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
Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 20,727 2013-05-02 2013-05-02 2710260122013 PYJORE PAGESE TELEFONI MUAJI PRILL 2013 NGA PAGA
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 26,254 2013-05-02 2013-05-02 69/10050812013 1005081 BORDI KULLIMIT detyrimet mars kod.3710403
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 10,040 2013-05-02 2013-05-02 3710260282013 lik.telefon sipas listes me numer klienti C1003808 periudha 01.03.2013 deri 31.03.2013
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 60,106 2013-05-02 2013-05-02 6610050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK CEL PRILL 2013 KL.C10006023 BORDERO PER FAT 113937552
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 289 2013-05-02 2013-05-02 145 2139001 2013 2139001 FATURE 113938747/03-2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 29,316 2013-09-02 2013-09-02 11710260112013 1026011 DR SHERBIMI PYJOR PER TELEFON KOD KLIENTI C 1003610 PERIUDHE 01.07.-30.07.2013 NR SER 113998559
Drejtorita e Bujqesise Fier (0909) EAGLE MOBILE Fier 57,043 2013-09-02 2013-09-02 14510050092013 SHP TEL KORRIK 2013 D B U FIER
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 9,100 2013-09-02 2013-09-02 15910050022013 1005002 drejt e bujqesise per eagle mobile klienti nr C1005981 korrik 2013
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,253 2013-09-02 2013-09-02 5520420112013 2042011 rruget rurale berat lik fat korrik 2013 klienti C 1006831 per eagle mobile sha
Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 18,874 2013-09-02 2013-09-02 7510260242013 SHP TEL EAGLE NGA PYJORE
Drejtoria e Pyjeve Sarande (3731) EAGLE MOBILE Sarande 10,135 2013-09-02 2013-09-02 8710260242013 SHP TEL EAGLE NGA PYJORE
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 2,345 2013-09-02 2013-09-02 11010130352013 DR.SHENDETIT PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 54,201 2013-09-02 2013-09-02 12410111202013 Zyar Arsimore Tropoje tel permbledhse bororoje gusht 2013
Drejtoria e Pyjeve Fier (0909) EAGLE MOBILE Fier 9,477 2013-09-02 2013-09-02 14310260092013 LIKUJDIM FATURE PYJORJA FIER 1026009 KODI C 1003977
Drejtoria e Pyjeve Pogradec (1529) EAGLE MOBILE Pogradec 44,141 2013-09-02 2013-09-02 15310260222013 LIK.ND PAGE SH. PYJOR POGRADEC 1026022 PER EAGLE
Sp. Kavaje (3513) EAGLE MOBILE Kavaje 3,020 2013-09-02 2013-09-02 21310130712013 SPITALI TELEFON ME KONTRATE GUSHT 2023
Drejtoria e Pyjeve Kavaje (3513) EAGLE MOBILE Kavaje 9,560 2013-09-02 2013-09-02 5510260122013 PYJORE PAGESE TELEFONI NGA PAGA
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 10,496 2013-09-02 2013-09-02 57/10260262013 TELEFON FTR NR C1003714 PYJORJA TEPELENE
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 5,323 2013-09-02 2013-09-02 7010260282013 lik.telefon me numer klienti 113998639 date 01.08.2013 nga sherbimi pyjor delvine
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 23,777 2013-09-02 2013-09-02 89 1026037 2013 1026037 FATURE 113998698/07-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 91,280 2013-09-02 2013-09-02 9810170362013 NDALES TELEFONI KORRIK REPARTI 2010 1017036
Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 20,608 2013-09-02 2013-09-03 11110100512013 1010051 DEGA E TATIM TAKSAVE GJIROKASTER ndalese nga pagaTEL 07-2013
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 41,804 2013-09-02 2013-09-03 135 1026027 2013 TELEFON KORRIK NR.SERIE 113998612 D.PYJORE 1026027
Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 37,537 2013-09-02 2013-09-03 140/10050812013 1005081 BORDI KULLIMIT detyrimet korrik kod.3710403
Drejtoria e Pyjeve Elbasan (0808) EAGLE MOBILE Elbasan 77,193 2013-09-02 2013-09-03 15110260082013 Drejtoria Pyjore paga Hatixhe Xhika
Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 173,655 2013-09-02 2013-09-03 16310100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001955 KORRIK 2013 SIPAS BORDEROSE
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 23,607 2013-09-02 2013-09-03 18810051122013 sa lik fat nr 113998608 dt 1.08.2013 per muajin korrik nga qttb f kruje
Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 8,006 2013-09-02 2013-09-03 20210111092013 ARSIMI EAGLE MOBILE KORRIK 2013
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 223,973 2013-09-02 2013-09-03 20810111402013 Fak Shk Natyres shp telef m korrik 2013 kodi C1000385
Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 391,812 2013-09-02 2013-09-03 21810170872013 REP 6002 tel eagle fat korrik 2013 mbajtur nga pagat
Sp. Pogradec (1529) EAGLE MOBILE Pogradec 1,172 2013-09-02 2013-09-03 28110130822013 1013082 SPITALI POGRADEC NDALESE PAGA GUSHT 2013
Bashkia Permet (1128) EAGLE MOBILE Permet 34 2013-09-02 2013-09-03 33021350012013 TEL. KL.1003566 F.KORRIK B.PERMET
Bashkia Permet (1128) EAGLE MOBILE Permet 702 2013-09-02 2013-09-03 33121350012013 TEL. KL.1003566 F.KORRIK B.PERMET
Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE Tirane 14,217 2013-09-02 2013-09-03 7410110632013 600 gjuhet e huaja tel qershor 2013c1004600
Drejtoria Rajonale AKU Berat (0202) EAGLE MOBILE Berat 1,520 2013-09-02 2013-09-03 9110051192013 1005119 drejt e ushqimit per eagle mobile klienti nr C1004598 korrik 2013
Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE Berat 24,213 2013-09-02 2013-09-03 9810100422013 tatimet pages per eagle klienti c1002341 1010042
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 23,587 2013-09-02 2013-09-03 99 1010076 2013 PAGESE TELEFONAT EAGLE-KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 113998370
Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 6,053 2013-09-02 2013-09-03 12610060992013 600 Instit.transportit ndalese telefoni nga paga korrik 2013
Drejtoria e Bujqesise Durres (0707) EAGLE MOBILE Durres 65,855 2013-09-03 2013-09-03 13610050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK TEL KO.C1006023 GUSHT 2013 BORDERO
Sp. Mirdite (2026) EAGLE MOBILE Mirdite 87,484 2013-09-02 2013-09-03 14210130792013 spitali mirdite per shpenz tel