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 Vore (3535) All All 573,992,925.00 442 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 646,844 2013-10-14 2013-10-14 21221650012013 600 Bashkia Vore- pagat bordero shtator 2013 nr.pun. 43-34
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 695,694 2013-10-14 2013-10-14 21321650012013 600 Bashkia Vore- pagat bordero shtator 2013 nr.pun. 43-40
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 61,752 2013-10-14 2013-10-14 21421650012013 600 Bashkia Vore- pagat shtator 2013 permbledhese bordero nr.pun.2-2
Bashkia Vore (3535) ROLAND NANO Tirane 10,000 2013-10-11 2013-10-14 21621650012013 600 Bashkia vore- ndalese page vendim gjyqesor nr.594 dt.25.02.2013 per Subi Perzhilla vend.594 dt.25.02.2013 urdher.kryet.184 dt.26.08.2013 listepagesa shtator 2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,849,216 2013-10-14 2013-10-14 21121650012013 600 Bashkia Vore- pagat bordero shtator 2013 nr.pun. 93-68
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 256,738 2013-08-05 2013-10-17 163 21650012013 602 Bashkia Vore- keshilltare bordero korrik 2013
Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 318,391 2013-08-19 2013-10-17 168 21650012013 602 Bashkia Vore- sigurim objekti- mars-prill 2013 njof.fit. 62/3 dt.25.04.2013 app dt.29. prilln 2013 app 08 prill 2013 up.nr.62 dt.04.04.2013 kont. 62/4 dt.30.04.2013 fat.1019 dt.07.05.2013 seria 06345389 njof.kont. 62/1 dt.04.04.2013
Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 44,610 2013-08-19 2013-10-17 169 21650012013 602 Bashkia Vore- sherbim postar qershor-korrik 2013 fat.2807 dt.26.06.2013 dhe 3132 dt.26.07.2013
Bashkia Vore (3535) O L B O Tirane 117,900 2013-08-21 2013-10-17 171 21650012013 602 Bashkia Vore- Blerje materiale ,up.nr.89 dt.02.05.2013 njof.fit. nr.89/2 dt.21.05.2013fat.31 dt.24.05.2013 seria 03297031 pv. nr.89/1 dt.21.05.2013 form. nr.3 dt.16.05.2013
Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 29,120 2013-08-19 2013-10-17 178 21650012013 602 Bashkia Vore- tatim ne burim keshilltare bordero korrik 2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 150,000 2013-08-29 2013-10-17 180 21650012013 604 Bashkia Vore- ndihme financiare e menjehershme, urdher. 71 dt.17.03.2010 relacion nr.47 dt.08.12.2011 shkr.3585/10 liste emerore vendimi nr.36 dt.16.12.2011
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 256,889 2013-09-09 2013-10-17 18621650012013 602 Bashkia Vore- shperblim keshilltare dhe qera gusht 2013 listepagesa gusht 2013
Bashkia Vore (3535) PARLLAKU Tirane 2,743,880 2013-09-10 2013-10-17 17921650012013 466 Bashkia Vore- Lik.garanci punimi , kont.nr.118 dt.13.05.2009 urdher.53 dt.25.03.2013 urdher.per lik.nr.1208 dt.15.08.2013 pv.marrje dorez. dt.01.04.2013
Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 29,120 2013-09-20 2013-10-22 19621650012013 602 Bashkia Vore- tatim ne burim gusht 2013 permbledhese gusht
Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 636,759 2013-10-10 2013-10-24 20221650012013 602 Bashkia Vore- sig.objekti maj-gusht 2013 app dt.29 prill 2013 form njof.fit.dt.04.04.2013 up.nr.62 dt.04.04.2013 kont.62/4 dt.30.04.2013 fat.1030 dt.24.05.2013 dhe fat.1096 dt.24.08.2013
Bashkia Vore (3535) SHPETIM KUcI Tirane 480,000 2013-09-27 2013-10-24 20321650012013 602 Bashkia Vore- Lik. detyrime te prapambetura bl.veshje sportive, up.nr.37 dt.05.11.2012 kerkes.dt.01.11.2012 for.3-4 dt. 07.11.2012,12.11.2012 fat.41 dt.12.11.2012 fh.44 dt.12.11.2012
Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,752 2013-10-04 2013-10-24 20521650012013 602 Bashkia Vore- takse vjetore per mjetin urdher.194 dt.20.09.2013 pv.20.09.2013 kerk.adm. dt.19.09.2013 fat.111617337 dt.25.09.2013
Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 9,666 2013-10-04 2013-10-24 20621650012013 602 Bashkia Vore- taksa vjetore , urdher. 196 dt.20.09.2013 pv.dt.20.09.2013 kerk.administ.dt.19.09.2013 fat. nr.111617458 dt.25.09.2013
Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2013-10-04 2013-10-24 20721650012013 602 Bashkia Vore- kolaudim vjetor, urdher. kryetari nr.197 dt.20.09.2013 pv. dt.20.09.2013 kerk.adm. dt.19.09.2013 fat. 120 dt.25.09.2013 seria 09711926
Bashkia Vore (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000,000 2013-10-04 2013-10-24 20921650012013 602 Bashkia Vore- lik.titull eksekutiv per shpronesim publik , urdher. 1466/c prot.18087 dt.23.11.20009 venie sekuestro urdher.736/c dt.20.10.2011 vkm. nr.272 dt.20.10.2009 vertetim hipotek.272 dt.20.10.2005 shkresa.6227 dt.07.10.2010 verte
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 257,758 2013-10-14 2013-10-24 21521650012013 602 Bashkia Vore- Shperblim keshilltare dhe kryepleq bordero shtator 2013 dhe objekte meqera , listepagesa
Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 400,000 2013-10-21 2013-10-24 21721650012013 604 Bashkia Vore- Transferim Klubi Futbollit Vora- vkb. nr.5 dt.30.01.2013 , miratimi buxhetit vore 2013 urdher. kryetari 1475 dt.08.10.2013
Bashkia Vore (3535) METRO_POLIS Tirane 2,000,000 2013-07-11 2013-10-24 155 21650012013 230 Bashkia Vore- hartimi i instrumentave vendore, up.nr.56 dt.02.03.2012 urdher.56/1 dt.02.03.2012 kont.56/7 dt.24.05.2012 fat.5 dt.11.06.2013 seria 37163932 for.njof.fit.56/6 dt.14.05.2012
Bashkia Vore (3535) KASTRIOT KURMAKU Tirane 2,250,000 2013-10-21 2013-10-24 20021650012013 602 Bashkia Vore- Likuidim eksekutim Vendim Gjyqesor 4890 dt.15.05.2012 urdher.kryet. 1357 dt.18.09.2013 vendimi urdher eksekutim 1231 dt.19.02.2013 urdher. kryet.1476 dt.08.10.2013 akti 171dt.12.03.2013
Bashkia Vore (3535) KASTRATI SHA Tirane 2,465,640 2013-10-10 2013-10-24 20121650012013 602 Bashkia Vore- karburanti, kont.109/6 dt.08.07.2013 up.nr.109 dt.14.05.2013 buletini 24.06.2013 dhe 03.06.2013 oferta 07.06.2013 kont.109/3 dt.27.05.2013 fh.nr,8 dt.08.07.2013 fat.24 dt.08.07.2013 seria 09653474
Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 29,120 2013-10-21 2013-10-25 22521650012013 602 Bashkia Vore- tatim keshilltare bordero shtator 2013
Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,566 2013-10-23 2013-10-29 21921650012013 602 Bashkia Vore- pagese telefoni shtator 2013 nr.1014828 fat.116564516 dt. 02.10.2013
Bashkia Vore (3535) SENKA Tirane 6,913,161 2013-10-22 2013-10-29 218121650012013 231 Bashkia Vore- lik.sit.1 ndert.rrjeti.shpernd. ujsjelles.kont.80 dt.28.04.2011 up.nr.50 dt.02.03.2011 njof.kont.51 dt.02.03.2013 njof.fit.50/3 dt.15.04.2013 fat.50 dt.01.11.2011 fat.60 dt.10.10.2013
Bashkia Vore (3535) METRO POLIS Tirane 2,000,000 2013-07-11 2013-10-31 155 21650012013 230 Bashkia Vore- hartimi i instrumentave vendore, up.nr.56 dt.02.03.2012 urdher.56/1 dt.02.03.2012 kont.56/7 dt.24.05.2012 fat.5 dt.11.06.2013 seria 37163932 for.njof.fit.56/6 dt.14.05.2012
Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,314 2013-09-12 2013-10-21 18921650012013 602 Bashkia Vore- telefoni gusht 2013 fat.116538051dt.02.09.2013
Bashkia Vore (3535) EAGLE MOBILE Tirane 222,209 2013-09-09 2013-09-10 18121650012013 600 Bashkia Vore- pagese tel.Korrik 2013 fat.nr.113998206dt.31.07.2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 712,592 2013-09-09 2013-09-10 18321650012013 600 Bashkia Vore- pagat sherb.publike gusht 2013 nr.pun.43-39
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 692,973 2013-09-09 2013-09-10 18421650012013 600 Bashkia Vore- pagat ujsjellesi gusht 2013 nr.pun.43-40
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 69,063 2013-09-09 2013-09-10 18521650012013 600 Bashkia Vore- pagat gusht 2013 nr.pun.2-2
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 2,042,650 2013-09-09 2013-09-10 18221650012013 600 Bashkia Vore- pagat administrata gusht 2013 nr.pun.93-81
Bashkia Vore (3535) BANKA E TIRANES Tirane 2,884,050 2013-11-14 2013-11-15 23321650012013 606 Bashkia Vore- paaftesia Gusht 2013 bordero 2013
Bashkia Vore (3535) EAGLE MOBILE Tirane 199,589 2013-11-18 2013-11-18 22621650012013 600 Bashkia Vore- pagese tel.Shtator 2013 fat.nr.114033984dt.30.09.2013
Bashkia Vore (3535) BE - IS SH.P.K Tirane 4,036,105 2013-11-15 2013-11-18 22821650012013 231 Bashkia Vore- lik.sit.1 dhe2 sist.asf. gerdec dega A up.nr.05 dt.05.01.11 njof.kont.6 dt.05.01.11 app 10 janar 2011 njof.fit.5/2 dt.01.02.2011 app14 shkurt 2011 kont.sip.52 dt.07.03.2011 urdh.1612 dt.31.10.2013 sit.1-2 06.05.2013 fat.17
Bashkia Vore (3535) BE - IS SH.P.K Tirane 1,240,852 2013-11-18 2013-11-19 23121650012013 231 Bashkia Vore- lik.sit.safaltim rrug. e brendshme fsati gerdec dega E- up.24.01.2011 app.31janar 11 njof.fit.25/2dt.18.02.2011 app.07 mars 2011 kont25/3 dt.07.03.2011 urdher.lik.31.10.13 sit.1 dhe 2 dt.06.05.2013 fat.178 dt.31.12.2010 se
Bashkia Vore (3535) VODAFONE ALBANIA Tirane 6,043 2013-11-18 2013-11-19 23421650012013 602 Bashkia Vore- pagese telefoni tetor 2013 nr.1014828 fat.117236932 dt. 02.11.2013