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 Sukth (0707) All All 319,521,629.00 377 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,565,993 2012-04-03 2012-04-04 6321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI MARS SIPAS LISTEPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 400,000 2012-04-03 2012-04-04 6421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI MARS SIPAS LISTEPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 84,710 2012-04-03 2012-04-04 6821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI MARS SIPAS LISTEPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 25,216 2012-04-03 2012-04-04 6621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI MARS SIPAS LISTEPAGESES
Bashkia Sukth (0707) ALBIO-EA Durres 190,080 2012-03-19 2012-04-09 4021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BL. MATERIALE
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 30,000 2012-04-09 2012-04-10 7021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BONUS TRANSPORTI SIPAS LISTEPAGESES
Bashkia Sukth (0707) ALBTELEKOM SH.A. Durres 11,597 2012-03-27 2012-04-11 5921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TELEFON SIPAS FAT NR. KLIENTI 1783935420
Bashkia Sukth (0707) KASTRATI SHA Durres 1,009,700 2012-03-27 2012-04-11 6021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BL. KARBURANT
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 102,647 2012-04-13 2012-04-16 7921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQ. MUAJI MARS SIPAS FORMULARIT K51703505I3GC01P
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 17,918 2012-04-13 2012-04-16 8121510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQ. MUAJI MARS SIPAS FORMULARIT K51703505I3GC01P
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 10,750 2012-04-13 2012-04-16 8221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TAP MUAJI MARS SIPAS FORMULARIT K51703505I3GC02N
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 215,865 2012-04-13 2012-04-16 7621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQ. MUAJI MARS SIPAS FORMULARIT K51703505I3GC01P
Bashkia Sukth (0707) AFA GROUP Durres 1,469,450 2012-04-10 2012-04-16 7421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PASTRIMI SUKTH VADARDH, VADARDHE KULLE
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 53,872 2012-04-13 2012-04-16 7821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQ. MUAJI MARS SIPAS FORMULARIT K51703505I3GC01P
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 292,453 2012-04-13 2012-04-16 8321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TAP MUAJI MARS SIPAS FORMULARIT K51703505I3GC02N
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 324,570 2012-04-13 2012-04-16 7721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQ. MUAJI MARS SIPAS FORMULARIT K51703505I3GC01P
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 12,017 2012-04-13 2012-04-16 8021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQ. MUAJI MARS SIPAS FORMULARIT K51703505I3GC01P
Bashkia Sukth (0707) BANKA CREDINS Durres 55,800 2012-04-23 2012-04-24 8921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ NDIHMA EKONOMIKE MUAJI MARS SIPAS LISTEPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 6,147,600 2012-04-23 2012-04-24 8821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET MUAJI PRILL SIPAS LISTEPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 8,100 2012-04-09 2012-04-13 6721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA KESHILLTARE SIPAS LISTEPAGESES
Bashkia Sukth (0707) KAROLINA RASA/L01409504R Durres 120,800 2012-04-09 2012-04-13 7521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ KANCELARI DHE TONERA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 234,900 2012-04-09 2012-04-13 6521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA KESHILLTARE SIPAS LISTEPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2012-04-09 2012-04-13 6921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ KARTA TELEFONI SIPAS LISTEPAGESES
Bashkia Sukth (0707) BANKA E TIRANES Durres 27,000 2012-04-09 2012-04-13 7121510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGESE QERA SHKOLLE PER FSH. VADARDH SIPAS LISTEPAGESES
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 13,000 2012-04-09 2012-04-13 7321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TATIM QERA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 90,000 2012-04-09 2012-04-13 7221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGESE QERA SHKOLLE PER FSH. VADARDH SIPAS LISTEPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 469,068 2012-05-04 2012-05-07 9121510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 30,000 2012-05-04 2012-05-07 9621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BONUS TRANSPORTI SIPAS LISTEPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 25,216 2012-05-04 2012-05-07 9321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 84,710 2012-05-04 2012-05-07 9521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,590,524 2012-05-04 2012-05-07 9021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) BANKA CREDINS Durres 8,100 2012-05-04 2012-05-11 9421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2012-05-04 2012-05-11 9721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ KARTA TELEFONI SIPAS LISTEPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 234,900 2012-05-04 2012-05-11 9221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) AFA GROUP Durres 727,742 2012-05-14 2012-05-16 9821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PASTRIM TERITORI
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 10,750 2012-05-16 2012-05-17 10821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TATIM PAGE MUAJI PRILL SIPAS FORMULARIT K51703505I3H602I
Bashkia Sukth (0707) CEZ SHPERNDARJE Durres 592,831 2012-05-16 2012-05-17 11021510012012 2151001 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ ENERGJI MUAJI DHJETOR SHKURT PAR KONTRATAT C57804,C69985,C69987,C69989,C69992,C61760,C74518,C72850,C72663,C069988,C57805
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 256,318 2012-05-16 2012-05-17 10921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TATIM PAGE MUAJI PRILL SIPAS FORMULARIT K51703505I3H602I
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 12,040 2012-05-16 2012-05-17 10621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT K51703505I3H601K
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 17,953 2012-05-16 2012-05-17 10721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT K51703505I3H601K