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 Rajonale Tatimore Durres (0707) EAGLE MOBILE Durres 23 2013-10-01 2013-10-02 18910100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL CEL KL.C1001950 MAJ 2013 SIPAS BORDEROSE PER LLOG.TE D.R.TATIM.FIER
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EAGLE MOBILE Kruje 22,938 2013-10-01 2013-10-02 22310051122013 sa lik fat nr 114016028 dt 1.09.2013 per muajin gusht nga qttb f kruje
Qendra Ditore Kamez (3535) EAGLE MOBILE Tirane 11,245 2013-10-01 2013-10-02 6821660022013 QENDRA DITORE POLIVALENTE CEL TEL FAT 11402665/11402032
Drejtoria e Pyjeve Delvine (3704) EAGLE MOBILE Delvine 2,981 2013-10-01 2013-10-02 7810260282013 ndalese e eagle muaji shtator gfat.nr.114016059 date 01.09.2013
Drejtoria e Pyjeve Skrapar (0232) EAGLE MOBILE Skrapar 19,683 2013-10-01 2013-10-02 99 1026037 2013 1026037 FATURE 114016116/08-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE Tirane 20,703 2013-07-12 2013-10-02 1010250982013 1025098 AD Q. ISHP tel cel. klienti c 1001432 kodi ab 7045 ab 2864576 ab 2856779 c. 1001432
Drejtoria e Pyjeve Mirdite (2026) EAGLE MOBILE Mirdite 22,009 2013-10-01 2013-10-02 10710260202013 pyjore mirdite per shpenz tel grup gusht 2013
Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 15,821 2013-10-01 2013-10-02 11410130372013 Shendeti Publik (1013037) Lik.telefoni fat.nr.114016114 Nr.Klientit C1003971
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 24,509 2013-10-02 2013-10-02 11710260102013 Sa paguar shpenzime telefoni nga D.Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 41,522 2013-10-01 2013-10-02 152 1026027 2013 TELEFON KORRIK NR.SERIE 114016032 D.PYJORE 1026027
Drejtoria e Bujqesise Elbasan (0808) EAGLE MOBILE Elbasan 50,587 2013-10-01 2013-10-02 20910050082013 Pagese telefon DRBU Elbasan
Qarku Berat (0202) EAGLE MOBILE Berat 32,413 2013-10-02 2013-10-02 36520420012013 keshilli i qarkut berat lik fatura gusht 2013 abonenti C1006831
Drejtoria e shendetit publik Mirdite (2026) EAGLE MOBILE Mirdite 32,582 2013-09-02 2013-10-02 6810130382013 drejt e shend publik per ndalesa
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 6,556 2013-10-01 2013-10-02 8810251132013 QKTVDH TEL CEL FAT 114021417 KL C1005708
Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 12,886 2013-10-02 2013-10-02 12310130352013 DR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN GUSHT 2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 168,586 2013-10-02 2013-10-02 12710051172013 Azhbr - Shp telefoni fat 114016135 dt 01.09.2013 gusht 2013
Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 54,833 2013-10-02 2013-10-02 13910050782013 BORD KULLIMI SHKODER FAT 114015996 GUSHT 2013
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 13,213 2013-10-02 2013-10-02 176 1005037 2013 TLEF KORRIK KL 1006136 DRBU 1005037
Zyra Arsimore Tropojë (1836) EAGLE MOBILE Tropoje 57,534 2013-10-02 2013-10-03 13710111202013 Zyra ARsimore Tropoje agese telefonash
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 31,615 2013-10-02 2013-10-03 14110050672013 bordi i kullimit ndales eagle klienti c1003665 1005067
Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE Mat 7,378 2013-10-01 2013-10-03 15410050752013 Bordi Kullimit (1005075) Lik.telefon fat.nr.114021963 dt.01.09.2013 Nr.Klientit C1006115
Komuna Fierze (1836) EAGLE MOBILE Tropoje 12,684 2013-10-02 2013-10-03 16028230012013 Komuna Fierze Tropoje, likujdim telefoni me kod abunenti 699798,699806. per muajn gusht 2013 sipas kontratess dhe listepageses shtator 2013
Zyra Arsimore Kucovë (0217) EAGLE MOBILE Kuçove 17,139 2013-10-02 2013-10-03 19510110882013 shpenz.per telefon zyra arsimore kod.1011088 akt-marrveshje nr.221 dt.17.06.2011 nr.36604054 C1005539
Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE Elbasan 47,250 2013-10-02 2013-10-03 20210100482013 Telefon Drejtoria Tatimore Elbasan
Nd-ja Tregut Lire (3535) EAGLE MOBILE Tirane 138,538 2013-10-01 2013-10-03 30521010492013 DPTTV nadelse telefoni klineti c1006494 fat 114023078 guhst 2013
Qarku Berat (0202) EAGLE MOBILE Berat 979 2013-10-02 2013-10-03 36520420012013. keshilli i qarkut berat lik fatura gusht 2013 abonenti C1006831
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 27,600 2013-10-02 2013-10-03 60/110260052013 Drejtoria Pyjore(1026005), likujdim detyrimi Gusht 2013.
Drejtoria e shendetit publik Has (1812) EAGLE MOBILE Has 27,644 2013-10-02 2013-10-03 10510130292013 1812 eagle mobill dshp has fat 114016035 dt 01.09.2013 per korrik 2013
Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 487,038 2013-10-03 2013-10-03 14710100402013 Drejt rajonale tat .lik ft cel
Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 85,242 2013-10-03 2013-10-03 22710110482013 UNIVERSITETI I SPORTEVE TIRANE telefon fat gusht 2013 bordero shtator 2013
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 30,310 2013-10-03 2013-10-03 5910110602013 600 hoteleri turizem tel shtator2013,kon.C1004698,fs114019414,01.9.2013
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) EAGLE MOBILE Sarande 21,796 2013-10-03 2013-10-03 10910100712013 pages telefoni tatimet sr
Drejtoria e Pyjeve Tepelene (1134) EAGLE MOBILE Tepelene 8,543 2013-10-03 2013-10-03 65/10260262013 FT C1003714 DT 01.09.2013 PYJORJA TEPELENE
Drejtoria e Pyjeve Lushnje (0922) EAGLE MOBILE Lushnje 17,229 2013-10-03 2013-10-03 67/10260192013 1026019 PYJORE telefon grup fat 113998751,114016171 kod C 1004123
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 62,813 2013-10-04 2013-10-07 13810130032013 d.sh.publik berat lik fat gusht 2013 klienti 1003597
Sp. Mat (0625) EAGLE MOBILE Mat 61,605 2013-10-02 2013-10-07 14510130782013 Spitali (1013078) Lik. Telefonit Klienti C 1003967 fat.Nr.114016111 dt.1.09.2013
Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 69,674 2013-10-04 2013-10-07 14610100582013 1010058 shp tel. Akt - marreveshja Nr prot 23791 dt 21.12.2011 C1001964 muaji shtator 2013 Drejt . rajonale tatimeve Kukes
Drejtoria e Bujqesise Kukes (1818) EAGLE MOBILE Kukes 59,588 2013-10-04 2013-10-07 15010050182013 1005018 lik ndalesa tel deri ne muajin shtator sipas bordoros DR.Bujqesise Kukes
Mini Bashkia 3 (3535) EAGLE MOBILE Tirane 16,977 2013-10-04 2013-10-07 15521011392013 Mini bashkia 3 ndalese telefoni fat gusht 2013 kodi C1007741
Mini Bashkia 1 (3535) EAGLE MOBILE Tirane 77,972 2013-10-03 2013-10-07 15821011412013 MIni bashkia 1 Bonus Telefon gusht 2013 sr 114021613 dt 01.09.13