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 Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-12-03 2013-12-03 208 2158001 2013 PAGAT MUAJI NENTOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2013-12-03 2013-12-03 210 2158001 2013 PAGESE VROJTUES ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2013-12-03 2013-12-03 212 2158001 2013 SHERBIM VETERINERI,MIREMB.VARREZASH, KUJDESTAR MUZEU NENTOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,582,979 2013-12-03 2013-12-03 211 2158001 2013 PAGAT MUAJI NENTOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 78,000 2013-12-05 2013-12-05 217 2158001 2013 SHPENZIME TRANSPORTI PER ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) A.S.I. / FIER Vlore 91,656 2013-12-19 2013-12-19 223 2158001 2013 KTHIM 5% GARANCI LINJE NDRICIMI RRUGA DUKAT BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) A.S.I. / FIER Vlore 163,490 2013-12-19 2013-12-19 224 2158001 2013 KTHIM 5% GARANCI REHABILITIM FUSHA E SPORTIT BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 327,600 2013-12-23 2013-12-24 225 2158001 2013 KESHILLTARET NENTOR-DHJETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 182,548 2013-12-23 2013-12-24 229 2158001 2013 2158001 PAGESE ENERGJIE SHTATOR 2013 BASHKIA ORIKUM KODI 2158001 KONTRATA B-56879
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 23,100 2013-12-23 2013-12-24 231 2158001 2013 NDIHMA EKONOMIKE QERSHOR-KORRIK 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ISA HARIZAJ Vlore 15,500 2013-12-23 2013-12-24 233 2158001 2013 BLERJE BATERI BASHKIA ORIKUM FATURA NR.SERIE 5966241
Bashkia Orikum (3737) LUETA BANO Vlore 28,800 2013-12-23 2013-12-24 234 2158001 2013 SUPERVIZIMI I OBJEKTIT RRETHIM VORREZASH BASHKI8A ORIKUM KODI 2158001 FATURA NR.SERIE 72305486
Bashkia Orikum (3737) LILIANA VLLAMASI (LAKO) Vlore 5,520 2013-12-23 2013-12-24 235 2158001 2013 KOLAUDIM I OBJEKTIT RRETHIM VORREZASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 85958964
Bashkia Orikum (3737) ALJUSA Vlore 975,000 2013-12-24 2013-12-24 225 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 12088349
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 11,752 2013-12-24 2013-12-24 240 2158001 2013 KOMISION PER INVALIDE MUAJI NENTOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 1,797,634 2013-12-24 2013-12-24 222 2158001 2013 PASTRIMI I QYTETIT TETOR 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077071
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,938,010 2013-12-24 2013-12-24 202/1 2158001 2013 INVALIDE MUAJI NENTOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BEQIRI/M Vlore 51,300 2013-12-24 2013-12-26 226 2158001 2013 RRETHIM VARREZASH DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05571539
Bashkia Orikum (3737) ERION BEDINI Vlore 39,000 2013-12-26 2013-12-27 137 2158001 2013 SHPENZIME PRITJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7059509
Bashkia Orikum (3737) SOS FSHATI FEMIJEVE SHQIPERI Vlore 18,000 2013-12-26 2013-12-27 247 2158001 2013 BLERJE KARTOLINA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE FATURA NR.SERIE 41122901
Bashkia Orikum (3737) A.E.S Vlore 432,000 2013-12-30 2013-12-30 248 2158001 2013 BLERJE PAISJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 84248994