Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Drejtoria e Pyjeve Bulqize (0603) All All 22,422,762.00 148 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 20,000 2012-02-08 2012-02-09 1310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 54,376 2012-02-08 2012-02-09 1610260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Dhjetor 2011.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 180,000 2012-02-08 2012-02-09 1510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim page punonjesit Fadil Tomja sipas vendimit gjyqesor nr.1614 date 07.07.2011.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 771,971 2012-02-08 2012-02-09 1410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Janar 2012.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 16,723 2012-02-17 2012-02-20 17/310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 147,550 2012-02-17 2012-02-20 17/110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 15% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 16,724 2012-02-17 2012-02-20 17/210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 93,449 2012-02-17 2012-02-20 1710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 110,366 2012-02-17 2012-02-20 1810260052012 Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Janar 2012 sipas FDP-se K46915418Q3EM02F.
Drejtoria e Pyjeve Bulqize (0603) VILSON KETA Bulqize 100,000 2012-02-22 2012-02-23 7101260052012 Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 727,908 2012-03-02 2012-03-05 2210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Shkurt 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 44,000 2012-03-02 2012-03-05 2410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Janar 2012.
Drejtoria e Pyjeve Bulqize (0603) AGJENSIA E TRAJTIMIT TE KREDIVE Bulqize 20,000 2012-03-02 2012-03-05 2310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per marrje kredie; Bajram Bodini dhe Gafur Dani.
Drejtoria e Pyjeve Bulqize (0603) SERVETE MURRA Bulqize 52,500 2012-02-24 2012-03-13 1610260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Servete Murra.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 94,028 2012-03-13 2012-03-15 2610260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 16,822 2012-03-13 2012-03-15 26/110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 128,976 2012-03-13 2012-03-15 2510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Shkurt 2012 sipas FDP-se K46915418Q3FF02I.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 16,822 2012-03-13 2012-03-19 26/310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 148,464 2012-03-13 2012-03-19 26/210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 15% sig. shoq. Shkurt 2012 sipas FDP-se K46915418Q3FF01K.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 713,016 2012-07-02 2012-07-03 5410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Qershor 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 36,409 2012-07-04 2012-07-06 5510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Maj 2012.
Drejtoria e Pyjeve Bulqize (0603) EUROPETROL DURRES ALBANIA SH.A. Bulqize 170,000 2012-06-25 2012-07-13 5410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Europetrol Albania Durres Albania sh.a
Drejtoria e Pyjeve Bulqize (0603) CEZ SHPERNDARJE Bulqize 7,995 2012-03-21 2012-04-02 2810260052012 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Janar-Shkurt 2012 per kontraten nr.B024423.
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 767,580 2012-04-03 2012-04-04 3010260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Mars 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 38,700 2012-04-03 2012-04-04 3110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Shkurt 2012.
Drejtoria e Pyjeve Bulqize (0603) BASHKIM KACANI Bulqize 57,550 2012-03-21 2012-04-09 2710260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : BASHKIM KACANI.
Drejtoria e Pyjeve Bulqize (0603) FEHMI TANÇI Bulqize 102,760 2012-03-21 2012-04-09 2110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : FEHMI TANÇI.
Drejtoria e Pyjeve Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,503 2012-03-21 2012-04-09 2910260052012 Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime telefonike Janar-Shkurt 2012 per klientin nr.1579584804.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 94,737 2012-04-10 2012-04-11 3410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 16,954 2012-04-10 2012-04-11 34/210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%600 sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 16,954 2012-04-10 2012-04-11 34/310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7%601 sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 98,720 2012-04-10 2012-04-11 3510260052012 Drejt.Sherbimit Pyjor (1026005) likujdim Tap. Mars 2012 sipas FDP-se K46915418Q3GB02Y.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 149,581 2012-04-10 2012-04-11 34/110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Mars 2012 sipas FDP-se K46915418Q3GB01O.
Drejtoria e Pyjeve Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 12,960 2012-04-03 2012-04-12 3210260052012 Drejt.Sherbimit Pyjor (1026005) likujdim shpenzime postare Janar-Shkurt 2012.
Drejtoria e Pyjeve Bulqize (0603) BASHKIM KACANI Bulqize 20,000 2012-04-15 2012-04-23 3623160012012 Drejt.Sherbimit Pyjor (1026005) likujdim furnitorin : Bashkim Kacani
Drejtoria e Pyjeve Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 723,271 2012-05-02 2012-05-03 4010260052012 Drejt.Sherbimit Pyjor (1026005) likujdim paga punonjesish Prill 2012.
Drejtoria e Pyjeve Bulqize (0603) EAGLE MOBILE Bulqize 39,289 2012-05-02 2012-05-03 3910260052012 Drejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Mars 2012.
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 136,316 2012-05-09 2012-05-10 43/110260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 15sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 15,451 2012-05-09 2012-05-10 43/310260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V
Drejtoria e Pyjeve Bulqize (0603) Dega Tatimeve Bulqize Bulqize 838 2012-05-09 2012-05-10 43/410260052012 Drejt.Sherbimit Pyjor (1026005) likujdim 1.7 %sig. shoq. Prill 2012 sipas FDP-se K46915418Q3H501V