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

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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)
Drejtoria Rajonale Tatimore Vlore (3737) All All 88,457,020.00 229 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 74,193 2012-05-18 2012-05-18 51 1010076 2012 SIG.SHENDETSORE PRILL 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI SERIAL K56703264L3H501K
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 56,548 2012-05-30 2012-05-31 53 1010076 2012 1010076 PAGESE ENERGJIE MUAJI PRILL 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I KONTRATES A-002886
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2012-05-30 2012-05-31 55 1010076 2012 PAGESE UJI I PIJSHEM MUAJI PRILL 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1108707
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,464,659 2012-06-01 2012-06-01 58 1010076 2012 PAGAT MUAJI MAJ 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2012-05-30 2012-06-08 57 1010076 2012 PAGESE QERA AMBIENTI MUAJI MAJ 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 42,334 2012-05-30 2012-06-08 56 1010076 2012 SHERBIME POSTARE MUAJI PRILL 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 87437373 DHE 87437321
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 33,704 2012-05-30 2012-06-08 54 1010076 2012 PAGESE TELEFONI MUAJI PRILL 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 705403603 DHE 53467152 PER LINJE NE DISPOZICION
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2012-06-25 2012-06-26 68 1010076 2012 PAGESE UJI I PIJSHEM MUAJI MAJ 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1180251
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 53,659 2012-06-25 2012-06-26 66 1010076 2012 1010076 PAGESE ENERGJIE MUAJI MAJ 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I KONTRATES A2886
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,351,794 2012-08-02 2012-08-03 84 1010076 2012 PAGAT MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 66,108 2012-07-30 2012-08-06 81 1010076 2012 SHERBIME POSTARE QERSHOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 87414711 DHE 87414743
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 29,000 2012-07-30 2012-08-06 79 1010076 2012 PAGESA E TELEFONIT MUAJI QERSHOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 706261761
Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2012-07-30 2012-08-06 82 1010076 2012 QERA AMBIENTI MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 77,940 2012-08-09 2012-08-10 86 1010076 2012 SHPERBLIM NGA FONDI I VECANTE Z.EDUART DHIMITRI DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 66,540 2012-08-09 2012-08-10 85 1010076 2012 TELEFONAT EAGLE MUAJI QERSHOR 2011 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 36667353
Drejtoria Rajonale Tatimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 8,660 2012-08-09 2012-08-10 87 1010076 2012 TAP PER SHPERBLIM NGA FONDI I VECANTE Z.EDUART DHIMITRI DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2012-08-22 2012-08-23 9310100762012 PAGESA E UJIT MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1227005
Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2012-08-22 2012-08-23 9710100762012 QERA AMBIENTI MUAJI GUSHT2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 7,200 2012-08-22 2012-08-23 9110100762012 1010076 PAGESE ENERGJIE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA A-103120
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 30,466 2012-08-22 2012-08-23 9410100762012 PAGESA E TELEFONIT MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES706742770
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 4,800 2012-08-22 2012-08-23 9510100762012 PAGESA E TELEFONIT MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 53482341
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 110,459 2012-08-22 2012-08-23 9710100762012 1010076 PAGESE ENERGJIE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA A-002886
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 58,234 2012-08-22 2012-08-23 9610100762012 SHERBIME POSTARE KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE87414667 DHE 87414619
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 13,000 2012-08-24 2012-08-30 9810100762012 DREJTORIA RAJONALE TATIMORE KODI 1010076 DJETA
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,484,024 2012-09-03 2012-09-03 99 1010076 2012 PAGAT MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 56,242 2012-09-03 2012-09-03 100 1010076 2012 TELEFONAT EAGLE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36676718
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 109,653 2012-09-26 2012-09-27 106 1010076 2012 1010076 PAGESE ENERGJIE MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I KONTRATES A-002886 NR. FATURES 129689461
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 5,824 2012-09-26 2012-09-27 107 1010076 2012 1010076 PAGESE ENERGJIE MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I KONTRATES A-103120 NR. FATURES 129818099
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 119,880 2012-09-03 2012-09-04 101 1010076 2012 PAGE E PRAPAMBETUR E EDUART DHIMITRIT DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 13,320 2012-09-04 2012-09-05 102 1010076 2012 TAP PER PAGE E PRAPAMBETUR E EDUART DHIMITRIT DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,165,035 2012-10-02 2012-10-02 114 1010076 2012 PAGAT MUAJI SHTATOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 57,504 2012-10-02 2012-10-02 115 1010076 2012 TELEFONAT EAGLE MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 36689687
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 386,506 2012-10-03 2012-10-03 116 1010076 2012 PAGAT MUAJI SHTATOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 57,316 2012-09-26 2012-10-03 110 1010076 2012 SHERBIME POSTARE GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 02138601 DHE 87414670
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 4,800 2012-09-26 2012-10-03 109 1010076 2012 PAGESE LINJE NE DISPOZICION MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 53482352
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 1,893 2012-10-03 2012-10-03 117 1010076 2012 TELEFONAT EAGLE MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36689687
Drejtoria Rajonale Tatimore Vlore (3737) KOSTIKA ÇIKOPANA Vlore 12,000 2012-09-26 2012-10-03 113 1010076 RIPARIM PRINTERI DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) SOLIJU. Vlore 11,400 2012-09-26 2012-10-03 112 1011136 2012 BLERJE VAJ LUBRIFIKANT DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 89436591
Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 40,000 2012-09-26 2012-10-03 111 1010076 2012 QERA AMBIENTI SHTATOR 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 29,561 2012-09-26 2012-10-03 108 1010076 2012 PAGESE TELEFONI MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 707152039