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)
ALUIZNI - Drejtoria Diber (0606) All All 10,469,289.00 76 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 417,080 2013-01-10 2013-01-11 0110140632013 ALUIZNI 1006133 PAGA NETO
ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 2,300 2013-02-20 2013-02-21 1010061332013 ALUIZNI 1006133 tatim burim
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 20,700 2013-02-20 2013-02-21 0510061332013 ALUIZNI 1006133 pastrim zyrash dhjetor 2012 janar 2013
ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 14,273 2013-02-20 2013-02-21 081006133 ALUIZNI 1006133 telefon dhjetor 2012 janar 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,562 2013-03-06 2013-03-06 0110061332013 ALUIZNI 1006133 PAGA NETO
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 407,961 2013-03-05 2013-03-06 1110140632013 ALUIZNI 1006133 PAGA NETO
ALUIZNI - Drejtoria Diber (0606) CEZ SHPERNDARJE Diber 9,003 2013-03-06 2013-03-07 12.10061332013 1006133 ALUIZNI 1006133 ENERGJI C 044857 dhjetor janar
ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 1,236 2013-03-06 2013-03-08 1310061332013 1006133 ALUIZNI 1006133 posta shkurt 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,350 2013-03-06 2013-03-11 1410061332013 1006133 ALUIZNI 1006133 sherbime pastrimi shkurt 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,562 2013-03-15 2013-03-18 02.10061332013 ALUIZNI 1006133 PAGA NETO shkurt 2013
ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 4,948 2013-03-15 2013-03-18 1510061332013 ALUIZNI 1006133 telefon shkurt 2012
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,562 2013-04-03 2013-04-03 0610061332013 ALUIZNI 1006133 PAGA NETO mars 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 407,676 2013-04-03 2013-04-03 1910061332013 ALUIZNI 1006133 PAGA NETO mars 2013
ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 5,262 2013-04-15 2013-04-16 2710140632013 ALUIZNI 1006133 telefon
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 418,080 2013-02-05 2013-02-06 0510140632013 ALUIZNI 1006133 PAGA NETO janar 2012
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,562 2013-05-08 2013-05-09 10.10061332013 ALUIZNI 1006133 PAGA NETO prill 2013
ALUIZNI - Drejtoria Diber (0606) CEZ SHPERNDARJE Diber 3,746 2013-05-20 2013-05-21 3310061332013 1006133 1005006 ALUIZNI 1006133 energji mars 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 226,600 2013-05-20 2013-05-23 3510061332013 1006133 1005006 ALUIZNI 1006133 djeta dhjetor 2012- prill 2013
ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 4,861 2013-05-20 2013-05-23 3410061332013 1006133 1005006 ALUIZNI 1006133 telefon prill 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 421,309 2013-06-03 2013-06-03 3610061332013 ALUIZNI 1006133 PAGA NETO Maj 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 68,462 2013-06-19 2013-06-19 1810061332013 ALUIZNI 1006133 PAGA NETO maj 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 25,752 2013-07-01 2013-07-02 19.10061332013 ALUIZNI 1006133 paga neto qershore 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 421,309 2013-07-01 2013-07-02 4410061332013 ALUIZNI 1006133 PAGA NETO qershore 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,350 2013-06-19 2013-08-05 4010061332013 ALUIZNI 1006133 pastrim zyrash maj 2013
ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 2,300 2013-06-19 2013-08-05 4110061332013 ALUIZNI 1006133 tatim ne burim maj 2013
ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 881 2013-06-19 2013-08-05 4210061332013 ALUIZNI 1006133 posta maj 2013
ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 4,490 2013-06-19 2013-08-05 43.10061332013 ALUIZNI 1006133 telefon maj 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,350 2013-07-01 2013-08-05 4510061332013 ALUIZNI 1006133 pastrim zyrash qershore 2013
ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 1,150 2013-07-01 2013-08-05 4610061332013 ALUIZNI 1006133 tatim ne burim qershor 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 25,752 2013-08-04 2013-08-05 2210061332013 ALUIZNI 1006133 PAGA NETO korrik 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 421,309 2013-08-04 2013-08-05 5110061332013 ALUIZNI 1006133 PAGA NETO korrik 2013
ALUIZNI - Drejtoria Diber (0606) POSTA SHQIPTARE SH.A Diber 2,628 2013-07-04 2013-08-19 5010061332013 ALUIZNI 1006133 posta qershor 2013
ALUIZNI - Drejtoria Diber (0606) CEZ SHPERNDARJE Diber 3,006 2013-08-19 2013-08-20 5610061332013 1006133 ALUIZNI 1006133energji qershor 2013
ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. Diber 3,358 2013-08-19 2013-08-20 6110061332013 ALUIZNI 1006133 telefon korrik 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,350 2013-05-02 2013-05-02 2910061332013 ALUIZNI 1006133 PAGA PASTRUESJA MUAJI PRILL 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 417,480 2013-05-02 2013-05-02 2810061332013 aLUIZNI 1006133 PAGA NETE MUAJI PRILL 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 421,309 2013-09-03 2013-09-03 6210161332013 ALUIZNI 1006133 PAGA NETO gusht 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 25,752 2013-09-17 2013-09-17 2510061332013 ALUIZNI 1006133 page gushti 2013
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 25,752 2013-10-04 2013-10-04 29.0061332013 ALUIZNI 1006133 PAGA NETO
ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 421,309 2013-10-04 2013-10-04 6910061332013 ALUIZNI 1006133 PAGA NETO