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.2010 Vlore (3737) All All 183,854,787.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 74,250 2013-05-24 2013-05-27 5610170362013 SHPERBLIM PER DALJE NE PENSION REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 623,671 2013-05-09 2013-05-13 470170362013 KOMPESIM USHQIMOR PRILL REPARTI 2010 KODI 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,200 2013-05-09 2013-05-13 4910170362013 DJETA PRILL REPARTI 2010 KODI 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 69,297 2013-05-09 2013-05-13 4810170362013 TATIM USHQIMI PRILL REPARTI 2010 KODI 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) NASTO INXHINIERING Vlore 108,000 2013-05-20 2013-05-23 5110170362013 RADIOGRAFI SALDIMI REPARTI 2010 1017036 FAT 320 DT 03.05.2013
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,521,021 2013-06-03 2013-06-03 5910170362013 PAGAT MAJ REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 23,378 2013-06-03 2013-06-03 6110170362013 PAGAT BASHKSHORTE MAJ REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 94,521 2013-06-03 2013-06-03 6010170362013 NDALES TELEFONI REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) ALFAT Vlore 200,400 2013-05-24 2013-06-12 5510170362013 MATERIALE NDERTIMI REPARTI 2010 1017036 FAT 22 DT 15.05.2013
Reparti Ushtarak Nr.2010 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 599,694 2013-05-24 2013-06-12 5410170362013 GAZRA TEKNIKE REPARTI 2010 1017036 KONTRAT 817/6 DT 14.05.2013
Reparti Ushtarak Nr.2010 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,380,425 2013-06-13 2013-06-13 6610170362013 pagese e projektit damen reparti 2010 1017036 136950 euro x141.3 lek per DAMEN Shipyards, Gorinchen, The Netherlands llog.685914410 IBAN NL95INGB0685914410 ing bank bic/swift INGBNL2A amsterdam kontrata 2028 dt 12.03.2013
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 72,496 2013-06-12 2013-06-19 6410170362013 TATIM KOMPESIM USHQIMI REPARTI 2010 1017036 MAJ
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 652,464 2013-06-12 2013-06-19 6310170362013 KOMPESIM USHQIMI REPARTI 2010 1017036 MAJ
Reparti Ushtarak Nr.2010 Vlore (3737) DREJTORIA E PERGJ E DOGANAVE Vlore 866,675 2013-06-14 2013-06-20 6710170362013 ZHDOGANIM MATERIALE E DAMENIT REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) NASTO INXHINIERING Vlore 91,800 2013-06-14 2013-06-21 6810170362013 radiografi saldimi reparti 2010 1017036 fat 328 dt 05.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,311,140 2013-07-01 2013-07-02 7210170362013 pagat reparti 2010 qershor 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 100,071 2013-07-01 2013-07-02 7310170362013 ndales telefoni reparti 2010 qershor 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 21,490 2013-07-01 2013-07-02 7410170362013 pagat reparti 2010 qershor 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 32,400 2013-06-18 2013-08-01 6910170362013 DIETA REPARTI 2010 1017036 QERSHOR
Reparti Ushtarak Nr.2010 Vlore (3737) SELMANI/J61821062U Vlore 38,400 2013-06-18 2013-08-01 7010170362013 ZINKIM TUBO REPARTI 2010 1017036 FAT 1001 DT 14.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 300,000 2013-06-21 2013-08-05 7110170362013 GAZ PER ANIJE REPARTI 2010 1017036 FAT 2220 DT 17.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 646,298 2013-07-03 2013-08-05 7510170362013 USHQIM REPARTI 2010 QERSHOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 71,811 2013-07-03 2013-08-05 7610170362013 TATIM USHQIM REPARTI 2010 QERSHOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,880 2013-07-03 2013-08-05 7710170362013 DIETA REPARTI 2010 QERSHOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,378 2013-08-05 2013-08-05 8510170362013 PAGAT REPARTI 2010 KORRIK 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 120,747 2013-08-05 2013-08-05 8710170362013 TELEFON QERSHOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,212,347 2013-08-05 2013-08-05 8610170362013 PAGAT REPARTI 2010 KORRIK 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 130,536 2013-08-22 2013-08-23 9410170362013 PAGA BASHKESHORTE JANAR KORRIK REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 41,026 2013-09-02 2013-09-02 9610170362013 PAGAT REPARTI 2010 GUSHT 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 91,280 2013-09-02 2013-09-02 9810170362013 NDALES TELEFONI KORRIK REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,089,671 2013-09-02 2013-09-02 9710170362013 PAGAT REPARTI 2010 GUSHT 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) BEN IMPEX & CO Vlore 34,500 2013-07-09 2013-09-24 8010170362013 SHERBIM DOGANOR REPARTI 2010 1017036 FAT 553 DT 03.07.2013
Reparti Ushtarak Nr.2010 Vlore (3737) SELMANI/J61821062U Vlore 6,480 2013-07-09 2013-09-24 8110170362013 ZINKIM TUBO CELIKU REPARTI 2010 1017036 FAT 1184 DT 04.07.2013
Reparti Ushtarak Nr.2010 Vlore (3737) SELMANI/J61821062U Vlore 35,200 2013-07-09 2013-09-24 8210170362013 ZINKIM TUBO CELIKU REPARTI 2010 1017036 FAT 1093 DT 24.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) ALEN-CO Vlore 217,200 2013-07-09 2013-09-24 8310170362013 MATERIALE PER NDERTIM ANIJE REPARTI 2010 1017036 FAT 26 DT 25.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) NASTO INXHINIERING Vlore 59,400 2013-07-09 2013-09-24 8410170362013 RADIOGRAFI SALDIMI REPARTI 2010 1017036 FAT 333 DT 04.07.2013
Reparti Ushtarak Nr.2010 Vlore (3737) ALEN-CO Vlore 115,380 2013-07-10 2013-09-24 8510170362013 MATERIALE PER ANIJET REPARTI 2010 1017036 FAT 27 DT 02.07.2013
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 46,886 2013-10-03 2013-10-03 10510170362013 PAGAT REPARTI 2010 SHTATOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,866,793 2013-10-03 2013-10-03 10410170362013 PAGAT REPARTI 2010 SHTATOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 16,146,507 2013-10-03 2013-10-03 10610170362013 REPARTI 2010 1017036KONTRAT 2028 DT12.03.2013 DAMEN SHIPYARDS FAT. pj20014589 dt.18.09.2013 llog 685914410 iban NL95INGB0685914410 ING Bank BIC/SWIFT INGBNL2A Amsterdam 113850 euro x 141.6 lek +179 euro komision