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)
Dogana Kapshtice (1505) All All 64,698,053.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 728,800 2012-06-04 2012-06-04 5510100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR,MARS,PRILL 2012 NR KONTRATE D-093353,D-093333
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 475,764 2012-08-01 2012-08-02 7010100852012 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,206,232 2012-08-01 2012-08-02 7110100852012 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2012
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 557,760 2012-08-01 2012-08-03 7210100852012 1010085 DOGANA PER CEZ PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE D-093333
Dogana Kapshtice (1505) GENARDI JASHIKU Devoll 53,000 2012-08-01 2012-08-06 7510100852012 DOGANA PER GENARDI JASHIKU PER PJESE KEMBIMI
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 5,253 2012-08-01 2012-08-06 7310100852012 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2012 NR KLIENTI 1465984290
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 485,231 2012-09-06 2012-09-06 8310100852012 DOGANA BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Dogana Kapshtice (1505) PLUS COMMUNICATION Devoll 20,285 2012-09-06 2012-09-06 8510100852012 DOGANA PER PLUS COMUNICATION PAGUAR BISEDA TELEFONIKE NR KLIENTI 21337
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 449,332 2012-09-04 2012-09-06 8110100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2012 NR KONTRATE D-093333,D-093353
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,204,764 2012-09-06 2012-09-06 8410100852012 DOGANA BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,753 2012-09-04 2012-09-10 8210100852012 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1465984290
Dogana Kapshtice (1505) KOTTI Devoll 51,840 2012-09-06 2012-09-11 8710100852012 DOGANA PER KOTTI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2012-09-11 2012-09-13 8910100852012 DOGANA PER TRANSALBANIA PER QERA 3 MUAJORI I DYTE 2012
Dogana Kapshtice (1505) ENGJELL MERSULI Devoll 88,830 2012-09-11 2012-09-13 9510100852012 DOGANA PER ENGJELL MERSULI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) KOTTI Devoll 54,600 2012-09-11 2012-09-13 9010100852012 DOGANA PER KOTTI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 290,140 2012-09-11 2012-09-13 9610100852012 DOGANA PER NEVREZ DEMCOLLI PER KANCELARI
Dogana Kapshtice (1505) NEVZAT ZYRYKU Devoll 15,830 2012-09-11 2012-09-13 9410100852012 DOGANA PER NEVZAT ZYRYKU PER MATERJALE PASTRIMI
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 120,000 2012-09-12 2012-09-14 8810100852012 DOGANA PER ITTS PER SHERBIME INTERNETI JANAR,PRILL,MAJ,QERSHOR 2012
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 340,800 2012-09-13 2012-09-17 9210100852012 DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE
Dogana Kapshtice (1505) KECO Devoll 438,000 2012-09-14 2012-09-17 9110100852012 DOGANA PER KECO PER SHERBIM GJENERATORI
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 301,621 2012-09-14 2012-09-17 9910100852012 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 214,070 2012-09-14 2012-09-17 9810100852012 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2012
Dogana Kapshtice (1505) AMADEUS CAK Devoll 18,360 2012-09-13 2012-09-17 9310100852012 DOGANA PER AMADEUS CAK PER MATERJALE PASTRIMI
Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 57,299 2012-09-14 2012-09-17 10010100852012 DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Dogana Kapshtice (1505) ALBITAL - CANON Devoll 105,000 2012-09-13 2012-09-17 8610100852012 DOGANA PER ALBITAL CANON PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,096,130 2012-10-03 2012-10-03 10710100852012 DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 539,483 2012-10-03 2012-10-03 10610100852012 DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 383,890 2012-10-26 2012-10-29 11610100852012 DOGANA PER EUROPETROL PER NAFTE GJENERATORI
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 333,184 2012-10-26 2012-10-29 11410100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK GUSHT 2012 NR KONTRATE D-093333
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 10,767 2012-10-26 2012-10-29 11710100852012 DOGANA PER ALBTELEKOM PER TELEFON MUAJI GUSHT,SHTATOR 2012 NR KLIENTI 1465984290
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 241,220 2012-11-22 2012-11-27 12510100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE D093333,D-093353
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,008,251 2012-11-07 2012-11-08 11910100852012 DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 614,998 2012-11-07 2012-11-08 11810100852012 DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2012
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 193,763 2012-12-04 2012-12-04 13610100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D-093333,D-093353
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,058,068 2012-12-04 2012-12-04 13510100852012 DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 614,998 2012-12-04 2012-12-04 13410100852012 DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 94,501 2012-12-13 2012-12-14 16410100852012 DOGANA BORDERO PAGUAR SHPERBLIM FUND VITI 2012
Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 30,833 2012-12-13 2012-12-14 16610100852012 DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 128,273 2012-12-13 2012-12-14 14910100852012 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-TETOR 2012
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 183,001 2012-12-13 2012-12-14 16510100852012 DOGANA BORDERO PAGUAR SHPERBLIM FUND VITI 2012