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)
Bordi i Kullimit Diber - Mat (0625) All All 221,780,622.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 6,838 2013-11-22 2013-11-25 18210050752013 1005075 Bordi Kullimit Lik Energj Kont.Nr0325 fat.nr 602690137 22.10.2013 Tetor
Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 1,656 2013-11-22 2013-11-25 18310050752013 Bordi Kullimit(1005075) Lik Uje fat.nr.321 dt.31.10.2013 kont.nr. 8041
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 516 2013-11-22 2013-11-25 18410050752013 Bordi Kullimit(1005075) Lik Posta fat.nr.550 dt.31.10.2013
Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 150,000 2013-11-22 2013-11-25 18610050752013 Bordi Kullimit (1005075) Lik. vend.Gjqyqes.nr.2814 dt.18.12.2012 Paguhet Muaj nentor 2013Kreditori( Fllanza Spahiu )
Bordi i Kullimit Diber - Mat (0625) ELKO (K37508904H) Mat 90,000 2013-11-22 2013-11-25 18710050752013 Bordi Kullimit (1005075) Lik. Shpenz.mirmbatj.paisje zyra lFat.nr.98 dt.30.10.2013 situac.Urdh.Prok.Nr.23 Dt.14.10.2013
Bordi i Kullimit Diber - Mat (0625) GLOBAL SECURITY SH.P.K Mat 100,662 2013-11-22 2013-11-26 18510050752013 Bordi Kullimit (1005075) Lik. Sherb.Ruatje se sigurimit.Objektit fat.nr.74 dt.05.11.2013 Urdh.Prok.Nr.07 Dt.11.02.2013
Bordi i Kullimit Diber - Mat (0625) MIMOZA XHEPMETA Mat 69,000 2013-11-22 2013-11-26 18810050752013 Bordi Kullimit (1005075) Lik. Kancelari Fat.nr.13 & 13/1 &13/2 &13/3 Dt.21.10.2013 Urdh.Prok.Nr.30 Dt.14.10.2013
Bordi i Kullimit Diber - Mat (0625) GLOBAL SECURITY SH.P.K Mat 26,304 2013-12-30 2013-12-31 2091005075013 Bordi Kullimit (1005075) Lik. Sherb.Ruatje se sigurimit.Objektit fat.nr.85 dt.20.12.2013 Urdh.Prok.Nr.07 Dt.11.02.2013
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 669,305 2013-12-02 2013-12-02 18710050752013 Bordi Kullimit (1005075) Lik.Pagat Nentor 2013 list.pagesa nr.pun.20
Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 61,464 2013-12-02 2013-12-02 188/110050752013 Bordi Kullimit (1005075) Lik.Pagat Nentor 2013 list.pagesa nr.pun.2
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 20,900 2013-12-02 2013-12-02 18910050752013 Bordi Kullimit (1005075) Lik.Pagat Nentor 2013 list.pagesa nr.pun.1 Alberto Beco
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 9,157 2013-12-02 2013-12-04 19010050752013 Bordi Kullimit (1005075) Lik.Telefoni fat.nr.114060786 dt.01.11.2013 nr klientit C1006115
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 13,289 2013-12-05 2013-12-09 19110050752013 1005075 Bordi Kullimit Lik energj fat.nr.603876203 dt.20.11.2013 kont.nr. 325
Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 10,147 2013-12-05 2013-12-09 19210050752013 1005075 Bordi Kullimit Lik energj fat.nr.604515861 dt.30.11.2013 kont.44237
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 6,979 2013-12-05 2013-12-09 19310050752013 Bordi Kullimit (1005075) Lik.Fat.nr.716458412 dt.31.10.2013 nr klientit 310001871141
Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A Mat 2,808 2013-12-06 2013-12-09 19510050752013 Bordi i Kullimit Mat (1005075) Lik. Sherbim postar muaji Nentor.Fat.Nr.603 Dt.30.11.2013.
Bordi i Kullimit Diber - Mat (0625) ENRI MAT Mat 154,800 2013-12-06 2013-12-11 19410050752013 Bordi i Kullimit Mat (1005075) Lik. Shpenz. per mirmbajtjen e objek. ndert. Fat.Nr.18 Dt.21.11.2013.Urdh. Prok. Nr.31 Dt.01.11.2013.Situac. punime.
Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 156,843 2013-12-09 2013-12-11 19810050752013 Bordi Kullimit (1005075) Lik. vend.Gjqyqes.nr.2814 dt.18.12.2012 Paguhet Kreditori( Fllaza Spahiu )
Bordi i Kullimit Diber - Mat (0625) GLOBAL SECURITY SH.P.K Mat 100,662 2013-12-09 2013-12-11 19910050752013 Bordi Kullimit (1005075) Lik. Sherb.Ruatje se sigurimit.Objektit fat.nr.82 dt.03.12.2013Urdh.Prok.Nr.07 Dt.11.02.2013
Bordi i Kullimit Diber - Mat (0625) ALBA DI Mat 466,800 2013-12-09 2013-12-12 20010050752013 Bordi Kullimit (1005075) Lik. Mbroj lum dri zi Lik Situac Dt.04.12.2013 fat.nr.45 dt.06.12.2013 urdh.prok.nr.32dt,18.11.2013.
Bordi i Kullimit Diber - Mat (0625) EUROSIG SHA Mat 20,380 2013-12-16 2013-12-19 20610050752013 Bordi Kullimit (1005075) Lik.Sig.Mjeti fat.nr.23 dt.03.12.2013 urdh.prok.nr.33 dt.21.11.2013
Bordi i Kullimit Diber - Mat (0625) ETLEVA MILKURTI Mat 160,000 2013-12-18 2013-12-23 20810050752013 Bordi Kullimit (1005075) Lik. Pjese kembim fat.nr.72 & 72/1 dt.16.12.2013 Urdh.Prok.nr.35 dt.10.12.2013
Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 2,040 2013-12-09 2013-12-10 19710050752013 Bordi Kullimit (1005075) Lik.Uje fat.nr.372 dt.27.11.2013 kont.nr 8041
Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Mat 6,327 2013-12-12 2013-12-18 20110050752013 Bordi Kullimit (1005075) Lik.Telekom fat.nr.716686406 dt.30.11.2013 nr.klientit 3100001871141
Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A Mat 112,500 2013-12-16 2013-12-18 20410050752013 Bordi Kullimit (1005075) Lik. dieta List.Pagesa Muaj Tetor-Dhjetor 2013 miratim.minstnr.pun.4
Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 47,500 2013-12-16 2013-12-18 20510050752013 Bordi Kullimit (1005075) Lik. dieta List.Pagesa Muaj Tetor-Dhjetor 2013 miratim.minstnr.pun.1
Bordi i Kullimit Diber - Mat (0625) ETLEVA MILKURTI Mat 58,500 2013-12-16 2013-12-18 20710050752013 Bordi Kullimit (1005075) Lik.Pjese nderrimi fat.nr.71 dt.12.12.2013 urdh.prok.nr.34 dt.04.12.2013