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 Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,453,456 2012-07-02 2012-07-03 108 2158001 2012 INVALIDE MUAJI QERSHOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2012-07-04 2012-07-05 109 2158001 2012 PAGAT MUAJI QERSHOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,668,338 2012-07-04 2012-07-06 107 2158001 2012 PAGAT MUAJI QERSHOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) KOZETA CAUSHAJ Vlore 45,000 2012-06-22 2012-07-13 105 2158001 2012 BLERJE PERDE ZYRASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5566057
Bashkia Orikum (3737) JULIAN HODAJ Vlore 398,000 2012-06-22 2012-07-13 97 2158001 2012 BLERJE PAISJE ZYRASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966250
Bashkia Orikum (3737) ARTAN BEDINAJ Vlore 80,600 2012-03-16 2012-04-02 26 2158001 2012 BLERJE MATERIALE PER SHKOLLA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 13,188 2012-03-16 2012-04-02 33 2158001 2012 SHERBIME POSTARE DHJETOR 2011 E SHKURT 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 84376322 DHE 84376350
Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A Vlore 62,144 2012-03-16 2012-04-02 32 2158001 2012 PAGESE UJI SHTATOR-DHJETOR 2011 DHE JANAR-SHKURT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2012-04-03 2012-04-04 32 2158001 2012 PAGAT MUAJI MARS 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,605,973 2012-04-03 2012-04-04 31 2158001 2012 PAGAT MUAJI MARS 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARTAN BEDINAJ Vlore 170,355 2012-03-20 2012-04-09 30 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARTAN BEDINAJ Vlore 174,609 2012-03-20 2012-04-09 29 2158001 2012 BLERJE MATERIALE PASTRIMI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 13,300 2012-03-27 2012-04-11 40 2158001 2012 KOMISION BANKE PER INVALIDE MUAJI MARS 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-04-03 2012-04-12 33 2158001 2012 PAGE KUJDESTAR MUZEU,SHERBIM VETERINERI, MIREMBAJTJE VARREZASH MARS 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 120,000 2012-04-13 2012-04-16 36/1 2158001 2012 BONUS TRANSPORTI JANAR-PRILL 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 517,141 2012-04-10 2012-04-18 37 2158001 2012 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATA B-103693,B-103504,B-103694,B-104190,B-056878,B-056879,B-056885,B-056881,B-0
Bashkia Orikum (3737) DRITAN SULI Vlore 99,800 2012-04-10 2012-04-18 35 2158001 2012 BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) LAVDOSH MERKOHITAJ Vlore 117,780 2012-04-10 2012-04-18 37 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) SOKOL MEHILLI Vlore 115,500 2012-04-10 2012-04-18 38 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 149,000 2012-04-16 2012-04-24 36 2158001 2012 BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ASTRIT JANUSHI Vlore 314,500 2012-04-25 2012-04-26 34 2158001 2012 RIKONSTRUKSION SHKOLLA DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3507470
Bashkia Orikum (3737) FATBARDHA NEZHAJ Vlore 3,800 2012-04-26 2012-04-27 42 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3889050
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 3,800 2012-04-12 2012-04-13 29 2158001 2012 SIG.SHOQERORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 192,442 2012-04-12 2012-04-13 28 2158001 2012 TATIM PAGE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GC012
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 2,310 2012-04-12 2012-04-13 27/2 2158001 2012 SIG.SHTESE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 35,775 2012-04-12 2012-04-13 27/3 2158001 2012 SIG.SHENDETSORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 315,663 2012-04-12 2012-04-13 27/1 2158001 2012 SIG.SHOQERORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 680 2012-04-12 2012-04-13 29/2 2158001 2012 SIG.SHENDETSORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 680 2012-04-12 2012-04-13 29/3 2158001 2012 SIG.SHENDETSORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 199,920 2012-04-12 2012-04-13 27 2158001 2012 SIG.SHOQERORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 35,775 2012-04-12 2012-04-13 27/4 2158001 2012 SIG.SHENDETSORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 6,000 2012-04-12 2012-04-13 29/1 2158001 2012 SIG.SHOQERORE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GB01A
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 4,000 2012-04-12 2012-04-13 28/1 2158001 2012 TATIM PAGE MARS 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3GC012
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,466,545 2012-05-02 2012-05-03 43 2158001 2012 INVALIDE MUAJI PRILL 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,670,185 2012-05-03 2012-05-03 45 2158001 2012 PAGAT MUAJI PRILL 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2012-05-03 2012-05-03 46 2158001 2012 PAGAT MUAJI PRILL 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-05-03 2012-05-09 52 2158001 2012 KUJDESTAR MUZEU PRILL 2012 E MIREMB.VARREZASH BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,866 2012-05-02 2012-05-09 44 2158001 2012 KOMISION PER INVALIDE MUAJI PRILL 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 90,000 2012-05-07 2012-05-11 51 2158001 2012 SUPERVIZIMI I PASTRIMIT TE QYTETIT MUAJI DHJETOR 2011 JANAR - SHKURT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 2,355,360 2012-05-07 2012-05-11 50 2158001 2012 PASTRIMI I QYTETIT MUAJI SHKURT E MARS 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435482 DHE 884354489