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)
Mini Bashkia 2 (3535) All All 474,710,704.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,505,482 2013-09-02 2013-09-03 16821011362013 600 Min.Bashkia 2- pagat bordero gusht 2013 nr.pun.53-51
Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 1,110,142 2013-09-03 2013-09-20 17921011362013 2101136 602 min.Bashkia 2- energjia korrik-qershor 2013 fat.m429721,m429720,e088906,e082915,e093136,e105054,e081479,e084652,e082927,m550810
Mini Bashkia 2 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 933,000 2013-09-03 2013-09-20 180 21011362013 602 Min.Bashkia 2- uji fatura qershor-korrik 2013, kont.nr.159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1
Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 469,852 2013-09-06 2013-09-20 183 21011362013 2101136 602 min.Bashkia 2- energjia e prapambetur shkolla sander Prosi kont.552929
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 19,200 2013-07-10 2013-09-24 151 21011362013 602 Min.Bashkia 2- bleje profile metalike, up.nr.49 dt.02.06.2013 fat.135 dt.02.06.2013 pv. dt.02.06.2013 seria 0002762 fh.nr.45 dt.02.06.2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 19,300 2013-07-10 2013-09-24 152 21011362013 602 Min.Bashkia 2- riparim derrase- up.nr.47 dt.23.05.2013 fat.133 dt.23.05.2013 pv.23.05.2013 seria 0002760 fh.nr.43 dt.23.05.2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 18,000 2013-07-10 2013-09-24 154 21011362013 602 Min.Bashkia 2- fare bari, up.nr.48 dt.28.05.2013 fat.134 dt.28.05.2013 pv. dt.28.05.2013 seria 0002761 fh.nr.44 dt.28.05.2013
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2013-07-10 2013-09-24 155 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore- bordero qershor , urdher.lik.2168 dt.04.06.2013 vendimi nr.2213 dt.08.03.2013 per Nurie Rafmani
Mini Bashkia 2 (3535) ABCOM Tirane 10,885 2013-07-10 2013-09-24 159 21011362013 602 min.Bashkia 2- sherbime telefoni maj 2012 fat.nr.109720784 kodi 38375
Mini Bashkia 2 (3535) POSTA SHQIPTARE SH.A Tirane 18,642 2013-07-10 2013-09-24 160 21011362013 602 Min.Bashkia 2- posta qershor 2013 fat. nr.2915 dt.26.06.2013 fat.2597 dt.26.05.2013
Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 10,384,925 2013-09-23 2013-09-25 19121011362013 606 Min.Bashkia 2- paaftesia shtator 2013 bordero , listepagesa shtator 2013
Mini Bashkia 2 (3535) NO LIMITS Tirane 145,076 2013-07-11 2013-09-26 146 21011362013 602 Min.Bashkia 2- Kancelari, up.nr.54 dt.11.06.2013 pv.dt.11.06.2013,fat.631 dt.11.06.2013 fh.nr.50 dt.11.06.2013 seria 08069831 up.nr.53 dt.11.06.2013 pv. dt.11.06.2013 fat.nr.49 dt.11.06.2013 seria 08069832
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 15,700 2013-07-11 2013-09-26 149 21011362013 602 Min.Bashkia 2- kabull tela , izolant, up.nr. 52 dt.07.06.2013 fat.4 dt.07.06.2013 pv. dt. 07.06.2013 seria 6709004 fh.nr.48 dt.07.06.2013
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 1,221,963 2013-09-26 2013-09-27 196 21011362013 606 Min.Bashkia 2- ndihme ekonomike,bordero gusht 2013 vkb.nr.63 dt.26.07.2013
Mini Bashkia 2 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 450,660 2013-09-27 2013-09-30 19421011362013 602 Min.Bashkia 2- uji fatura gusht 2013, kont.nr.159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 15,240 2013-07-12 2013-09-30 148 21011362013 602 Min.Bashkia 2- kabull , tela,ura,up.51 dt.06.06.2013 fat.51 dt.06.06.2013 pv form 5.06.06.2013 seria 3147478 fh.nr.47 dt.06.06.2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 19,500 2013-07-12 2013-09-30 153 21011362013 602 Min.Bashkia 2- riparim derrasa stola, formular 5 dt.20.05.2013 up.46 dt.20.05.2013 fat132 dt.20.05.2013 pv. dt.20.05.2013 seria 0002759 fh.nr. 42 dt.20.05.2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 165,341 2013-10-01 2013-10-02 19721011362013 600 Min.Bashkia 2- pagat bordero shtator 2013 nr.pun.5-5
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,485,399 2013-10-01 2013-10-02 19821011362013 600 Min.Bashkia 2- pagat bordero shtator 2013 nr.pun.53-50
Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 107,836 2013-10-01 2013-10-02 19921011362013 600 Min.Bashkia 2- pagat bordero shtator 2013 nr.pun.3-3
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,029 2013-10-01 2013-10-02 20221011362013 600 Min.Bashkia 2- telefon AMC, bordero gusht 2013 ndalur nga paga
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 107,586 2013-10-01 2013-10-02 202/21011362013 600+602 Min.Bashkia 2- telefoni amc, bordero ndaluar nga paga shtator 2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 400,950 2013-08-05 2013-10-07 160 21011362013 602 Min.Bashkia 2- keshilltare bordero korrik 2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 30,000 2013-08-05 2013-10-17 164 21011362013 602 Min.Bashkia 2- transporti shpenzime korrik 2013 bordero
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2013-08-05 2013-10-17 166 21011362013 602 Min.Bashkia 2- shpenzime qera trualli korrik 2013 bordero gusht 2013 kont.ne vazhdimb 1355 dt. 04.04.2013 urdher. 1652 dt.03.05.2013 per Armelinda Osmani
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 67,500 2013-08-05 2013-10-17 167 21011362013 602 Min.Bashkia 2- shpenzime qera trualli qershor- korrik 2013 bordero gusht 2013 nr.prot. kont.3123 dt.05.01.2013 urdher. 1652 dt.03.05.2013 per bardhyl Mumajesi
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 41,251 2013-08-05 2013-10-17 168 21011362013 602 Min.Bashkia 2- shpenzime qera trualli tetor 2012 korrik 2013 bordero gusht 2013 kont.ne vazhdim nr. 1354 dt.04.04.2011 urdher. 1652 dt.03.05.2012 per Vera Shtiza
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2013-08-05 2013-10-17 169 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore, urdher.nr. 2168 dt.04.06.2013 vendimi 2213 dt.08.03.2012 per Nurie Rafmani
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2013-09-02 2013-10-17 17121011362013 602 Min.Bashkia 2- shpenzime qera trualli gusht 2013 bordero shtator 2013 nr.prot.1355 dt.04.04.2011 urdher.1652 dt.03.05.2012 Armelinda Osmani
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 33,750 2013-09-02 2013-10-17 17221011362013 602 Min.Bashkia 2- shpenzime qera trualli gusht 2013 bordero shtator 2013 nr.prot.3123 dt.05.01.2013 urdher.1652 dt.03.05.2013 bardhyl Mumajesi
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 30,000 2013-09-02 2013-10-17 17321011362013 602 Min.Bashkia 2- shpenzime transporti bordero gusht 2013 Elez Gjoza
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 120,000 2013-09-02 2013-10-17 17721011362013 602 Min.Bashkia 2- shpenzime gjyqesore- bordero gusht 2013 urdher.2168 dt.04.06.2013 vendimi nr.375 dt.16.02.2013 8-persona
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-09-02 2013-10-17 17821011362013 602 Min.Bashkia 2- shpenzime gjyqesore- bordero gusht 2013 urdher.2168 dt.04.06.2013 vendimi nr.2213 dt.08.03.2012 Nurie Rafmani
Mini Bashkia 2 (3535) ABCOM Tirane 7,751 2013-09-03 2013-10-17 18121011362013 602 Min.Bashkia 2- telefoni korrik 2013 seria 109721802 seria 109720243
Mini Bashkia 2 (3535) ABCOM Tirane 58,194 2013-09-06 2013-10-17 18221011362013 602 Min.Bashkia 2- telefoni qershor 2013 seria 109721310 seria 105238547
Mini Bashkia 2 (3535) BE - IS SH.P.K Tirane 1,091,229 2013-09-23 2013-10-23 19021011362013 231 Min.Bashkia 2- riparim rruge shtese, APP. dt.28.01.2013 buletini dt.10.12.2012 kont.shtese 3145 dt.29.06.2013 sit.punimesh shtese pjesore urdher. likid. nr.3146 dt.16.09.2013 up.50 dt.09.09.2013 fat.237 dt.09.09.2013 vkb.47dt.22.11.2012
Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 95,998 2013-09-27 2013-10-24 19221011362013 602 Min.Bashkia 2- qera tregu jana gusht 2013 kont.ne vazhdim nr.3123 dt.05.01.2012 urdher. nr.1652 dt.03.05.2013 per Drita Llane
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 82,502 2013-09-26 2013-10-24 193 21011362013 602 Min.Bashkia 2- shpenzime qera trualli tetor +nentor 2012 korrik +gusht 2013 bordero ,10% tat mbajt 2013 kont.ne vazhdim nr. 1354 dt.04.04.2011 urdher. 1652 dt.03.05.2012 per Vera Shtiza
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 30,000 2013-10-03 2013-10-24 20021011362013 602 Min.Bashkia 2- shpenzime transporti bordero Shtator 2013 Elez Gjoza
Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 279,450 2013-10-01 2013-10-24 20121011362013 602 Min.Bashkia 2- Honorare keshilltare, bordero shtator 2013