENZIME TELEFONI
Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 69,428 2013-02-19 2013-02-19 1021110182013 LIKUJDIM FATURE Q E A FIER NR KLIENTI 1445701111
Zyra rajonale te kujdesit social rrethi Berat (0202) ALBTELEKOM SH.A. Berat 12,374 2013-02-18 2013-02-19 1610250482013 1025048 zyra e kujdesit social per albtelekomin klienti nr 1710886027 janar 2013
Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 42,627 2013-02-18 2013-02-19 4020180012013 telefon ft 708716866,709086320,709412606 Nentor-dhjetor-Janar-2013 Qarku Kukes
Qendra e fomimit profesiona Tirane nr.1 (3535) ALBTELEKOM SH.A. Tirane 16,175 2013-02-19 2013-02-19 1310250382013 1025038 DR F. P. NR 1 tel m janar 2013 klienti 1333487161
Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Tirane 61,619 2013-02-18 2013-02-19 1910630012013 602 KSHILLI I LARTE I DREJTESISE.shpen. tel ft 709583041 dt 5.2.13 janar 2013 nr klientit 1333484804
Dega e Instat rrethi Mirdite (2026) ALBTELEKOM SH.A. Mirdite 3,312 2013-02-19 2013-02-19 1010500272013 statistika per sherb tel janar 2013 nr kl 1615285739
Zyrat e Regjistrimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 6,541 2013-02-19 2013-02-19 19/10140792013 1014079 ZYRA REGJISTRIMIT sherbime interneti janar 2013
Dega e Instat rrethi Mallakaste (0924) ALBTELEKOM SH.A. Mallakaster 19,358 2013-02-19 2013-02-19 1510500252013 PAGESE PER ALBTELEKOMIN NGA DEGA E STATISTIKES MALLAKASTER
Zyra e Punes Mallakaster (0924) ALBTELEKOM SH.A. Mallakaster 6,257 2013-02-19 2013-02-19 2110250242013 PAGESE PER ALBTELEKOM NGA ZYRA E PUNESIMIT MALLAKASTER
Dega e Instat rrethi Durres (0707) ALBTELEKOM SH.A. Durres 24,616 2013-02-18 2013-02-19 1610500082013 TDO 0707 DEGA INSTAT DURRES 1050008 LIK TELEFONI MUAJI JANARE 2013
Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 9,532 2013-02-19 2013-02-19 1710250432013 LIKUJDIM FATURE D R F P P FIER 1025043 NR KLIENTI 1407085768
Qarku Kukes (1818) ALBTELEKOM SH.A. Kukes 25,286 2013-02-18 2013-02-19 4120180012013 sherbim interneti ft 708716879,709086333,709412619 Qarku Kukes
Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. Tirane 156 2013-02-18 2013-02-19 13910040012013 602 ministria ekonomise. shp telefoni fier ft janar 2013 nr klienti 1410084709
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 61,259 2013-02-18 2013-02-19 16 1016074 2013 TELEF JANAR KL 1432202446 PREFEKTURA 1016074
Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. Mirdite 5,191 2013-02-19 2013-02-19 1210100262013 thesari per shpenz tel janar 2013 nr kl 1566491062
Gjykata e rrethit Kruje (0716) ALBTELEKOM SH.A. Kruje 31,131 2013-02-19 2013-02-20 1910290242013 sa lik fat nr 709735069 nga gjykata kruje
Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. Delvine 5,771 2013-02-18 2013-02-20 3710111322013 lik.telefon me numer klienti 1571389558 dhe nr.1547590834 periudha janar 2013
Prokuroria e rrethit Vlore (3737) ALBTELEKOM SH.A. Vlore 2,080 2013-02-19 2013-02-20 3210280302013 TELEFON PROKURORIA 1028030 JANAR FAT 709510724
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 13,559 2013-02-19 2013-02-20 101012022013 QKIPK tele janar 2013 kl 1345885329
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 16,661 2013-02-19 2013-02-20 1510140512013 1014051 paraburgimi per albtelekomin klienti nr 1633788276 dhjetor 2012
Dega e Instat rrethi Lushnje (0922) ALBTELEKOM SH.A. Lushnje 7,174 2013-02-19 2013-02-20 12/1050023 1050023 1050023DSTATISTIKA liktelefon janar
Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 10,388 2013-02-20 2013-02-20 3227400012013 Skrapar;Komuna Qender;Nr.klienti 1627990169;Fature 709420247;707451886;Shkurt 2013