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)
Zyrat e Regjistrimit Bulqize (0603) All All 4,633,266.00 95 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 6,240 2012-05-10 2012-05-16 3510140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Prill 2012.
Zyrat e Regjistrimit Bulqize (0603) CEZ SHPERNDARJE Bulqize 3,611 2012-05-17 2012-05-18 3710140612012 1014061 Z.V.RR.P.Paluajtshme(1014061) likujdim elektricitet Prill 2012 per kontraten nr.B023046.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,825 2012-05-15 2012-05-21 3610140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Prill 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 224,181 2012-06-06 2012-06-07 3910140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga Maj 2012.
Zyrat e Regjistrimit Bulqize (0603) ARSON ISLAMI Bulqize 21,290 2012-06-07 2012-06-13 4210140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim furnitorin ARSON ISLAMI.
Zyrat e Regjistrimit Bulqize (0603) CEZ SHPERNDARJE Bulqize 3,224 2012-06-22 2012-06-25 4610140612012 1014061 Z.V.RR.P.Paluajtshme(1014061) likujdim elektricitet Maj 2012 per kontraten nr.B023046.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,996 2012-06-15 2012-06-27 4310140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Maj 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,520 2012-06-19 2012-06-29 4510140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Maj 2012.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 240,702 2012-08-01 2012-08-02 5510140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga Korrik 2012.
Zyrat e Regjistrimit Bulqize (0603) CEZ SHPERNDARJE Bulqize 1,948 2012-08-01 2012-08-03 5110140612012 1014061 Z.V.RR.P.Paluajtshme(1014061) likujdim elektricitet Qershor 2012 per kontraten nr.B023046.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 30,600 2012-08-01 2012-08-08 5410140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim dieta Maj-Korrik 2012.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 5,265 2012-08-01 2012-08-08 5310140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Qershor 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 7,680 2012-08-01 2012-08-08 5210140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Qershor 2012.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 247,272 2012-09-05 2012-09-06 5810140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga Gusht 2012.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,932 2012-09-05 2012-09-11 5910140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Korrik 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,640 2012-09-05 2012-09-11 6010140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Korrik 2012.
Zyrat e Regjistrimit Bulqize (0603) ENDRIT LLESHI Bulqize 39,000 2012-09-10 2012-09-13 6310140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim furnitorin ENDRIT LLESHI.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 244,672 2012-10-02 2012-10-04 6410140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga Shtator 2012.
Zyrat e Regjistrimit Bulqize (0603) CEZ SHPERNDARJE Bulqize 3,559 2012-10-02 2012-10-04 6710140612012 1014061 Z.V.RR.P.Paluajtshme(1014061) likujdim elektricitet Korrik-Gusht-Shtator 2012 per kontraten nr.B023046.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 3,630 2012-10-02 2012-10-05 6510140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Gusht 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,680 2012-10-02 2012-10-05 6610140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Gusht 2012.
Zyrat e Regjistrimit Bulqize (0603) C O L O M B O Bulqize 10,000 2012-10-08 2012-10-09 6810140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim furnitorin COLOMBO shpk.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 3,300 2012-10-05 2012-10-09 6910140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim dieta Korrik 2012.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 3,120 2012-10-10 2012-10-16 7210140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Shtator 2012.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,988 2012-10-29 2012-11-02 7310140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Shtator 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 244,671 2012-11-06 2012-11-06 74/110140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga tetor 2012.
Zyrat e Regjistrimit Bulqize (0603) CEZ SHPERNDARJE Bulqize 1,058 2012-11-22 2012-11-27 8110140612012 1014061 Z.V.RR.P.Paluajtshme(1014061) likujdim elektricitet Tetor 2012 per kontraten nr.B023046.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 244,671 2012-12-04 2012-12-06 8210140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim paga Nentor 2012.
Zyrat e Regjistrimit Bulqize (0603) CEZ SHPERNDARJE Bulqize 3,309 2012-12-07 2012-12-07 8810140612012 1014061 Z.V.RR.P.Paluajtshme(1014061) likujdim elektricitet Nentor 2012 per kontraten nr.B023046.
Zyrat e Regjistrimit Bulqize (0603) C O L O M B O Bulqize 10,000 2012-11-15 2012-12-13 7810140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim furnitorin COLOMBO shpk per U-Blerjen Nr.3035.
Zyrat e Regjistrimit Bulqize (0603) ARSON ISLAMI Bulqize 27,100 2012-11-15 2012-12-13 7910140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim furnitorin Arson Islami shpk per U-Blerjen Nr.3036.
Zyrat e Regjistrimit Bulqize (0603) ARSON ISLAMI Bulqize 22,000 2012-12-07 2012-12-18 8710140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim furnitorin Arson Islami shpk per U-Blerjen Nr.3103.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 5,800 2012-12-07 2012-12-18 8910140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim dieta Tetor 2012.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 5,160 2012-12-07 2012-12-18 8610140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Nentor 2012.
Zyrat e Regjistrimit Bulqize (0603) Dega Tatimeve Bulqize Bulqize 5,000 2012-12-17 2012-12-18 9210140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim Tatim shperblimi 2012 FDP Nr.k46915422V3N402M..
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 5,960 2012-11-22 2012-12-17 8010140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Tetor 2012 nr. klienti 1536987959.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 45,000 2012-12-17 2012-12-17 9110140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shperblimi per muajin Dhjetor 2012.
Zyrat e Regjistrimit Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 11,600 2012-12-04 2012-12-17 8310140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim dieta Shtator-Tetor 2012.
Zyrat e Regjistrimit Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 4,560 2012-11-09 2012-12-03 7710140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime postare Tetor 2012.
Zyrat e Regjistrimit Bulqize (0603) ALBTELEKOM SH.A. Bulqize 4,342 2012-12-10 2012-12-24 9010140612012 Z.V.RR.P.Paluajtshme(1014061) likujdim shpenzime telekomi Nentor 2012 nr. klienti 1536987959.