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)
Reparti Ushtarak Nr.2223 Vlore (3737) All All 135,952,020.00 151 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 129,300 2012-08-09 2012-08-16 10110170362012 MAT. PER RIPARIM ANIJE REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 388,521 2012-08-08 2012-08-16 9210170362012 GAZRA TEKNIK REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ANDRONIQI DHIMA Vlore 45,000 2012-08-09 2012-08-16 10210170362012 MAT PER MIRMBAJTJE REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,618 2012-09-03 2012-09-03 10710170362012 PAGAT BASHKSHORTE REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,050,600 2012-09-03 2012-09-03 11010170362012 PAGAT GUSHT REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 142,171 2012-09-03 2012-09-03 10510170362012 NDALES TELEFONI REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 634,302 2012-09-10 2012-09-12 11310170362012 materiale riparim anije reparti 2223
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 329,750 2012-09-10 2012-09-12 11710170362012 materiale riparim anije reparti 2223
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 2,580,300 2012-09-11 2012-09-13 11810170362012 METERIALE PER RIPARIM ANIJE REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 5,577,600 2012-09-10 2012-09-13 11410170362012 MATERIALE PER RIPARIM ANIJE REPARTI 2223 KONTRATA 2987/6
Reparti Ushtarak Nr.2223 Vlore (3737) ANDRONIQI DHIMA Vlore 130,900 2012-09-19 2012-09-24 118/1 10170362012 MIRMBAJTJE MJETE TRANSPORTI REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 953,328 2012-09-20 2012-09-24 11910170362012 TRAJNIM DHE MIRMBAJTJE NJESI HIRDRAULIKE REPARTI 2223 PER DAMEN SHIPYARDS GORNICHEM IBAN NL31RBOS 0500360294 BIC RBOSNL2A rbs Bank Amsterdam account no.500360294 6810Euro *kursi 139.6
Reparti Ushtarak Nr.2223 Vlore (3737) ANDRONIQI DHIMA Vlore 38,950 2012-09-19 2012-09-24 118/2 10170362012 MIRMBAJTJE MJETE TRANSPORTI REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 32,160 2012-09-03 2012-09-04 11210170362012 MATERIALE RIPARIM ANIJE REPARTI 2223
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 664,451 2012-09-03 2012-09-04 10910170362012 KOMPESIM USHQIMI REPARTI 2223 GUSHT 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 13,800 2012-09-03 2012-09-04 11110170362012 MATERIALE RIPARIM ANIJE REPARTI 2223
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 57,580 2012-09-03 2012-09-04 10610170362012 DIETA REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 73,828 2012-09-03 2012-09-04 10810170362012 TATIM KOMPESIM USHQIMI REPARTI 2223 GUSHT 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,618 2012-10-01 2012-10-01 12010170362012 PAGAT BASHKSHORTE REPARTI 2223 SHTATOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 131,240 2012-10-01 2012-10-01 12510170362012 TELEFON REPARTI 2223 GUSHT 1017036 VLORE
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,988,398 2012-10-01 2012-10-01 12310170362012 PAGAT SHTATOR REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 65,775 2012-10-01 2012-10-05 12110170362012 TATIM KOMPESIM USHQIMI REPARTI 2223 SHTATOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 591,945 2012-10-01 2012-10-05 12210170362012 KOMPESIM USHQIMI REPARTI 2223 SHTATOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,020 2012-10-01 2012-10-05 12410170362012 DIETA REPARTI 2223 GUSHT 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DOGANA VLORE Vlore 118,654 2012-10-12 2012-10-17 12710170362012 ZHDOGANIM MATERIALESH REPARTI 2223 VLORE 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 402,039 2012-10-24 2012-10-29 12810170362012 GAZRA TEKNIK REPARTI 2223 PASHALIMAN 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,387 2012-10-30 2012-10-31 12910170362012 SHPERBLIM PER DALJE NE PENSION REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,966,697 2012-11-01 2012-11-02 13710170362012 PAGAT REPARTI 2223 TETOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) EAGLE MOBILE Vlore 120,197 2012-11-01 2012-11-02 13810170362012 TELEFON REPARTI 2223 SHTATOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 22,222 2012-11-01 2012-11-02 13410170362012 PAGAT REPARTI 2223 TETOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,467 2012-11-05 2012-11-05 14110170362012 ORE JASHT ORARIT REPARTI 2223 TETOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 196,700 2012-10-30 2012-11-12 13210170362012 materiale per riparim anije reparti 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 57,800 2012-10-30 2012-11-12 13110170362012 materiale per riparim anije reparti 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) SELMANI/J61821062U Vlore 9,200 2012-10-30 2012-11-12 13010170362012 RIPARIM ANIJE REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 48,380 2012-11-01 2012-11-13 13910170362012 DIETA REPARTI 2223 SHTATOR 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 666,587 2012-11-01 2012-11-13 13610170362012 KOMPESIM USHQIMI REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 74,067 2012-11-01 2012-11-13 13510170362012 TATIM KOMPESIM USHQIMI REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) TRIS VLORA Vlore 5,800,080 2012-11-06 2012-11-19 14010170362012 MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) BEN IMPEX & CO Vlore 19,500 2012-11-06 2012-11-19 14210170362012 SHERBIM DOGANOR REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,797 2012-11-06 2012-11-19 14410170362012 DIFERENC KURSI REPARTI 2223 1017036