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)
Reparti Ushtarak Nr.2223 Vlore (3737) All All 135,952,020.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2223 Vlore (3737) SELMANI/J61821062U Vlore 12,480 2012-04-02 2012-04-11 371017036 RIPARIM ANIJE REPARTI 2223 FAT 523 DT 26.03.2012
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 37,560 2012-04-02 2012-04-11 3410170362012 DIETAT REPARTI 2223 MARS 2012 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 874,730 2012-04-12 2012-04-13 3910170362012 SIG SHOQ REPARTI 2223 1017033 MARS K56703248G3GB01S
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 152,968 2012-04-12 2012-04-13 3910170362012/// SIG SHEND REPARTI 2223 1017033 MARS K56703248G3GB01S
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 152,967 2012-04-12 2012-04-13 3910170362012// SIG SHEND REPARTI 2223 1017033 MARS K56703248G3GB01S
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,349,716 2012-04-12 2012-04-13 3910170362012/ SIG SHOQ REPARTI 2223 1017033 MARS K56703248G3GB01S
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 903,231 2012-04-12 2012-04-13 3810170362012 TAP REPARTI 2223 MARS 1017036 K56703248G3GC01K
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,206,605 2012-05-02 2012-05-02 4210170362012 PAGAT REPARTI 2223 PRILL
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 113,515 2012-05-02 2012-05-02 4110170362012 TELEFON REPARTI 2223 PRILL
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,618 2012-05-02 2012-05-03 4410170362012 PAGAT REPARTI 2223 PRILL
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 90,500 2012-05-02 2012-05-09 4310170362012 DIETA REPARTI 2223 PRILL
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 916,058 2012-05-14 2012-05-15 4610170362012 TAP REPARTI 2223 PRILL 1017036 K56703248G3H502L
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 155,064 2012-05-14 2012-05-15 4710170362012// SIG SHEND REP 2223 PRILL 1017036 K56703248G3H501N
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 155,065 2012-05-14 2012-05-15 4710170362012/// SIG SHEND REP 2223 PRILL 1017036 K56703248G3H501N
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 886,757 2012-05-14 2012-05-15 4710170362012 SIG SHOQ REP 2223 PRILL 1017036 K56703248G3H501N
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 1,368,221 2012-05-14 2012-05-15 4710170362012/ SIG SHOQ REP 2223 PRILL 1017036 K56703248G3H501N
Reparti Ushtarak Nr.2223 Vlore (3737) DURIM BANUSHAJ/1 Vlore 3,840 2012-05-14 2012-05-17 5110170362012 BILANCE REPARTI 2223 1017036 FAT 8 DT 25.04.2012
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 356,600 2012-05-14 2012-05-17 4510170362012 MAT. RIPARIM ANIJE REPARTI 2223 FAT 17 DT 30.04.2012
Reparti Ushtarak Nr.2223 Vlore (3737) ANDRONIQI DHIMA Vlore 66,100 2012-05-14 2012-05-17 4810170362012 MAT PER MJETE TRANSP. REP. 2223 FAT 36 DT 20.04.2012
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 50,400 2012-05-14 2012-05-17 4910170362012 MAT. RIPARIM ANIJE REPARTI 2223 FAT 779 DT 23.04.2012
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 27,696 2012-05-14 2012-05-17 5010170362012 MAT. RIPARIM ANIJE REPARTI 2223 FAT 776 DT 20.04.2012
Reparti Ushtarak Nr.2223 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,791,293 2012-05-22 2012-05-22 5210170362012 KASIFIKIM ANIJESH REPARTI 2223 20.000 EURO *139.3 PER BUREAU VERITAS ROTTERDAM ROYAL BANK OF SCOTLAND SWIFT RBOSNIL2A IBAN NI56RBOS0536823308
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 172,238 2012-05-29 2012-05-30 56 1017036 2012 SHPERBLIM PER DALJE NE PENSION REPARTI 22-23 KODI 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,060,678 2012-06-01 2012-06-01 6110170362012 PAGAT MAJ REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 98,904 2012-06-01 2012-06-01 6410170362012 NDALES TELEFON REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,618 2012-06-01 2012-06-01 6310170362012 PAGAT MAJ 1017036 REPARTI 2223
Reparti Ushtarak Nr.2223 Vlore (3737) DOGANA VLORE Vlore 1,185,033 2012-05-25 2012-06-07 5410170362012 ZHDOGANIM MATERIALESH REPARTI 2223 VLORE 1017033
Reparti Ushtarak Nr.2223 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 247,315 2012-05-25 2012-06-07 5310170362012 ARGON REPARTI 2223 VLORE 1017036 FAT 1891 DT 23.05.2012
Reparti Ushtarak Nr.2223 Vlore (3737) SELMANI/J61821062U Vlore 18,320 2012-05-25 2012-06-07 5510170362012 RIPARIM ANIJE REPARTI 2223 VLORE 1017033 FAT 795 DT 8.5.2012
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 23,500 2012-06-01 2012-06-08 6210170362012 DIETA REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 108,000 2012-05-29 2012-06-08 59 1017036 2012 MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 144,720 2012-05-29 2012-06-08 60 1017036 2012 MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 156,700 2012-05-29 2012-06-08 58 1017036 2012 BLERJE MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 19,137 2012-06-19 2012-06-20 5710170362012 TATIM SHPERBLIMI REPARTI 2223 K56703248G3IC01P
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,025,170 2012-08-01 2012-08-02 9910170362012 PAGAT REPARTI 2223 KORRIK 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,618 2012-08-01 2012-08-02 9610170362012 PAGAT BASHKSHORTE REPARTI 2223 KORRIK 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 125,772 2012-08-01 2012-08-02 9510170362012 NDALES TELEFONI REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 71,017 2012-08-01 2012-08-08 9710170362012 TATIM KOMPESIM USHQIMI KORRIK REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 67,920 2012-08-01 2012-08-08 10010170362012 DIETA REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 639,151 2012-08-01 2012-08-08 9810170362012 KOMPESIM USHQIMI KORRIK REPARTI 2223 1017036