Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Durres + Kruje (0707) All All 29,953,958.00 77 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Durres 10,752 2013-09-24 2013-10-24 71.10061252013 TDO 0707/ALUIZNI KOD 1006125/POSTA
ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Durres 2,154 2013-10-02 2013-10-24 74.10061252013 TDO 0707/ALUIZNI KOD 1006125/POSTA
ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. Durres 6,886 2013-10-02 2013-10-24 75.10061252013 TDO 0707/ALUIZNI KOD 1006125/TELEFON
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 505,215 2013-11-25 2013-11-26 83.10940042013 TDO 0707/ALUIZNI /KOD 1006125/ PAGA
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,232,746 2013-11-25 2013-11-26 84.10940042013 TDO 0707/ALUIZNI /KOD 1006125/ PAGA
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 240,180 2013-11-26 2013-11-27 80.10910042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER RIFAT DODA KORRIK 2010 - 23.06.2011
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 92,408 2013-11-26 2013-11-27 81.10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. PER RIFAT DODA 01.07.2010- 23.06.2011
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 96,487 2013-11-26 2013-11-27 85 10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.PER PRILL 2008-QERSHOR 2010 ILIR DERVISHI.QERSHOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 288,897 2013-11-26 2013-11-27 86 10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER ILIR DERVISHI PER PRILL. 2008-QERSHOR 2010
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 55,846 2013-11-26 2013-11-27 86.10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP.QERSHOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 140,099 2013-11-26 2013-11-27 86/10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. KORRIK 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 176,279 2013-11-26 2013-11-27 87.10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.QERSHOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 431,338 2013-11-26 2013-11-27 87/10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.KORRIK 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 56,883 2013-12-30 2013-12-31 104.10940042013 TDO 0707/ALUIZNI KOD 1094004/ .DIF.SIG SHOQ ,MAJ 2008
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 100,000 2013-12-30 2013-12-31 104/10940042013 TDO 0707/ALUIZNI KOD 1094004/ .DIF.TAP MAJ 2008
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,081,481 2013-12-05 2013-12-06 78/10940042013 TDO 0707/ALUIZNI /KOD 1006125/ PAGA
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 380,545 2013-12-06 2013-12-09 85.10940042013 TDO 0707/ALUIZNI KOD 1094004/ .SIG SHOQ ,SHEND.TETOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 134,155 2013-12-06 2013-12-09 86/.10940042013 TDO 0707/ALUIZNI KOD 1094004/ .TATIM .TETOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 351,470 2013-12-19 2013-12-23 102.10940042013 TDO 0707/ALUIZNI KOD 1094004/ DIF..SIG SHOQ ,SHEND.MAJ 2012
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 271,026 2013-12-19 2013-12-23 103.10940042013 TDO 0707/ALUIZNI KOD 1094004/ DIF..SIG SHOQ ,QERSHOR 2008
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 569,593 2013-12-19 2013-12-23 90..10940042013 TDO 0707/ALUIZNI /KOD 1006125/ PAGA NENT. 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 240,180 2013-11-26 2013-12-23 80.10910042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER RIFAT DODA KORRIK 2010 - 23.06.2011
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 92,408 2013-11-26 2013-12-23 81.10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. PER RIFAT DODA 01.07.2010- 23.06.2011
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 96,487 2013-11-26 2013-12-23 85 10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.PER PRILL 2008-QERSHOR 2010 ILIR DERVISHI.QERSHOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 288,897 2013-11-26 2013-12-23 86 10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER ILIR DERVISHI PER PRILL. 2008-QERSHOR 2010
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 55,846 2013-11-26 2013-12-23 86.10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP.QERSHOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 140,099 2013-11-26 2013-12-23 86/10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. KORRIK 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 176,279 2013-11-26 2013-12-23 87.10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.QERSHOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 431,338 2013-11-26 2013-12-23 87/10940042013 TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.KORRIK 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Durres 8,946 2013-12-16 2013-12-18 .9410940042013 TDO 0707/ALUIZNI KOD 1006125/POSTA
ALUIZNI - Drejtorite Durres + Kruje (0707) CEZ SHPERNDARJE Durres 69,499 2013-12-16 2013-12-18 93.10940042013 1094004 1006125 TDO 0707/ALUIZNI KOD 1006125/EN. ELEK KON A 99151
ALUIZNI - Drejtorite Durres + Kruje (0707) ALBTELEKOM SH.A. Durres 7,597 2013-12-16 2013-12-18 9510940042013 TDO 0707/ALUIZNI KOD 1006125/TELEFON FAT.715535780
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 686,393 2013-12-18 2013-12-18 100.10940042013 TDO 0707/ALUIZNI /KOD 1006125/ PAGA
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 382,172 2013-12-18 2013-12-18 91.10940042013 TDO 0707/ALUIZNI KOD 1094004/ SIG.SHOQ ,SHEND.NENTOR 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 130,584 2013-12-18 2013-12-18 92.10940042013 TDO 0707/ALUIZNI KOD 1094004/ TAP. NENTOR. 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 239,401 2013-12-18 2013-12-18 98.10940042013 TDO 0707/ALUIZNI KOD 1094004/ .DIF.SIG.SHOQ ,SHEND.GUSHT 2013
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 75,570 2013-12-18 2013-12-18 99.10940042013 TDO 0707/ALUIZNI KOD 1094004/ .DIF.TAP. .GUSHT 2013