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 Corovode (0232) All All 251,244,377.00 659 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 3,193 2013-08-07 2013-08-07 238 2139001 2013 2139001 FATURE 112720573/06-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,012,675 2013-08-14 2013-08-15 251 2139001 2013 2139001 PA AFTESIA 08-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 781,720 2013-08-22 2013-08-22 253 2139001 2013 2139001 ND EKONOMIKE 08-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,107,155 2013-05-02 2013-05-02 139 2139001 2013 2139001 PAGA /05-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 109,800 2013-05-02 2013-05-02 146 2139001 2013 2139001 KESHILLTARE E TJ /03-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,142 2013-05-02 2013-05-02 144 2139001 2013 2139001 FATURE 113938747/03-2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 33,908 2013-05-02 2013-05-02 141 2139001 2013 2139001 PAGA /05-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 12,200 2013-05-02 2013-05-02 147 2139001 2013 2139001 TATIM KESHILLTARE ETJ. /03-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,300 2013-05-02 2013-05-02 149 2139001 2013 2139001 DJETA /04-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 23,711 2013-05-02 2013-05-02 143 2139001 2013 2139001 FATURE 113938747/03-2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 64,525 2013-05-02 2013-05-02 142 2139001 2013 2139001 PAGA /05-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-05-02 2013-05-02 148 2139001 2013 2139001 BONUS TRANSP/04-2013 LIGJI 10160/2009 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 14,835,344 2013-05-02 2013-05-02 150 2139001 2013 2139001 FATURE 25/08147659 DT 29.04.2013 SIT NR 2 MBROJTJE NGA LUMI OSOM KRAHU MAJTEBASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 246,200 2013-05-02 2013-05-02 140 2139001 2013 2139001 PAGA /05-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 289 2013-05-02 2013-05-02 145 2139001 2013 2139001 FATURE 113938747/03-2013 C1006375 NDALESE PAGE BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 962,640 2013-09-02 2013-09-03 256 2139001 2013 2139001 PAGA /09-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 456,714 2013-09-02 2013-09-03 257 2139001 2013 2139001 PAGA /09-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 45,728 2013-09-02 2013-09-03 258 2139001 2013 2139001 PAGA /09-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 77,865 2013-09-02 2013-09-03 259 2139001 2013 2139001 PAGA /09-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 36,934 2013-09-02 2013-09-03 260 2139001 2013 2139001 FATURE 112751116/07-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 2,732 2013-09-02 2013-09-03 262 2139001 2013 2139001 FATURE 112751116/07-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 188,000 2013-09-12 2013-09-17 269 2139001 2013 2139001 TATIM BURIM Komisioneret KZAZ 68 /09-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,692,000 2013-09-12 2013-09-17 268 2139001 2013 2139001 cek nr 00335265/09-2013 SHP komisioneret KZAZ 68 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,071,775 2013-09-23 2013-09-24 280 2139001 2013 2139001 PA AFTESIA 09-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,158,884 2013-10-02 2013-10-02 282 2139001 2013 2139001 PAGA /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 255,776 2013-10-02 2013-10-02 283 2139001 2013 2139001 PAGA /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 22,712 2013-10-02 2013-10-02 284 2139001 2013 2139001 PAGA /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 78,735 2013-10-02 2013-10-02 285 2139001 2013 2139001 PAGA /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 5,213 2013-10-02 2013-10-02 289 2139001 2013 2139001 FATURE 112778457/08-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PLUS COMMUNICATION Skrapar 714 2013-10-02 2013-10-02 290 2139001 2013 2139001 FATURE 112778457/08-2013 KOD 13146 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-10-02 2013-10-02 291 2139001 2013 2139001 ND E MENJEHERSHME-FATKEQSI FAMILJARE /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 27,121 2013-10-21 2013-10-22 286 2139001 2013 2139001 FATURE 114004386-KORR,114022783/GUSHT-2013 C1006375,C1006376 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,148 2013-10-21 2013-10-22 288 2139001 2013 2139001 FATURE 114022783/GUSHT-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,056 2013-09-20 2013-10-22 278 2139001 2013 2139001 FATURE 10/02130086DT 31.01.2013,55/02130181DT 28.02.2013,222/08746099DT 28.06.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,665 2013-09-20 2013-10-22 279 2139001 2013 2139001 cek nr 00373843/09-2013 SHP TAKS-TAT BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) FEDERATA SHQIPTARE E FUTBOLLIT Skrapar 300,000 2013-09-26 2013-10-24 281 2139001 2013 2139001 FATURE 48/0005157 DT 26.09.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 91,800 2013-10-02 2013-10-24 292 2139001 2013 2139001 KESHILLTARE E TJ /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 12,200 2013-10-02 2013-10-24 293 2139001 2013 2139001 TATIM BURIM KESHILLT E TJ /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-10-02 2013-10-24 294 2139001 2013 2139001 BONUS TRANSP /09-2013 LIGJ 10160 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2013-10-02 2013-10-24 295 2139001 2013 2139001 DJETA /10-2013 BASHKIA COROVODE SKRAPAR