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)
Drejtoria e SHIK Vlore (3737) All All 47,697,307.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 10,491 2012-04-16 2012-04-24 48 1018016 2012 1018016 TELEFON MARS KLIENT NR 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,260 2012-04-16 2012-04-24 49 1018016 2012 1018016 POSTA MARS SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 246,397 2012-04-12 2012-04-13 44/ 1018016 2012 SIG SHOQ MARS SH.I.SH 1018016 NR SERIAL K56703265T3GB01E
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 29,014 2012-04-12 2012-04-13 45 1018016 2012 SIG SHEND MARS SH.I.SH 1018016 NR SERIAL K56703265T3GB01E
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 168,593 2012-04-12 2012-04-13 43 1018016 2012 TATIM PAGE MARS SH.I.SH 1018016 NR SERIAL K56703265T3GC016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 248,812 2012-04-12 2012-04-13 44 1018016 2012 SIG SHOQ MARS SH.I.SH 1018016 NR SERIAL K56703265T3GB01E
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 28,198 2012-04-12 2012-04-13 45/ 1018016 2012 SIG SHEND MARS SH.I.SH 1018016 NR SERIAL K56703265T3GB01E
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 28,861 2012-05-02 2012-05-02 54 1018016 2012 DEBITOR MARS NGA SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 71,712 2012-05-02 2012-05-03 52 1018016 2012 P/bashkeshort PRILL SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,327,587 2012-05-02 2012-05-03 51 1018016 2012 PAGA PRILL SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 404,528 2012-05-02 2012-05-09 53 1018016 2012 UNIFORMA+DJETA+USHQIM CASH PRILL SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 31,416 2012-05-11 2012-05-14 56/1 1018016 2012 SIG SHEND PRILL SH.I.SH 1018016 NR SERIAL K56703265T3H5019
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 184,517 2012-05-11 2012-05-14 57 1018016 2012 TATIM PAGE PRILL SH.I.SH 1018016 NR SERIAL K56703265T3H5027
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-05-11 2012-05-14 59 1018016 2012 1018016 UJE PRILL ABONENT 1108709 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 49,358 2012-05-11 2012-05-14 58 1018016 2012 1018016 ENERGJI PRILL NR KONTRATE A26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 266,881 2012-05-11 2012-05-14 56/ 1018016 2012 SIG SHOQ PRILL SH.I.SH 1018016 NR SERIAL K56703265T3H5019
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 30,600 2012-05-11 2012-05-14 56/2 1018016 2012 SIG SHEND PRILL SH.I.SH 1018016 NR SERIAL K56703265T3H5019
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 270,003 2012-05-11 2012-05-14 56 1018016 2012 SIG SHOQ PRILL SH.I.SH 1018016 NR SERIAL K56703265T3H5019
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 12,168 2012-05-11 2012-05-16 60 1018016 2012 1018016 TELEFON PRILL NR KLIENTI 1473489118 FAT NR 705403534 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 85,500 2012-05-14 2012-05-17 61 1018016 2012 SIGURACION I AUTOMJETEVE V 2012 SH.I.SH VLORE 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 62,256 2012-06-01 2012-06-01 64 1018016 2012 P/BASHKESHORTE MAJ SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,209,829 2012-06-01 2012-06-01 63 1018016 2012 PAGA MAJ SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 26,197 2012-06-01 2012-06-01 66 1018016 2012 DEBITOR NDAJ VODAFONIT PRILL NGA SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ARMAND RRAPOLLARI Vlore 10,000 2012-05-23 2012-06-06 61 1018016 2012 MIRMBAJTJE GJENERATORI SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 480,950 2012-06-01 2012-06-08 65 1018016 2012 UNIFORME+USHQIM CASH+DJETA MAJ SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-06-18 2012-06-19 72 1018016 2012 1018016 UJE MAJ ABONENT 1180253 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 41,546 2012-06-18 2012-06-19 71 1018016 2012 1018016 ENERGJI MAJ KONTRAT A026595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) GJIKE MUCAJ Vlore 35,200 2012-06-12 2012-06-22 70 1018016 2012 MIRMBAJTJE NDERTESE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 10,662 2012-06-18 2012-06-28 73 1018016 2012 1018016 TELEFON MAJ KLIENT NR 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) KASTRATI SHA Vlore 183,173 2012-06-19 2012-06-29 74 1018016 2012 BLERJE KARBURANTI SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 32,461 2012-08-01 2012-08-01 91 1018016 2012 DEBITOR QERSHOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,204,713 2012-08-01 2012-08-01 88 1018016 2012 PAGA KORRIK SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 51,800 2012-08-01 2012-08-02 89 1018016 2012 PAGA KORRIK SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 60,625 2012-08-01 2012-08-06 90 1018016 2012 USHQIM CASH+DJETA KORRIK SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 48,114 2012-08-14 2012-08-15 95 1018016 2012 1018016 ENERGJI KORRIK KONTRAT NR A026595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-08-14 2012-08-15 96 1018016 2012 1018016 UJE KORRIK ABONENT 1227007 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 10,210 2012-08-14 2012-08-17 97 1018016 2012 1018016 TELEFON KORRIK KLIENT NR 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ROSSMANN-LALA Vlore 17,000 2012-08-30 2012-08-31 9810180162012 MATERIALE PASTRIMI SHISH VLORE 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,294,899 2012-09-03 2012-09-03 99 1018016 2012 PAGA GUSHT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 27,564 2012-09-03 2012-09-03 102 1018016 2012 DEBITOR NDAJ FODAFONIT KORRIK SH.I.SH 1018016