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 Manez (0707) All All 159,237,765.00 408 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 79,970 2013-10-21 2013-10-22 18021500012013 2150001 BASHKIA MANZE NDIHME EKONOMIKE
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 30,700 2013-10-21 2013-10-22 18121500012013 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER FAMILJET
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 30,700 2013-10-21 2013-10-22 18221500012013 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER FAMILJET
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,280 2013-09-24 2013-10-24 15321500012013 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 6,384 2013-09-24 2013-10-24 15921500012013 2150001 BASHKIA MANZE SHERBIM POSTAR
Bashkia Manez (0707) KASTRATI SHA Durres 862,631 2013-10-03 2013-10-24 16121500012013 2150001 BASHKIA MANZE BLERJE KARBURANT
Bashkia Manez (0707) BANKA CREDINS Durres 161,152 2013-10-03 2013-10-24 16621500012013 2150001 BASHKIA MANZE PAGA KESHILLTARET SHTATOR 2013
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,500 2013-10-17 2013-10-24 17821500012013 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET SHTATOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 23,004 2013-11-04 2013-11-04 18421500012013 2150001 BASHKIA MANZE PAGA TETOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 503,659 2013-11-04 2013-11-04 18521500012013 2150001 BASHKIA MANZE PAGA TETOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 700,842 2013-11-06 2013-11-06 18321500012013 2150001 BASHKIA MANZE PAGA TETOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 30,000 2013-11-06 2013-11-06 18621500012013 2150001 BASHKIA MANZE TRANSFERTA TETOR 2013
Bashkia Manez (0707) EAGLE MOBILE Durres 38,015 2013-11-06 2013-11-06 18821500012013 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Bashkia Manez (0707) ROLAND NANO Durres 5,000 2013-11-06 2013-11-07 18921500012013 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA
Bashkia Manez (0707) ROLAND NANO Durres 5,000 2013-11-06 2013-11-07 19021500012013 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 53,549 2013-11-06 2013-11-07 19121500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR C60958,C59904, C59905,C59907,C60956,C60949, C60951, C74515, C73685, C60950,
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 1,252,010 2013-11-06 2013-11-07 19321500012013 2150001 BASHKIA MANZE NDIHME PER INVALIDET
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 697,400 2013-11-06 2013-11-07 19421500012013 2150001 BASHKIA MANZE NDIHME PER INVALIDET
Bashkia Manez (0707) BANKA CREDINS Durres 160,610 2013-11-06 2013-11-15 18721500012013 2150001 BASHKIA MANZE PAGA KESHILLTARET TETOR 2013
Bashkia Manez (0707) ERZEN LITA Durres 50,239 2013-11-19 2013-11-20 192/121500012013 2150001 BASHKIA MANZE BLERJE MATERIALE PASTRIMI
Bashkia Manez (0707) ERZEN LITA Durres 74,560 2013-11-19 2013-11-20 19221500012013 2150001 BASHKIA MANZE BLERJE MATERIALE PASTRIMI
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,500 2013-11-19 2013-11-20 20121500012013 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET
Bashkia Manez (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 150,000 2013-11-21 2013-11-22 20221500012013 2150001 BASHKIA MANZE SHPENZIME UJE
Bashkia Manez (0707) BANKA CREDINS Durres 732,025 2013-12-03 2013-12-03 20321500012013 2150001 BASHKIA MANZE PAGA NENTOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 501,885 2013-12-03 2013-12-03 20521500012013 2150001 BASHKIA MANZE PAGA NENTOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 30,000 2013-12-03 2013-12-03 20621500012013 2150001 BASHKIA MANZE TRANSFERTA NENTOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 26,798 2013-12-03 2013-12-04 20421500012013 2150001 BASHKIA MANZE PAGA NENTOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 163,446 2013-12-03 2013-12-04 20721500012013 2150001 BASHKIA MANZE PAGA NENTOR 2013
Bashkia Manez (0707) EAGLE MOBILE Durres 39,294 2013-12-03 2013-12-04 20821500012013 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Bashkia Manez (0707) ROLAND NANO Durres 5,000 2013-12-03 2013-12-04 20921500012013 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA
Bashkia Manez (0707) ROLAND NANO Durres 5,000 2013-12-03 2013-12-04 21021500012013 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 30,700 2013-12-10 2013-12-11 21121500012013 2150001 BASHKIA MANZE NDIHME EKONOMIKE
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 38,299 2013-12-10 2013-12-11 21221500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 60958, 60949, 60951, 74515, 60950, 74848
Bashkia Manez (0707) 2 - L Durres 68,400 2013-12-10 2013-12-11 213/121500012013 2150001 BASHKIA MANZE BLERJE GAZ
Bashkia Manez (0707) 2 - L Durres 15,000 2013-12-10 2013-12-11 213/221500012013 2150001 BASHKIA MANZE BLERJE GAZ
Bashkia Manez (0707) 2 - L Durres 15,000 2013-12-10 2013-12-11 21321500012013 2150001 BASHKIA MANZE BLERJE GAZ
Bashkia Manez (0707) EGLAND(J96829419D) Durres 273,072 2013-12-11 2013-12-12 21421500012013 2150001 BASHKIA MANZE NDERTIM MURI MBAJTES LANDFILL
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,500 2013-12-19 2013-12-23 22221500012013 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 52,013 2013-12-19 2013-12-23 22321500012013 2150001 BASHKIA MANZE SHERBIM POSTAR PER NDIHMEN EKONOMIKE
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 30,700 2013-12-19 2013-12-23 22721500012013 2150001 BASHKIA MANZE NDIHME EKONOMIKE