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) RAIFFEISEN BANK SH.A Skrapar 17,648 2013-11-01 2013-11-01 329 2139001 2013 2139001 PAGA /11-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 72,256 2013-11-01 2013-11-01 330 2139001 2013 2139001 PAGA /11-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 22,121 2013-11-01 2013-11-01 331 2139001 2013 2139001 FATURE 114041703/SHT-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,852 2013-11-01 2013-11-01 333 2139001 2013 2139001 FATURE 114041703/SHT-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,930,450 2013-11-01 2013-11-01 337 2139001 2013 2139001 PA AFTESI E INVALIDE /TETOR PJESER2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 153,696 2013-11-05 2013-11-05 338 2139001 2013 2139001 FAT 63/02219785,86/02219611,111/02219636,137/02219662,162/02219687,185/02219560/PJESERISHT BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 33,624 2013-10-25 2013-11-12 324 2139001 2013 2139001 SHP TRANSPcek nr 00373845/ dt 25.10.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) LIME GERMENJI Skrapar 40,150 2013-10-25 2013-11-12 325 2139001 2013 2139001 FATURE 12/029826 DT 21.10.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 28,150 2013-10-25 2013-11-12 326 2139001 2013 2139001 DJETA 10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,891 2013-11-01 2013-11-14 332 2139001 2013 2139001 FATURE 114041703/SHT-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 89,800 2013-11-01 2013-11-14 334 2139001 2013 2139001 KESHILLTARE E TJ /11-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 12,200 2013-11-01 2013-11-14 335 2139001 2013 2139001 TATIM BURIM KESHILLT E TJ /11-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-11-01 2013-11-14 336 2139001 2013 2139001 BONUS TRANSP /10-2013 LIGJ 10160 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,750 2013-11-05 2013-11-15 339 2139001 2013 2139001 SHP TRANSPcek nr 00373850/ dt 05.11.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,899,400 2013-11-20 2013-11-20 351 2139001 2013 2139001 PA AFTESI E INVALIDE /NENTOR PJESER2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) ELVIRA GOGA Skrapar 53,400 2013-11-21 2013-11-22 248 2139001 2013 2139001 FATURE 16/6702944 dt 13.11.2013 Ur Prok 19 dt 04.11.2013 pjeserishtBASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) LIME GERMENJI Skrapar 69,998 2013-11-21 2013-11-22 249 2139001 2013 2139001 FATURE 17/029828 dt 15.11.2013 Ur Prok 18 dt 04.11.2013 pjeserishtBASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 4,568 2013-11-21 2013-11-22 250 2139001 2013 2139001 FATURE nr 111738178 dt 19.11.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) M. B. KURTI Skrapar 497,595 2013-11-21 2013-11-22 252 2139001 2013 2139001 FATURE 796,883,884,896,897 kont dt 23.04.2013 pjeserishtBASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 564,474 2013-11-26 2013-11-26 353 2139001 2013 2139001 ND EKONOMIKE /GUSHT VEND PREF 1470/1 DT 25.11.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 25,050 2013-11-27 2013-12-04 354 2139001 2013 2139001 SHP TRANSP emergj cek nr 00373894/ dt 27.11.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,137,997 2013-12-04 2013-12-04 355 2139001 2013 2139001 PAGA /12-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 256,933 2013-12-04 2013-12-04 356 2139001 2013 2139001 PAGA /12-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 172,573 2013-12-04 2013-12-04 357 2139001 2013 2139001 PAGA /12-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 87,165 2013-12-04 2013-12-04 358 2139001 2013 2139001 PAGA /12-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 29,413 2013-12-04 2013-12-05 359 2139001 2013 2139001 FATURE 114061686/10-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 4,883 2013-12-04 2013-12-05 360 2139001 2013 2139001 FATURE 114061686/10-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EAGLE MOBILE Skrapar 668 2013-12-04 2013-12-05 361 2139001 2013 2139001 FATURE 114061686/10-2013 C1006375 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 97,800 2013-12-04 2013-12-05 362 2139001 2013 2139001 KESHILLTARE E TJ /TET-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 12,200 2013-12-04 2013-12-05 363 2139001 2013 2139001 TATIM BURIM ETJ. /10-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-12-04 2013-12-05 364 2139001 2013 2139001 BONUS TRANSP/11-2013 LIGJI 10160/2009 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 31,540 2013-12-04 2013-12-05 365 2139001 2013 2139001 DJETA/11-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 96,800 2013-12-18 2013-12-19 381 2139001 2013 2139001 keshilltare etj./12-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 12,200 2013-12-18 2013-12-19 382 2139001 2013 2139001 TATIM BURIM ETJ. /11-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-12-18 2013-12-19 383 2139001 2013 2139001 BONUS TRANSP/11-2013 LIGJI 10160/2009 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 21,340 2013-12-18 2013-12-19 384 2139001 2013 2139001 DJETA/12-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) ARMANDO MUSTAFALLARI Skrapar 10,000 2013-12-18 2013-12-19 385 2139001 2013 2139001 FATURE 09/559335 DT 17.12.2013 U.PROK 23 dt 17.12.2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2013-12-11 2013-12-19 366 2139001 2013 2139001 FATURE 66/7004899 DT 09.12.2013 PUBLIK 02.12.2013/CN28083 U.PROK 18SHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 13,433 2013-12-11 2013-12-19 367 2139001 2013 2139001 SHP TRANSPcek nr 00373897/ dt 11.12.2013 FATRE 501TCSD132890071 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) ARTAN MUCAJ Skrapar 85,000 2013-12-24 2013-12-26 386 2139001 2013 2139001 FATURE 14/006960 DT 20.12.2013 U.PROK 24/1 dt 20.12.2013 PR.VERB DT 20,19.2013 BASHKIA COROVODE SKRAPAR