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)
Bashkia Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 5,465,750 2012-05-07 2012-05-11 47 2158001 2012 NDERTIM RRUGA LAGJIA 1 MAJI BASHKIA ORIKUM KODI 2158001 SIT.PROG.DERI 30.12.2011
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 55,800 2012-05-11 2012-05-11 57 2158001 2012 NDIHME EKONOMIKE MARS - PRILL 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) S P E K T R I Vlore 1,190,365 2012-05-07 2012-05-11 52 2158001 2012 KTHIM 5% GARANCI OBJEKTI REHABILITIMI I LAGJES 4 DHJETORI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 36,018 2012-05-14 2012-05-14 56/3 2158001 2012 SIG.SHENDETSORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 317,808 2012-05-14 2012-05-14 56/1 2158001 2012 SIG.SHOQERORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 2,310 2012-05-14 2012-05-14 56/2 2158001 2012 SIG.SHOQERORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 436,590 2012-05-09 2012-05-14 53 2158001 2012 KESHILLTARET BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 201,278 2012-05-14 2012-05-14 56 2158001 2012 SIG.SHOQERORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 36,018 2012-05-14 2012-05-14 56/4 2158001 2012 SIG.SHENDETSORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 680 2012-05-14 2012-05-15 57/2 2158001 2012 SIG.SHENDETSORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 3,800 2012-05-14 2012-05-15 57 2158001 2012 SIG.SHOQERORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 4,000 2012-05-14 2012-05-15 58 2158001 2012 TATIM PAGE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5023
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 6,000 2012-05-14 2012-05-15 57/1 2158001 2012 SIG.SHOQERORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 680 2012-05-14 2012-05-15 57/3 2158001 2012 SIG.SHENDETSORE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5015
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 193,872 2012-05-14 2012-05-15 58/1 2158001 2012 TATIM PAGE PRILL 2012 BASHKIA ORIKUM KODI 2158001 NU MRI SERIAL K56703213O3H5023
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 613,158 2012-05-17 2012-05-18 46 2158001 2012 2158001 PAGESE ENERGJI ELEKTRIKE NENTOR 2011 BASHKIA ORIKUM KODI 2158001 NUMRI I KONTRATES B103504
Bashkia Orikum (3737) DURIM BANUSHAJ/1 Vlore 9,600 2012-05-18 2012-05-28 63 2158001 2012 BLERJE BILANCE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) VOJSAVA KAROCJERI Vlore 12,000 2012-05-21 2012-05-29 59 2158001 2012 BLERJE RAFTE METALIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,445,138 2012-06-04 2012-06-04 68 2158001 2012 INVALIDE MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,661,186 2012-06-04 2012-06-04 70 2158001 2012 PAGAT MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 28,100 2012-06-04 2012-06-04 71 2158001 2012 NDIHMA EKONOMIKE MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 742,242 2012-06-04 2012-06-05 71 2158001 2012 2158001 PAGESE ENERGJIE MARS-PRILL 2012 BASHKIA ORIKUM KODI 2158001 KONTRATA B-103652,B-103504,B-104190,B-103693,B-104190,B-103637,B-103694,B-103694,B-103504,B-056878,B-056878,B-104562
Bashkia Orikum (3737) NAZMI HAMZO Vlore 124,500 2012-05-23 2012-06-06 62 2158001 2012 BLERJE MATERIALE E SHPENZ.MIREMBAJTJE BASHKIA ORIKUM 2158001
Bashkia Orikum (3737) JONIADA HODO Vlore 17,000 2012-05-30 2012-06-08 61 2158001 2012 BLERJE PLEHRA KIMIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5968405
Bashkia Orikum (3737) VELIDE HOXHAJ Vlore 25,000 2012-05-30 2012-06-08 60 2158001 2012 BLERJE NGROHESA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 157,588 2012-06-19 2012-06-20 87 2158001 2012 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATA B-104562,B-104613,B-103504,B-103694,B-103637,B-078967,B-104613
Bashkia Orikum (3737) DRITAN SULI Vlore 108,270 2012-06-11 2012-06-22 68 2158001 2012 BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DURIM BANUSHAJ/1 Vlore 73,400 2012-06-11 2012-06-22 66 2158001 2012 BLERJE DOKUMENTACIONI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 7,000 2012-06-11 2012-06-25 67 2158001 2012 SHPENZIME RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) SHABANI 2002. Vlore 314,990 2012-06-11 2012-06-25 77 2158001 2012 BLERJE MATERIALE PASTRIMI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) GENTIAN CANAJ Vlore 400,000 2012-06-19 2012-06-29 79 2158001 2012 SHPENZIME PER TURIZMIN BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3989436
Bashkia Orikum (3737) INSTITUTI I SIGURIMEVE SH.A. Vlore 34,100 2012-06-19 2012-06-29 84 2158001 2012 SIGURACION MAKINE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) YLLI BRESHANAJ Vlore 57,000 2012-07-24 2012-08-01 115 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,462,580 2012-08-01 2012-08-02 139 2158001 2012 INVALIDE MUAJI KORRIK 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 29,944 2012-08-02 2012-08-03 143 2158001 2012 PAGAT MUAJI KORRIK 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,633,225 2012-08-02 2012-08-03 142 2158001 2012 PAGAT MUAJI KORRIK 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-08-02 2012-08-08 144 2158001 2012 PAGAT MUAJI KORRIK 2012 KUJDESTAR MUZEU,SHERBIM VETERINERI DHE MIREMBAJTES VARREZASH BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,850 2012-08-01 2012-08-08 140 2158001 2012 KOMISION PER INVALIDE MUAJI KORRIK 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) MEHILLAJ Vlore 1,006,327 2012-08-03 2012-08-13 137 2158001 2012
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 122,143 2012-08-13 2012-08-15 133 2158001 2012 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATA B-103608,B-104190,B-078967,B-056878,B-103694,B-103637,B-103699,B-104562