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
Bashkia Puke (3330) EAGLE MOBILE Puke 390 2013-07-03 2013-07-04 21821370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113974748
Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 35,167 2013-07-03 2013-07-04 6910870112013 INSP CEL MAJ 2013 AB C1006133 FAT 113969593
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) EAGLE MOBILE Tirane 2,405 2013-07-03 2013-07-04 10410111582013 600 insp komb.arsimit paraun.tel.c1003956,f113964263
Reparti inspektimit shpetim miniera (3535) EAGLE MOBILE Tirane 116,523 2013-07-04 2013-07-04 7310040042013 600,602 reparti inspektim shpetim miniera shpenz telefoni maj 2013 ft 113971067 kodi abonentit 510985
Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 117,385 2013-07-03 2013-07-04 1087006 138 2013 AKSHI Pagese cel Eagle, pagese cel nga pagat
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 8,158 2013-07-03 2013-07-04 12310050022013 1005002 drejt e bujqessie per eagle mobile klienti nr c 1005981 maj 2013
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 68,741 2013-07-03 2013-07-04 12110050352013 DRBujqesise-ndalesa per telef bordero qershor 2013,ft 113963818 dt 1.6.13,klienti c1001457
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 184,072 2013-07-03 2013-07-04 13510100412013 Drejt Tat Pag Te Medhenj .lik ft cel nr kl c1001921
Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Diber 93,425 2013-07-04 2013-07-04 8010050062013 DR.BUJQESISE 2013 ndales tel.eagle fatura te prapambetura
Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE Fier 84,355 2013-07-03 2013-07-04 10110100492013 PAGESE MAJ 2013 TATIMET FIER
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 71,736 2013-07-03 2013-07-04 15410110482013 UNIVERSITETI I SPORTEVE TIRANEi ndalese telefoni fat maj 2013
Ndermarrja punetoreve nr. 3 (3535) EAGLE MOBILE Tirane 104,007 2013-07-03 2013-07-04 90 2101156 2013 nderm punt nr 3 lik telefon lista maj 2013
Sp. Has (1812) EAGLE MOBILE Has 50,460 2013-07-04 2013-07-04 10110130702013 1812 eagle mobill spitali has 1013070 fat 113964149dt 01.06.2013
Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 7,644 2013-07-03 2013-07-04 11610130402013 DSHP FAT NR 113949445 PRILL 2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 19,522 2013-07-03 2013-07-04 11220260062013 SHERBIMI PYJOR lik. fat. dt. 01.06.2013
Drejtoria E Konvikteve (3535) EAGLE MOBILE Tirane 34,980 2013-07-03 2013-07-04 118 2101113 2013 Drejt Konvikteve lik telefon bordero maj 2013
Teatri Kombetar (3535) EAGLE MOBILE Tirane 14,360 2013-07-04 2013-07-04 14110120222013 1012022,teatri kombetar, pagese mobile, maj 2013, seri 113968282,klienti C1005130
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 12,314 2013-07-04 2013-07-04 9110130632013 600,QKSCAISH TEL,ABONENT C1004319,FAT 113949714 MAJ 2013
Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 54,015 2013-07-03 2013-07-04 26510110022013 pages te eagle klienti c1005008 nga arsim berat 1011002
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 189,259 2013-07-03 2013-07-04 12610100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001955 MAJ 2013 SIPAS BORDEROSE
Bashkia Puke (3330) EAGLE MOBILE Puke 9,278 2013-07-03 2013-07-04 21721370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI maj 2013 fat 113974748
Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE Tirane 7,011 2013-07-03 2013-07-04 13610100412013 Drejt Tat Pag Te Medhenj .lik ft cel nr kl c1001947
Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Tirane 120,159 2013-07-03 2013-07-04 16010170902013 600-REP 6620 mbajtur telefon,Qershor 2013
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 40,600 2013-07-03 2013-07-04 7710130522013 602,QENDRA E SHERBIMIT MJEKESOR,tel,qershor 2013
Drejtoria e Pyjeve Korce (1515) EAGLE MOBILE Korce 74,941 2013-07-04 2013-07-04 9410260132013 NDALESE PAGE PER TELEFON CELULAR KOD I KLIENTIT C1003915 DREJT E SHERBIMIT PYJOR KORCE
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 12,293 2013-07-04 2013-07-05 46/10260262013 FATURA NR C1003714 PYJORJA
Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 61,367 2013-07-01 2013-07-05 11221011412013 600+602 MINI BASHKIA 1 telefon fat 113969052 dt 01.06.13
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 40,824 2013-07-04 2013-07-05 11510260222013 LIK.NDALESE PAGA SH PYJOR POGRADEC 1026022 QERSHOR 2013
Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 44,499 2013-07-04 2013-07-05 8410110592013 600 shk.ekonomike tel.s113967969,01.6.2013,kl.c1004805
Spitali Lushnje (0922) EAGLE MOBILE Lushnje 521 2013-07-05 2013-07-08 151/10130222013 1013022 SPITALI ndalesa telefoni QERSHORj 2013
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 31,417 2013-07-04 2013-07-08 4210110602012 600 hoteleri turizem tel 113967538,kon,.c1004698
Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 874,394 2013-07-04 2013-07-08 17510110352013 600 Dr.ars.qytet kl.c1004423,lispagesa maj 2013
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 18,217 2013-07-08 2013-07-09 6310050712013 BORDI KULLIMIT GJIROKASTER 1005071 ndalese nga paga 01/05/2013-31/05.2013
Zyra Arsimore Krujë (0716) EAGLE MOBILE Kruje 92,576 2013-07-04 2013-07-09 14610110962013 sa lik fat nr 113968926 dt 30.06.2013 nga arsimi kruje prill.maj qershor
Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE Tirane 50,982 2013-07-04 2013-07-09 16110110752013 602 IZHA TEL KLC1004873,maj2013
Inspektoriati Shteteror i Punes Tirane (3535) EAGLE MOBILE Tirane 52,109 2013-07-04 2013-07-09 3810250862013 1025086 D R IS. SH pag telefoni m maj klienti c1001437 ser. 113949113
Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 296,341 2013-07-05 2013-07-09 148 2101146 2013 Nd Punt nr 1 lik telefon bordero viti 2012 ----5000 ,+ viti 2013----2913412013
Zyra rajonale te kujdesit social rrethi Lezhe (2020) EAGLE MOBILE Lezhe 2,980 2013-07-04 2013-07-09 3710250562013 ZYRA RAJONALE E KUJDESIT SOCIAL PAG FAT MAJ 2013 PER KLIENTIN C 1003812
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 108,691 2013-07-05 2013-07-09 17810130712013 SPITALI LIKUIDIM TELEFON ME KONTRATE QERSHOR 2013
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,227 2013-07-05 2013-07-09 4120420112013 telefon likujdim fatura maj 2013 klienti C 1006831 nga rruget rurale berat 2042011