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)
Bashkia Mamuras (2019) All All 356,082,782.00 573 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Lac 81,900 2013-05-03 2013-05-10 12321620012013 BASHKIA MAMURRAS PAGUAR KESHILLTARE E KRYEPLEQE E MUAJIT PRILL 2013
Bashkia Mamuras (2019) BANKA E TIRANES Lac 2,585,000 2013-05-10 2013-05-10 12621620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR NDIHMA EKONOMIKE MARS 2013 V.K.B NR 11 DT 26.04.2013 KONF VENDIMI DT 07.05.2013
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 180,180 2013-05-03 2013-05-10 12221620012013 BASHKIA MAMURRAS PAGUAR KESHILLTARE E KRYEPLEQE E MUAJIT PRILL 2013
Bashkia Mamuras (2019) JONIX Lac 1,151,528 2013-05-02 2013-05-10 11921620012013 KOD INST 2162001 BASHKIA MAURRAS LIKUJDUAR FT NR 799 DT 31.01.2013 NR SERIE 87653217 JANAR 2013 SITUACION NR 1 DT 31.01.2013, FT NR 80 DT 28.02.2013 NR SERIE 87653218 SITUAC NR 2 DT 28.02.2013
Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Lac 29,120 2013-05-14 2013-05-16 13221620012013 BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARE MUAJI PRILL 2013
Bashkia Mamuras (2019) BANKA E TIRANES Lac 7,183,425 2013-05-15 2013-05-16 13421620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAFTESIA MAJ 2013 KOMP ENERGJIE DHE KOMP TEL FIX GUSHT - MARS
Bashkia Mamuras (2019) FLORA GJINAJ Lac 87,020 2013-05-20 2013-05-23 13621620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR BLERJE KANCELARI FT NR 21,21/1 DT 19.04.2013 NR SER 001033,001034 UP NR 12 DT 23.03.13 FH NR 19 DT 19.04.2013 FTESE PER OFERTE
Bashkia Mamuras (2019) BENARD XHEPA Lac 395,000 2013-05-20 2013-05-23 13721620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER MIREMBAJTJE UP NR 21 DT 10.05.2013 FT NR 9 SER 0000659 FH NR 17 DT 10.05.2013 FTESE PER OFERTE
Bashkia Mamuras (2019) JUPITER COMPUTER SYSTEMS Lac 323,400 2013-05-21 2013-05-23 13521620012013 BASHKIA MAMURRAS PAGUR FT NR 3669 DT 02.05.2013 NR SERIE 07944201 UP NR 17 DT 15.04.2013 FH NR 18 DT 02.05.2013
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Lac 80,000 2013-05-28 2013-05-29 13621620012013 KOD INST 21620001 BASHKIA MAMURRAS PAGUAR NDIHME NGA FONDI REZERVE SIPAS VKB NR 18 DT 24.05.2013 KONF NR 609/2 DT 27.05.2013
Bashkia Mamuras (2019) BANKA E TIRANES Lac 2,617,200 2013-05-28 2013-05-29 13521620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE SIPAS VKB NR 16 DT 20.05.2013
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 69,108 2013-06-03 2013-06-04 14121620012013 BASHKIA MAMURRAS PAGUAR PAGAT E GJENDJES CIVILE MUAJI MAJ 2013
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 1,389,727 2013-06-03 2013-06-04 13821620012013 BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT MAJ 2013
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Lac 247,374 2013-06-03 2013-06-04 139262012013 BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT MAJ 2013 APARATI DHE RRUGE KANALIZIMET
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 30,000 2013-06-03 2013-06-04 14021620012013 BASHKIA MAMURRAS PAGUAR BONUS PER KRYETARIN E BASHKISE ILIR PJETRAJ
Bashkia Mamuras (2019) CEZ SHPERNDARJE Lac 3,665 2013-06-10 2013-06-12 14821620012013 2162001 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR KOD KLIENTI NR KONT E095929 NR FT 137727987 3325, NR KONT E094501 NR FT 137679941 SHUMA 340
Bashkia Mamuras (2019) CEZ SHPERNDARJE Lac 25,904 2013-06-10 2013-06-12 15021620012013 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR E-087514 NR FAT 138583896 PRILL 2013,NR KONTRATES E-097512 FAT 138598917 PRILL 2013
Bashkia Mamuras (2019) CEZ SHPERNDARJE Lac 84,454 2013-06-10 2013-06-12 14621620012013 2162001 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR KOD KLIENTI E096061 NR FT 138582989 , NR KONT 08621 NR FT 138734204
Bashkia Mamuras (2019) CEZ SHPERNDARJE Lac 9,377 2013-06-10 2013-06-12 14721620012013 2162001 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR KOD KLIENTI BUOE 280025094788 NR FT 138338052 SHUMA 9104, KOD KLIENTI ENERGJIE NR KONT E094786 NR FT 138339974 SHUMA 340 NR KONT E087516 NR FT 138583248 SHUMA 9037
Bashkia Mamuras (2019) CEZ SHPERNDARJE Lac 20,225 2013-06-10 2013-06-12 14921620012013 2162001 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR KOD KLIENTI BUOE 280025094788 NR FT 138338052 SHUMA 9104, KOD KLIENTI BUOE280001087515 NR FT 138583395 SHUMA 9184
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Lac 89,100 2013-05-28 2013-06-12 13721620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR QERA TOKE SIPAS KONTR NR 847/1 DT 01.12.2011
Bashkia Mamuras (2019) BANKA E TIRANES Lac 7,227,675 2013-06-11 2013-06-12 15421620012013 BASHKIA MAMURRAS PAGUAR TE PAFTET MUAJI QERSHOR 2013
Bashkia Mamuras (2019) CEZ SHPERNDARJE Lac 11,691 2013-06-10 2013-06-12 15121620012013 2162001 BASHKIA MAMURRAS PAGUAR FT NR 138379939 NR KONTRATES E088064 PRILL 2013,FAT NR 138115673 KONTRATE E094440 MUAJI PRILL 2013
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 180,180 2013-06-03 2013-06-13 14321620012013 BASHKIA MAMURRAS PAGUAR KESHILLTARE DHE KRYEPLEQE MUAJI MAJ 2013
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Lac 81,900 2013-06-03 2013-06-13 14221620012013 BASHKIA MAMURRAS PAGUAR KESHILLTARE DHE KRYEPLEQE MUAJI MAJ 2013
Bashkia Mamuras (2019) M.RRYCI SHPK Lac 268,338 2013-06-04 2013-06-14 21620012013 BASHKIA MAMURRAS PAGUAR FT NR 324 DT 30.04.2013 NR SERIE 06961231 KONTRATE NR 190/17 PROT DT 01.04.2013
Bashkia Mamuras (2019) LAMA SHPK Lac 16,834 2013-06-10 2013-06-14 14521620012013 BASHKIA MAMURRAS PAGUAR KONTRATE NR 127/19 DT 130.02.2013 FTA NR 70 DT 28.05.2013 NR SERIE 01859350 MAJ 2013
Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Lac 12,000 2013-06-10 2013-06-14 15221620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR TAXE PULLE PER KERKESE PADI PER KERKESE PADINE DT 13.05.2013, NR PROT 460
Bashkia Mamuras (2019) LAMA SHPK Lac 359,973 2013-06-10 2013-06-14 14421620012013 BASHKIA MAMURRAS PAGUAR FAT NR 58 DT 02.05.2013 NR ESRIE 01859339 PRILL MAJ 2013 KONTRTAE NR 127/20 DT 13.02.2013 FAT NR 70 DT 28.05.2013 NR SERIE 04859350 KONTRATE NR 1236/6 DT 31.12.2013
Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Lac 29,120 2013-06-14 2013-06-21 16021620012013 KOD INST 2162001 BASHKIA MAMURRAS tatim page keshilltaret maj 2013
Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Lac 9,900 2013-06-14 2013-06-21 16121620012013 KOD INST 2162001 BASHKIA MAMURRAS tatim page qera tokemaj 2013
Bashkia Mamuras (2019) AMG-AL Lac 376,347 2013-06-17 2013-06-21 15521620012013 BASHKIA MAMURRAS PAGUAR UP NR 24 DT 17.05.2013 AKTM,ARRJE NE DOREZIM KONTRATE NR 479/8 DT 10.06.2013 FAT NR 16 DT 03.06.2013 NR SERIE 03917267
Bashkia Mamuras (2019) BAMI Lac 7,464,984 2013-06-17 2013-06-21 16321620012013 KOD INST 2162001 BASHKIA MAMURRAS UP NR 6 DT 29.01.2013 KONTRATE NR 94/16 DT 17.04.2013 FTA NR 30 DT 05.06.2013 NR SERIE 8562734 SITUACIONI NR 1
Bashkia Mamuras (2019) BANKA E TIRANES Lac 2,689,200 2013-06-21 2013-06-24 16521620012013 BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE MAJ 2013 VKB NR 21 DT 17.06.2013 SI DHE KONFIRM NR 672/1 DT 20.06.2013
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 69,108 2013-07-02 2013-07-03 16621620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT GJENDJA CIVILE QERSHOR 13
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 1,371,531 2013-07-02 2013-07-03 16521620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT QERSHOR 13
Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Lac 247,374 2013-07-02 2013-07-03 16421620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT QERSHOR 13
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Lac 30,000 2013-07-02 2013-07-04 16721620012013 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR BONUSI I KRYETARIT QERSHOR 13
Bashkia Mamuras (2019) SHENDELLI Lac 7,994,501 2013-06-19 2013-07-04 16221620012013 BASHKIA MAMURRAS PAGUAR KONTRATE NR 174 DT 15.02.2013 FAT NR SERIE 05578230 UP NR 7 DT 15.02.2013 FAT NR 28 DT 14.06.2013
Bashkia Mamuras (2019) BANKA E TIRANES Lac 102,000 2013-07-09 2013-07-10 18221620012013 BASHKIA MAMURRAS PAGUAR FOND REAERVE SIPAS VKB NR 22 DT 17.06.2013 KONF NR 672/2 DT 20.06.2013