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)
Nd-ja Ruget Rurale (0909) All All 33,447,740.00 140 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-01-21 2013-01-22 820490152013 SHERBIM TRANSPORTI JANAR .ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,219,554 2013-02-04 2013-02-04 924120012013 PAGA JANAR 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 34,523 2013-02-11 2013-02-11 1220490152013 2049015 ENERGJI JANAR 2013 KONTRATA A-021237 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-02-11 2013-02-11 1420490152013 SHP.TRANSPORTI SHKURT 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 9,200 2013-02-11 2013-02-18 1320490152013 TELEFON & INTERNET JANAR 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) ROIL Fier 330,000 2013-02-19 2013-02-20 1520490152013 PAGESE PJESORE E FATURES JANAR 2013 NGA ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-03-11 2013-03-12 1920490152013 SHPENZIME TRANSPORTI MARS 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 8,220 2013-03-11 2013-03-13 2020490152013 TELEFON & INTERNET 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) POSTA SHQIPTARE SH.A Fier 336 2013-03-13 2013-03-15 2220490152013 POSTA JANAR- SHKURT 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 50,000 2013-03-20 2013-03-21 2420490152013 SHPERBLIM PER FATEKEQESI ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 35,313 2013-03-20 2013-03-21 2320490152013 2049015 ENERGJI SHKURT 2013 KONTRATA A-021237 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) ROIL Fier 149,150 2013-03-13 2013-03-26 2120490152013 PAGESE PER DIFERENCEN E FATURE JANAR 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,311,701 2013-03-01 2013-03-01 1620490152013 PAGA SHKURT 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,310,254 2013-04-01 2013-04-02 2520490152013 PAGA MARS 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) SINDIKATA E PAVARUR E PUNONJESVE TE NAFT Fier 6,800 2013-04-05 2013-04-08 2820490152013 PAGESE N.R.M RURALE FIER
Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 8,440 2013-04-10 2013-04-11 3020490152013 TELEFON MARS 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-04-10 2013-04-11 2920490152013 SHPENZIME TRANSPORTI PRILL 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 34,473 2013-04-22 2013-04-23 2120490152013 2049015 ENERGJI MARS 2013 KONTRATA A021237 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 8,130 2013-05-13 2013-05-15 3620490152013 TELEFON & INTERNET PRILL 2013 ND.RUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,358,157 2013-05-03 2013-05-03 3220490152013 PAGA PRILL 2013 ND.RRUGE RURALE FIER 2049001
Nd-ja Ruget Rurale (0909) ERMIRA JAHIQI LULAJ Fier 32,046 2013-05-15 2013-05-16 3820490152013 PAGESE PER KANCELARI NGA ND.RUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 27,753 2013-05-13 2013-05-14 3720490152013 2049015 ENERGJI PRILL 2013 KONTRATA A021237ND.RUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-05-13 2013-05-14 3520490152013 SHPENZIME TRANSPORTI MAJ 2013 ND.RUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,425,926 2013-06-03 2013-06-04 3920490152013 PAGA MAJ 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 5,800 2013-06-07 2013-06-10 4220490152013 DETYRIMI MAJ 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-06-10 2013-06-11 4320490152013 SHP.TRANSPORTI QERSHOR 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 19,739 2013-06-11 2013-06-12 4420490152013 2049015 ENERGJI MAJ 2013 KONTRTA A-021237 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) TELE.CO&CONSTRUCTION Fier 7,640 2013-06-11 2013-06-18 4520490152013 TELEFON & INTERNET MAJ 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,460,585 2013-07-02 2013-07-02 4720490152013 PAGA QERSHOR 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 5,800 2013-07-08 2013-07-09 5320490012013 DETYRIMI QERSHOR 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-07-08 2013-07-10 5020490012013 SHP.TRANSPORTI KORRIK 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 22,494 2013-07-08 2013-07-10 5120490012013 2049015 ENERGJI QERSHOR 2013 KONTRATA A021237 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-07-08 2013-07-11 5020490012013 SHP.TRANSPORTI KORRIK 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) 2Z KONSTRUKSION Fier 690,840 2013-06-20 2013-08-01 4620490152013 PEGESE PER PUNUME NEAKSET RRUGORE NGA NG.RRUGE RURALE 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,446,639 2013-08-05 2013-08-05 5420490152013 PAGA KORRIK 2013 ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-08-12 2013-08-13 5720490152013 PAGESA ND RRUGEVE RURALE FIER 2049015 ALMIRA SERDANI
Nd-ja Ruget Rurale (0909) CEZ SHPERNDARJE Fier 26,930 2013-08-12 2013-08-13 5820490152013 2049015 LIKUJDIM FATURE ND RRUGEVE RURALE FIER 2049015 NR KONTRATE A-021237 MUAJI KORRIK
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 1,476,392 2013-09-03 2013-09-03 6020490152013 PAGA GUSHT 2013 ND RRUGA RURALE FIER
Nd-ja Ruget Rurale (0909) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Fier 11,200 2013-09-04 2013-09-05 6320490152013 DETYRIMI KORRIK-GUSHT 2013 NGA ND.RRUGE RURALE FIER 2049015
Nd-ja Ruget Rurale (0909) BANKA CREDINS Fier 15,000 2013-09-09 2013-09-17 6420490152013 SHPENZIME TRANSPORTI SHTATOR 2013 ND.RRUGE RURALE FIER 2049015