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 - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 174,098,143.00 183 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 432,903 2013-01-09 2013-01-10 3 1006130 2013 PAGAT DHJETOR 2012 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 464,320 2013-01-09 2013-01-10 2 1006130 2013 PAGAT DHJETOR 2012 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 544,399 2013-01-09 2013-01-10 1 1006130 2013 PAGAT DHJETOR ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 9,340 2013-01-24 2013-01-25 5 1006130 2013 1006130 ENERGJI NENTOR 2012 NR.KONTRATE A-022105 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PLUS COMMUNICATION Vlore 2,426 2013-01-24 2013-01-25 7 1006130 2013 TELEFON CELULAR NR.SERIE 109315703 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 75,000 2013-01-24 2013-01-25 9 1006130 2013 DIETA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 24,653 2013-01-24 2013-01-25 6 1006130 2013 NISATEL NENTOR DHJETOR 2012 NR.SERIE 05390858,05387787,05390772 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DURIM BANUSHAJ/1 Vlore 207,580 2013-01-24 2013-01-25 8 1006130 2013 KANCELARI,PRINTIME,TE TJERA MATERIALE,MAT.FUNKS.E PAISJEVE TE ZYRES ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 464,320 2013-02-01 2013-02-01 11 1006130 2013 PAGAT JANAR ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 589,070 2013-02-01 2013-02-01 10 1006130 2013 PAGAT JANAR ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 435,550 2013-02-01 2013-02-01 12 1006130 2013 PAGAT JANAR ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DURIM BANUSHAJ/1 Vlore 166,670 2013-02-07 2013-02-07 22 1006130 2013 KANCELARI,PRINTIME,TE TJERA MAT.MAT. PER FUNKSI.E PAISJEVE TE ZYRES,MIREMBAJTJE PAISJE KOMPJUTERIKE,MAT,PER NGROHJE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 7,972 2013-02-07 2013-02-07 18 1006130 2013 NISATEL DHJETOR 2012 VLORE(2) NR.SERIE 0693789 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PLUS COMMUNICATION Vlore 2,195 2013-02-07 2013-02-07 16 1006130 2013 TELEFON CELULAR NR.SERIE 109343113,109343114 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 2,325 2013-02-07 2013-02-07 21 1006130 2013 TELEFON DHJETOR 2012 NR.SERIE 709156719 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Vlore 38,094 2013-02-06 2013-02-07 20 1006130 2013 POSTA 2012 ALUIZNI 1006130 NR.SERIE 87437413,874374420,87437200,87437028,87437378,87437325,87414742,87414716,87414696,02138551,02138702,02138732,02138514,02138504
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 4,523 2013-02-07 2013-02-07 17 1006130 2013 UJE NENTOR DHJETOR 2012 NR.FATURE 1424320,1424448 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 224,000 2013-02-07 2013-02-07 19 1006130 2013 SHERBIM ROJE NENTOR DHJETOR 2012 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RDA 11 Vlore 74,800 2013-02-14 2013-02-18 22 1006130 2013 KARBURANT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-02-20 2013-02-21 23 1006130 2013 UJE JANAR NR.FATURE 1505338 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHUAIP ISAI Vlore 59,760 2013-02-20 2013-02-21 25 1006130 2013 QERA SARANDE NENTOR DHJETOR 2012 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 4,800 2013-02-20 2013-02-21 29 1006130 2013 BILANCE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 8,338 2013-02-20 2013-02-21 24 1006130 2013 NISATEL JANAR VLORE(1) NR.SERIE 06937670 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 89,600 2013-02-20 2013-02-21 27 1006130 2013 DIETA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA TATIMEVE SARANDE Vlore 6,640 2013-02-21 2013-02-22 26 1006130 2013 TATIM NE BURIM QERA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 389,294 2013-02-25 2013-02-26 15 1006130 2013 PAGAT PUNONJES ME KONTRATE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 705,968 2013-02-25 2013-02-26 13 1006130 2013 PAGAT JANAR PUNONJES ME KONTRATE VLORE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 742,702 2013-02-25 2013-02-26 14 1006130 2013 PAGAT JANAR PUNONJES ME KONTRATE VLORE 2 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 18,715 2013-02-27 2013-02-28 31. 1006130 2013 SIG SHEND DHJETOR 2012 NR.SERIE K67114204J3PG01R ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 19,316 2013-02-27 2013-02-28 31 1006130 2013 SIG SHEND DHJETOR 2012 NR.SERIE K67114204J3PG01R ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 35,675 2013-02-27 2013-02-28 32/2 1006130 2013 SIG SHEND JANAR 2013 NR.SERIE K67114204J3PG02P ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 314,785 2013-02-27 2013-02-28 32/1 1006130 2013 SIG SHOQ JANAR 2013 NR.SERIE K67114204J3PG02P ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 35,676 2013-02-27 2013-02-28 32 1006130 2013 SIG SHEND JANAR 2013 NR.SERIE K67114204J3PG02P ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 285,405 2013-02-27 2013-02-28 33 1006130 2013 TATIM PAGE DHJETOR 2012 NR.SERIE K67114204J3P1029 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 410,211 2013-02-27 2013-02-28 34 1006130 2013 TATIM PAGE JANAR 2013 NR.SERIE K67114204J3P101B ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 327,600 2013-03-06 2013-03-07 40 1006130 2013 PAGA SHKURT P.KONTRAT SARANDA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 816,529 2013-03-06 2013-03-07 39 1006130 2013 PAGA SHKURT P.KONTRAT (VL 2) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 586,609 2013-03-06 2013-03-07 38 1006130 2013 PAGA SHKURT P.KONTRAT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-03-16 2013-03-18 44 1006130 2013 UJE SHKURT ABONENT 1509365ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 15,394 2013-03-16 2013-03-19 43 1006130 2013 TELEFON+ADSL SHKURT (VL 1+2) ALUIZNI 1006130