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)
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 174,098,143.00 183 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PLUS COMMUNICATION Vlore 1,200 2013-03-16 2013-03-19 48 1006130 2013 TEL CELULAR SHKURT NR.SERIE 112630129 KODI 71519 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Vlore 23,092 2013-03-16 2013-03-19 46 1006130 2013 SH POSTAR+ABONIM NE FLETORE ZYRTARE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 6,664 2013-03-16 2013-03-19 47 1006130 2013 TELEFON SARANDA JANAR NR.SERIE 709604075 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 104,500 2013-03-16 2013-03-19 49 1006130 2013 DJETA MARS ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 179,200 2013-03-21 2013-03-21 50 1006130 2013 ROJE PRIVATE K.SHTES ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2013-03-27 2013-03-28 52 1006130 2013 TONERA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2013-03-27 2013-03-28 53 1006130 2013 MATERJALE TE TJERA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 75,270 2013-03-27 2013-03-28 51 1006130 2013 KANCELARI+NDRICIM+TONERA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 462,485 2013-03-01 2013-03-01 36 1006130 2013 PAGAT SHKURT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 590,922 2013-03-01 2013-03-01 35 1006130 2013 PAGAT SHKURT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 409,862 2013-03-01 2013-03-01 37 1006130 2013 PAGAT SHKURT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 464,100 2013-04-01 2013-04-01 55 1006130 2013 PAGAT MARS ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 590,922 2013-04-01 2013-04-01 54 1006130 2013 PAGAT MARS ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 975,530 2013-04-01 2013-04-01 57 1006130 2013 PAGAT ME KONTRAT MARS ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 435,550 2013-04-01 2013-04-01 56 1006130 2013 PAGAT MARS SARANDE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 690,499 2013-04-02 2013-04-03 58 1006130 2013 PAGAT ME KONTRAT MARS ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RAIFFEISEN BANK SH.A Vlore 323,770 2013-04-02 2013-04-03 59. 1006130 2013 PAGAT ME KONTRAT SARAND MARS ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 83,924 2013-04-09 2013-04-10 63 1006130 2013 1006130 ENERGJI GUSHT 2010,SHTATOR 2011,QERSHOR-SHTATOR-NENTOR 2012 KONTRAT A047373 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-04-09 2013-04-10 64 1006130 2013 1006130 UJE MARS ABONENT 1573310 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 261,943 2013-05-15 2013-05-16 78 1006130 2013 KANCELARI+MATERJALE TE TJERA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KENI / VLORE Vlore 930,000 2013-05-21 2013-05-23 81 1006130 2013 DERDHUR GABIM PER ZBATIM TE VENDIMEVE GJYQESORE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 638,448 2013-06-03 2013-06-03 85 1006130 2013 PAGAT ME KONTRAT VLORA 1 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 393,484 2013-06-03 2013-06-03 87 1006130 2013 PAGAT ME KONTRAT SARANDA ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 946,950 2013-06-03 2013-06-03 86 1006130 2013 PAGAT ME KONTRAT VLORA 2 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 593,520 2013-06-03 2013-06-03 82 1006130 2013 PAGAT MAJ ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 450,997 2013-06-03 2013-06-03 83 1006130 2013 PAGAT MAJ (VL 2 )ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 435,550 2013-06-03 2013-06-03 84 1006130 2013 PAGAT MAJ SARANDE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 944,324 2013-06-03 2013-06-04 90 1006130 2013 PAGAT ME KONTRAT MAJ VLORA 2 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 401,910 2013-06-03 2013-06-04 91. 1006130 2013 PAGAT ME KONTRAT MAJ SARANDE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 749,855 2013-06-03 2013-06-04 89 1006130 2013 PAGAT ME KONTRAT MAJ VLORA 1 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 237,604 2013-06-10 2013-06-11 93 1006130 2013 TATIM PAGE PRILL NR SERIAL K67114204J3S9024 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 42,433 2013-06-10 2013-06-11 92/ 1006130 2013 DIFERENCE PRILL SIG SHEND NR SERIAL K67114204J3S9016 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 42,432 2013-06-10 2013-06-11 92/1006130 2013 DIFERENCE PRILL SIG SHEND NR SERIAL K67114204J3S9016 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 237,124 2013-06-10 2013-06-11 92 1006130 2013 DIFERENCE PRILL SIG SHOQ NR SERIAL K67114204J3S9016 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 374,406 2013-06-10 2013-06-11 92. 1006130 2013 DIFERENCE PRILL SIG SHOQ NR SERIAL K67114204J3S9016 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 15,510 2013-06-03 2013-06-13 88 1006130 2013 MATERJALE PASTRIMI DIFERENCE FATURE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 16,335,067 2013-06-18 2013-06-18 102 1006130 2013 BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 14,975,207 2013-06-18 2013-06-18 103 1006130 2013 BORDERO SARANDE PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) PLUS COMMUNICATION Vlore 3,692 2013-06-17 2013-06-21 94 1006130 2013 TEL CELULAR MARS+PRILL NR.SERIE 112675806 KODI 71519 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) EUGEN MANA Vlore 93,500 2013-06-17 2013-06-21 101 1006130 2013 MIRMBAJTJE PER MJETE TRANSPORTI ALUIZNI 1006130