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)
Drejtoria e Bujqesise Vlore (3737) All All 105,937,163.00 397 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,238,912 2012-02-01 2012-02-01 21052 PAGA JANAR 1005037 DRBU
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 831,839 2012-02-01 2012-02-02 21111 PAGA JANAR 1005037 DRBU
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 10,314 2012-02-01 2012-02-02 21200 CEL DHJETOR 1005037 DRBU KL C1006136
Drejtoria e Bujqesise Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2012-02-08 2012-02-14 25 1005037 UJI DRBU 1005037 KL 60053,FAT 991303
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 246,357 2012-02-17 2012-02-20 31 1005037 2012 SIG SHOQ JANAR 1005037DRBU K56703228P3EM01B
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 44,085 2012-02-17 2012-02-20 31. 1005037 2012 SIG SHEND JANAR 1005037DRBU K56703228P3EM01B
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 5,000 2012-02-17 2012-02-20 33 1005037 2012 TAP JANAR 1005037DRBU K56703228P3F101N
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 257,323 2012-02-17 2012-02-20 32 1005037 2012 TAP JANAR 1005037DRBU K56703228P3EM029
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 388,985 2012-02-17 2012-02-21 31/ 1005037 2012 SIG SHOQJANAR 1005037DRBU K56703228P3EM01B
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 44,085 2012-02-17 2012-02-21 31, 1005037 2012 SIG SHEND JANAR 1005037DRBU K56703228P3EM01B
Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 7,097 2012-02-21 2012-02-22 33 1005037 2012 TELEF JANAR KL 1473534939 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 3,145 2012-02-23 2012-02-23 36 1005037 2012 1005037 ENERGJI JANAR 1005037DRBU KONT A019631,057353
Drejtoria e Bujqesise Vlore (3737) K A SH Vlore 20,000 2012-02-23 2012-02-23 27 1005037 2012 ABONIM GAZETE 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2012-02-23 2012-02-23 35 1005037 2012 SHP INTERNETI SHKURT 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,233,884 2012-03-01 2012-03-01 38 1005037 PAGA SHKURT 1005037 DRBU
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 832,200 2012-03-01 2012-03-01 37 1005037 2012 PAGA SHKURT 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 11,703 2012-03-02 2012-03-02 39 1005037 2012 CELULAR JANAR KL C1006136 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 44,990 2012-03-19 2012-03-20 50. 1005037 2012 SIG SHEND SHKURT 1005037 DRBU K56703228P3FH024
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 44,989 2012-03-19 2012-03-20 50, 1005037 2012 SIG SHEND SHKURT 1005037 DRBU K56703228P3FH024
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 262,643 2012-03-19 2012-03-20 51 1005037 2012 TAP SHKURT 1005037 DRBU K56703228P3FH016
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 251,410 2012-03-19 2012-03-20 50 1005037 2012 SIG SHOQ SHKURT 1005037 DRBU K56703228P3FH024
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 396,965 2012-03-19 2012-03-20 50/ 1005037 2012 SIG SHOQ SHKURT 1005037 DRBU K56703228P3FH024
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,186,088 2012-07-02 2012-07-02 116 1005037 2012 PAGA QERSHOR 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 829,690 2012-07-02 2012-07-02 115 1005037 2012 PAGA QERSHOR 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 20,922 2012-07-02 2012-07-03 117 1005037 2012 TELEF NE GRUP DRBU 1005037 MAJ KL 1006136
Drejtoria e Bujqesise Vlore (3737) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Vlore 57,400 2012-07-05 2012-07-06 120 1005037 2012 PAGESE SINDIKATE J-DHJETOR DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 4,826 2012-03-21 2012-04-02 48 1005037 2012 UJI SARANDE SHKURT KL 88800900 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2012-03-21 2012-04-02 49 1005037 2012 UJI SHKURT KL 60053,FAT 1067185 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,232,673 2012-04-02 2012-04-03 51 1005037 2012 PAGA MARS 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 832,456 2012-04-02 2012-04-03 50 1005037 2012 PAGA MARS 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 8,839 2012-04-04 2012-04-05 52 1005037 2012 TELEF CELULAR SHKURT KL C1006136 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 8,669 2012-03-21 2012-04-09 47 1005037 2012 TEL SHKURT KL1473534939,DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 44,903 2012-04-16 2012-04-18 54, 1005037 2012 SIG SHEND MARS 1005037DRBU K56703228P3GB011
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 44,902 2012-04-16 2012-04-18 54. 1005037 2012 SIG SHEND MARS 1005037DRBU K56703228P3GB011
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 262,133 2012-04-16 2012-04-18 55 1005037 2012 TAP MARS 1005037DRBU K56703228P3GC01U
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 250,926 2012-04-16 2012-04-18 54 1005037 2012 SIG SHOQ MARS 1005037DRBU K56703228P3GB011
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 396,200 2012-04-16 2012-04-18 54/ 1005037 2012 SIG SHOQ MARS 1005037DRBU K56703228P3GB011
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 7,862 2012-04-19 2012-04-23 57 1005037 2012 1005037 ENERGJI SHKURT DELVINE KONT C062151 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 23,804 2012-04-19 2012-04-23 58 1005037 2012 1005037 ENERGJI SHKURT MARS VLORE 1005037DRBU
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 11,894 2012-04-19 2012-04-23 59 1005037 2012 1005037 ENERGJI SHKURT SARANDE KONT C062151 1005037DRBU