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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 167,075 2013-07-02 2013-07-02 8310051172013 AZHBR shp tel cel fat nr 113964292 01.06.2013 per diference sa likujduar me shume ne muajin maj 2013 liste pagese qershor 2013
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 24,552 2013-07-01 2013-07-02 14310051122013 sa lik fat nr 113964179 per muajin maj nga qttb f kruje
Sp. Mat (0625) EAGLE MOBILE Mat 64,010 2013-07-02 2013-07-02 11110130782013 Spitali (1013078) Lik.Tarifen Telefonit maj 2013 Klienti C 1003967 fat.Nr.113964266 dt.1.06.2013
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 41,843 2013-07-01 2013-07-02 110/10050812013 1005081 BORDI KULLIMIT detyrimet maj kod.3710403
Drejtoria Rajonale Tatimore Diber (0606) EAGLE MOBILE Diber 30,968 2013-07-01 2013-07-02 8910100462013 Drejtoria Rajonale e Tatimeve Diber ndales tel.eagle maj 2013
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 6,192 2013-07-02 2013-07-02 209 2139001 2013 2139001 FATURE 113970414/05-2013 C1006375 BASHKIA COROVODE SKRAPAR
Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 29,755 2013-07-01 2013-07-02 9010100512013 1010051 DEGA E TATIM TAKSAVE GJIROKASTERTEL MAJ 2013
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 58,394 2013-07-01 2013-07-02 10110111202013 Zyra Arsimore Tropoje tel eagle qershor 2013
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 13,124 2013-07-01 2013-07-02 10210260092013 LIKUJDIM FATURE PYJORJA FIER 1026009 NR KLIENTI 1003977
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 7,384 2013-07-01 2013-07-02 7210130372013 Shendeti Publik (1013037) Lik. Telefoni Muaj Maj 2013 Nr.Klientit C1003971 fat.nr.113964269
Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 5,324 2013-07-02 2013-07-02 16010111092013 ARSIMI EAGLE MOBILE MAJ 2013
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 401 2013-07-02 2013-07-02 211 2139001 2013 2139001 FATURE 113970414/05-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 9,164 2013-07-01 2013-07-02 9510050752013 Bordi Kullimit (1005075) Lik. telefon Maj 2013 Nr.Klientit C1006115 fat.nr.113969588 dt.01.06.2013
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 25,859 2013-07-01 2013-07-02 7510100422013 pages eagle mobail muaji qershor c1002341 nga tatimet br 1010042
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 17,236 2013-07-01 2013-07-02 123 1005037 2013 DRBU 1005037 MAJ KL 1006136
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 100,071 2013-07-01 2013-07-02 7310170362013 ndales telefoni reparti 2010 qershor 1017036
Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 15,591 2013-07-01 2013-07-02 7010260242013 SHP TEL NGA PYJORE NR 113964134
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 25,000 2013-07-02 2013-07-02 3910260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Maj 2013.
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 53,034 2013-07-01 2013-07-02 6710260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLE PER MUAJIN MAJ 2013 PER KLIENTIN C 1003783
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,027 2013-07-01 2013-07-02 6710051192013 1005119 AKU per Eagle mobile klienti nr C1004598 maj 2013
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 31,769 2013-07-02 2013-07-02 7810260102013 Sa paguar faturen per shpenzime telefonike nga D.Sh.Pyjore Gramsh
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 77,139 2013-07-01 2013-07-02 10610050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL KL C1006023 SIPAS BORDEROSE
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 56,696 2013-07-01 2013-07-02 13610100482013 Telefon Drejtoria Tatimore Elbasan
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 48,900 2013-07-02 2013-07-03 10010870042013 DSIK TEL CEL FAT 113963965 KL C1002204
Qarku Berat (0202) EAGLE MOBILE Berat 49,301 2013-07-02 2013-07-03 24420420012013 telefon lik fatura maj 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 33,520 2013-07-02 2013-07-03 9610050672013 pages te eagle kodi C1003665 nga bordi i kullimit 1005067
Universiteti Politeknik (3535) EAGLE MOBILE Tirane 99,621 2013-07-02 2013-07-03 91710110402013 Universiteti politeknik TIRANE telefon fat maj 2013 klient c1005960
Bashkia Manez (0707) EAGLE MOBILE Durres 41,480 2013-07-03 2013-07-03 11021500012013 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 77,221 2013-07-02 2013-07-03 16210100582013 1010058 shp telef C1001964 muaji maj 2013 Akt -marrv Nr 23791 dt 21.12.2011 Drejt . rajonale tatimeve Kukes
Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE Tirane 28,475 2013-07-02 2013-07-03 11010130582013 602,600NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,tel,kontr c1003334,fat 113964042 d 1/6/13
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 255,357 2013-07-02 2013-07-03 14710111402013 Fak Shk Natyres shp telef m maj 2013 kodi C1000385
Dega e Kujdesit Paresor Lezhe (2020) EAGLE MOBILE Lezhe 43,286 2013-07-02 2013-07-03 6410130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG NDALESA JANAR-QERSHOR 2013 PER KOD ABONENTI
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 8,162 2013-07-02 2013-07-03 8510130292013 1812 eagle fat 113964186 01 06.2013 per maj 2013
Komuna Krrabe (3535) EAGLE MOBILE Tirane 45,905 2013-07-02 2013-07-03 85 2812001 2013 Kom Krrabe - Ndalesa telefon maj 2013
Agjencia Kombetare e Planifikimit te Territorit (3535) EAGLE MOBILE Tirane 7,451 2013-07-02 2013-07-03 8710061462013 600 AKPT NDALESE NGA PAGA MAJ 2013
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 1,208 2013-07-03 2013-07-03 10210100492013 PAGESE PRILL 2013 TATIMET FIER
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 63 2013-07-03 2013-07-03 13710100412013 Drejt Tat Pag Te Medhenj .lik ft cel nr kl c1001955
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 44,211 2013-07-03 2013-07-04 11410050682013 1005068 BORDI I KULLIMIT DURRES KRUJE TELEFONA CELULAREFAT MAJ 2013 NR SERISE 113964222
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 15,079 2013-07-03 2013-07-04 6110110632013 600 gjuhet e huaja TEL maj2013,C1004600
Unversitet "L.Gurakuqi", Shkoder (3333) EAGLE MOBILE Shkoder 24,586 2013-07-03 2013-07-04 28410111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FAT. 113955314 maj 2013 ABONENTI C1006726