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)
Prefektura e qarkut Durres (0707) All All 118,632,818.00 579 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 51,456 2013-07-01 2013-07-01 15210160612013 1016061 PREFEKTURA DURRES PAGA QESHOR 2013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,410,115 2013-07-01 2013-07-01 15110160612013 1016061 PREFEKTURA DURRES PAGA QESHOR 2013
Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 60,070 2013-07-01 2013-07-02 15610160612013 1016061 PREFEKTURA DURRES TEL CEL MAJ 2013 NR ABONENTIT 26480524854
Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2013-07-02 2013-07-10 24810160612013 1016061 PREFEKTURA DURRES LIK UJE MAJ 2013 NR KONTRATES 1509022
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 23,670 2013-07-01 2013-07-10 24510160612013 1016061 PREFEKTURA DURRES ENERGJI MAJ 2013 ZJARREFIKSET KRUJE NR KONTRATES DUOM070019081661
Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,801 2013-07-02 2013-07-10 24610160612013 1016061 PREFEKTURA DURRES LIK ZJARREFIKSET KRUJE MAJ 2013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 30,000 2013-07-10 2013-07-12 17010160612013 1016061 PREFEKTURA DURRES TRANFERTE TEK INDIVIDET MAJ QESHOR 2013 PER GENC JUKEN
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 2,351 2013-07-11 2013-08-01 17210160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE QESHOR 2013 NR KONTRATES DUOA020307046675
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 6,215 2013-07-11 2013-08-01 17310160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE QESHOR 2013 NR KONTRATES DUOM070019081561
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 14,884 2013-07-11 2013-08-01 17410160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE QESHOR 2013 NR KONTRATES DUOA020003001487
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 10,314 2013-07-11 2013-08-01 17510160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE QESHOR 2013 NR KONTRATES DUOA020011012256
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 21,300 2013-07-02 2013-08-05 11510160612013 1016061 PREFEKTURA DURRES BILETA UDHETIMI
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 28,875 2013-07-02 2013-08-05 14910160612013 1016061 PREFEKTURA DURRES BILETA UDHETIMI
Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 7,434 2013-07-01 2013-08-05 15710160612013 1016061 PREFEKTURA DURRES SHERBIM POSTE QESHOR 2013 FAT 155 DT 28.06.2013
Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 1,088 2013-07-01 2013-08-05 15810160612013 1016061 PREFEKTURA DURRES LIK SHERBIM TELEFONIK MAJ 2013 FAT NR 715088348
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 198,000 2013-07-02 2013-08-05 16010160612013 1016061 PREFEKTURA DURRES SHPERBLIM ME DY PAGA TE MENJEHERSHME PER GENCI ALIZOTIN
Prefektura e qarkut Durres (0707) DEGA TATIM TAKSA DURRES Durres 22,000 2013-07-02 2013-08-05 16110160612013 1016061 PREFEKTURA DURRES TATIM SHPERBLIM ME DY PAGA TE MENJEHERSHME PER GENCI ALIZOTIN
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 42,922 2013-08-01 2013-08-05 16310160612013 1016061 PREFEKTURA DURRES PAGA KORRIK 2013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,402,953 2013-08-01 2013-08-05 16410160612013 1016061 PREFEKTURA DURRES PAGA KORRIK 2013
Prefektura e qarkut Durres (0707) BANKA KOMBETARE E GREQISE Durres 32,702 2013-08-01 2013-08-05 16510160612013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 101,903 2013-08-01 2013-08-05 16610160162013 1016061 PREFEKTURA DURRES PAGA KORRIK 2013
Prefektura e qarkut Durres (0707) BANKA KOMBETARE TREGTARE Durres 28,400 2013-08-01 2013-08-05 16810160612013 1016061 PREFEKTURA DURRES PAGA KORRIK 2013
Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 72,928 2013-08-02 2013-08-05 16910160612013 1016061 PREFEKTURA DURRES tel prefekture qeshor 2013nr abonentit 2648024854
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 29,660 2013-07-03 2013-08-05 23110160612013 1016061 PREFEKTURA DURRES LIK BILETA UDHETIMI
Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. Durres 31,471 2013-07-02 2013-08-05 24710160612013 1016061 PREFEKTURA DURRES LIK TELEFONA MAJ 2013 NR KLIENTIT 310001709207
Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,240,079 2013-08-01 2013-08-09 16210160622013 1016061 PREFEKTURA DURRES PAGA KORRIK 2013
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 2,066 2013-08-12 2013-08-13 19510160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSET SHKEMBI I KAVAJES NR KONT DU0A020307046675
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 18,849 2013-08-12 2013-08-13 19610160612013 1016061 PREFEKTURA DURRESLIK ENERGJI ZJARREFIKSET DURRESNR KONT DU0A020011012256
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 6,148 2013-08-13 2013-08-14 19710160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSET KRUJE NR KONTRATES DU0M0700119081561
Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 25,535 2013-08-13 2013-08-14 19810160612013 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSET KRUJE NR KONTRATES DU0A020003001487
Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2013-08-13 2013-08-14 19910160612013 1016061 PREFEKTURA DURRES LIK UJENR KONTRATES1509022
Prefektura e qarkut Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,446 2013-08-30 2013-08-30 21110160612013 1016061 PREFEKTURA DURRES KONSUM UJI KORRIK 2013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 101,492 2013-09-02 2013-09-03 218101606120013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Prefektura e qarkut Durres (0707) BANKA KOMBETARE TREGTARE Durres 28,262 2013-09-02 2013-09-03 21910160612013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 51,456 2013-09-02 2013-09-03 22010160612013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 43,937 2013-09-02 2013-09-03 22210160612013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Prefektura e qarkut Durres (0707) VODAFONE ALBANIA Durres 77,196 2013-09-02 2013-09-03 22310160612013 1016061 PREFEKTURA DURRES LIK TEL CEL NR ABONENTIT 2648024854
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,386,716 2013-09-02 2013-09-03 21710160612013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Durres 2,288,170 2013-09-02 2013-09-03 22110160612013 1016061 PREFEKTURA DURRES PAGA GUSHT 2013
Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 30,000 2013-09-12 2013-09-19 23210160612013 1016061 PREFEKTURA DURRES TRANSFERTE TEK INDIVIDIT NAFTE KORRIK GUSHT 2013