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 10,157 2013-10-03 2013-10-07 30721370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI shtator 2013 fat 114026910 dt 01.09.2013
Bashkia Puke (3330) EAGLE MOBILE Puke 285 2013-10-03 2013-10-07 30821370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI shtator 2013 fat 114026910 dt 01.09.2013
Qarku Tirane (3535) EAGLE MOBILE Tirane 47,857 2013-08-05 2013-10-07 137 2035001 2013 Kesh Qarkut lik telefon qershor 2013
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 10,200 2013-08-05 2013-10-07 9410910012013 602-Kom.Mb.Diskriminim telefon,qershor 13
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 4,108 2013-08-05 2013-10-07 118 1026027 2013 TELEFON MAJ NR.SERIE 113981647 D.PYJORE 1026027
Qarku Berat (0202) EAGLE MOBILE Berat 13 2013-10-02 2013-10-07 37220420012013 keshilli i qarkut berat lik fatura gusht 2013 abonenti C1006831
Drejtoria e Pyjeve Librazhd (0821) EAGLE MOBILE Librazhd 40,794 2013-09-24 2013-10-08 10710260182013 PYJORJA LIBRAZHD,LIKUJDIM TELEFONI GRUPI EAGLEMOBILE PER MUAJIN GUSHT 2013
Klinika Qeveritare (3535) EAGLE MOBILE Tirane 30,474 2013-10-04 2013-10-08 10910130522013 600,QENDRA E SHERBIMIT MJEKESOR,tel,gusht 2013
Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 37,702 2013-10-07 2013-10-08 12410130042013 SHERBIMI PARESOR lik. fatura gusht 2013
Teatri Kombetar i Komedise (3535) EAGLE MOBILE Tirane 17,257 2013-10-07 2013-10-08 13810120902013 teatri komedise,telefon muaji gusht 2013, ft C1006844, seri 114023590 dt 01.09.2013, evid analitike punonjesve TKK date 01.10.2013
Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 45,881 2013-10-04 2013-10-08 14410870042013 DSIK TEL EAGLE FAT 114015821 KOD C1002204
Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 45,966 2013-10-08 2013-10-08 22010250972013 1025097 SHERBIMI SOC SHTETROR TEL CEL FAT 114017785
Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 405,607 2013-10-01 2013-10-08 23710170872013 REP 6002 tel fat gusht 2013
Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 570,611 2013-10-07 2013-10-08 25510110352013 606,600 Dr.ars.qytet tel kl.c1004423,bordero gusht 2013
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,164 2013-10-08 2013-10-08 6220420012013 rruget rurale berat lik fat gusht 2013 klienti C 1006831
Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 42,683 2013-10-08 2013-10-09 16810130472013 D.Shendetit Publik Tropoje, likujdim telefoni per muajn shtaor 2013, sipas liste-pageses
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 6,668 2013-10-08 2013-10-09 18210050022013 1005002 drejt e bujqesise per eagle mobile klienti nr C 1005981 gusht 2013
Sp. Has (1812) EAGLE MOBILE Has 66,098 2013-10-07 2013-10-09 15310130702013 1812 eagle fat 114016001 dt 01.09.2013
Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 33,033 2013-10-08 2013-10-10 11910110592013 1011059 602 shk.ekonomike energji fs 114019886,1.9.2013,
Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE Tirane 14,850 2013-10-09 2013-10-10 12110130632013 602,QKSCAISH TEL EAGLE,KLIENT C1004319,FAT 113998821
Drejtoria Rajonale Tatimore Gjirokaster (1111) EAGLE MOBILE Gjirokaster 15,389 2013-10-04 2013-10-10 12210100512013 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGes eagle per muaji 08-2013 ndalese page
Drejtoria Rajonale Tatimore Shkoder (3333) EAGLE MOBILE Shkoder 124,254 2013-10-03 2013-10-10 12810100732013 DREJTORIA RAJONALE TATIMORE SHKODER FAT. GUSHT 2013 KLIENTI C1001389
Qendra e zhvillimit Durres (0707) EAGLE MOBILE Durres 676 2013-10-08 2013-10-10 13110250662013 0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 FAT SHTATOR 2013
Drejtoria e Pyjeve Gjirokaster (1111) EAGLE MOBILE Gjirokaster 28,677 2013-10-01 2013-10-10 13110260112013 1026011 DR SHERBIMI PYJOR PER TELEFON KOD KLIENTI C 1003610 PERIUDHE 01.08.-30.08.2013 NR SER 114015981
Spitali Distrofik (3535) EAGLE MOBILE Tirane 89,497 2013-10-08 2013-10-10 13410130542013 1013054 602,QKKMZHRF TIRANE,NDALESE PAGA TEL GUSHT 2013
Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 58,454 2013-10-08 2013-10-10 16610160682013 1005068 BORDI I KULLIMIT DURRES KRUJE FAT TELEFON CELULARE GUSHT 2013 KONT 1003846
Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 61,745 2013-10-09 2013-10-10 17710050352013 Drejt Rajon Bujqesise - Ndalesa telefoni fat 114015678 dt 23.09.2013 klient C1001457
Komisioni i Sherbimit Civil (3535) EAGLE MOBILE Tirane 22,434 2013-10-08 2013-10-10 17710670012013 komisioni sherbimit civil.lik ft cel
Drejtoria e shendetit publik Permet (1128) EAGLE MOBILE Permet 7,102 2013-10-10 2013-10-10 18810130402013 DSHP FAT NR 114015989 NR KLI C1003633 GUSHT 2013
Sherbimi Gjeologjik Shqiptar (3535) EAGLE MOBILE Tirane 97,606 2013-10-10 2013-10-10 31410040232013 600 Sherbimi Gjeologjik.shpenzime telefon fat gusht 2013 klient c1001354 ft 114015645 dt 1.9.13
Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 19,388 2013-10-08 2013-10-10 32410250352013 ZYRAT E PUNES .lik ft cel
Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE Gjirokaster 23,516 2013-10-04 2013-10-10 9410050712013 BODI KULLIMIT 1005071 ndalese nga paga periudha 01/08/2013-31/08/2013
Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE Berat 37,248 2013-10-10 2013-10-11 12610260042013 1026004 Drejtoria Pyjore 1026004,klienti c 1003624
Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 9,017 2013-10-08 2013-10-11 13210920012013 602,600,INSTITUTI I STUDIMEVE PER KRIMET DHE PASOJAT E KOMUNIZMIT,TEL,KLIENT C1007163,FAT 114043527 D 1/10/13
Mini Bashkia 4 (3535) EAGLE MOBILE Tirane 15,609 2013-10-08 2013-10-11 14021011342013 600+602 Min.Bashkia 4-telefoni, korrik gusht 2013 fat.01.09.2013 dhe 01.08.2013
Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 29,441 2013-10-10 2013-10-11 9410250952013 1025095 Q K T V TRAFIKUT , TEL IGELL KLIENTI C1001611 FT 114015713 DT 1.9.213 M GUSHT
Inspektoriati Qendror (3535) EAGLE MOBILE Tirane 29,518 2013-10-10 2013-10-11 10110870112013 INSP QENDROR PAGES CEL SHTATOR 2013 AB C1006133 FAT 114040813 DT 1.10.2013
Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 26,460 2013-10-10 2013-10-11 16110260062013 SHERBIMI PYJOR lik. fat. dt. 01.09.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EAGLE MOBILE Tirane 15,225 2013-10-11 2013-10-14 20010100972013 DPPParave .lik ft cel
Universiteti Aleksander Moisiu (0707) EAGLE MOBILE Durres 10,000 2013-10-11 2013-10-14 42410111502013 1011150 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ LIK FATURA REDI MYSHKETA MUAJI GUSHT SIPAS LISTES