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 Selenice (3737) All All 179,414,241.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-05-17 2012-05-22 83 2159001 2012 TATIM KESHILLTARESH MUAJI PRILL 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2012-05-17 2012-05-22 82 2159001 2012 TATIM PUNONJES ME KONTRATE MUAJI PRILL 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) UJESJELLESI SH.A SELENICE Vlore 124,032 2012-05-24 2012-05-25 87 2159001 2012 KONSUM UJI I PIJSHEM SHKURT-MARS-PRILL 2012 BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00528970,00528978 DHE 00528986
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,445,200 2012-06-04 2012-06-04 97 2159001 2012 INVALIDE MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 595,504 2012-06-04 2012-06-04 96 2159001 2012 PAGAT MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2012-06-04 2012-06-04 98 2159001 2012 BONUS TRANSPORTI MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 240,831 2012-06-04 2012-06-04 94 2159001 2012 PAGAT MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 43,372 2012-06-04 2012-06-04 95 2159001 2012 PAGAT MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) MIROSHI Vlore 150,000 2012-05-25 2012-06-07 86 2159001 2012 BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589665
Bashkia Selenice (3737) NDERTUESI -V Vlore 195,048 2012-05-25 2012-06-07 93 2159001 2012 MEREMETIME TE VOGELA BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 85349780
Bashkia Selenice (3737) A N B I Vlore 4,056,010 2012-05-25 2012-06-07 92 2159001 2012 KTHIM 5% GARANCI NDERTIM UJESJELLESI SELENICE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) GURI FERAJ Vlore 20,000 2012-05-25 2012-06-07 89 2159001 2012 SHPENZIME MIREMBAJTJE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 2190084
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 35,000 2012-05-30 2012-06-08 91 2159001 2012 TATIM NE BURIM PER PAGESE PER VENDIME GJYQESORE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 315,000 2012-05-30 2012-06-08 90 2159001 2012 PAGESE PER VENDIME GJYQESORE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 660,400 2012-06-14 2012-06-18 108 2159001 2012 NDIHMA EKONOMIKE MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2012-06-15 2012-06-28 107 2159001 2012 TATIM NE BURIM PUNONJES ME KONTRATE MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-06-15 2012-06-28 106 2159001 2012 TATIM KESHILLTARESH MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,412,280 2012-08-02 2012-08-02 139 2159001 2012 INVALIDE MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2012-08-02 2012-08-02 140 2159001 2012 BONUS TRANSPORTI MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) MIROSHI Vlore 66,000 2012-07-25 2012-08-02 134 2159001 2012 BLERJE GAZOILI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589680
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 616,408 2012-08-02 2012-08-02 138 2159001 2012 PAGAT MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 259,019 2012-08-02 2012-08-02 136 2159001 2012 PAGAT MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 43,576 2012-08-02 2012-08-02 137 2159001 2012 PAGAT MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 27,000 2012-08-02 2012-08-08 141 2159001 2012 PAGAT ME KONTRATE MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 630,500 2012-08-14 2012-08-15 143 2159001 2012 NDIHME EKONOMIKE KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2012-08-10 2012-08-17 142 2159001 2012 KESHILLTARET MUAJI KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-08-15 2012-08-20 148 2159001 2012 TATIM KESHILLTARESH KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2012-08-15 2012-08-20 149 2159001 2012 TATIM PUNONJES ME KONTRATE KORRIK 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) UJESJELLESI SH.A SELENICE Vlore 115,200 2012-08-22 2012-08-23 14121590012012 BASHKIA 2159001 UJI MAJ+QERSHOR+KORRIK 2012
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2012-09-05 2012-09-06 155 2159001 2012 BONUS TRANSPORTI MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 110,880 2012-09-05 2012-09-11 157 2159001 2012 KESHILLTARET MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 27,000 2012-09-05 2012-09-11 156 2159001 2012 PAGA ME KONTRATE MUAJI GUSHT 2012 BASHMKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 3,000 2012-09-18 2012-09-21 163 2159001 2012 TATIM PER PUNONJESIT ME KONTRATE GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-09-18 2012-09-24 164 2159001 2012 TATIM PER KESHILLTARET GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 632,200 2012-09-24 2012-09-25 165 2159001 2012 NDIHMA EKONOMIKE MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,411,100 2012-09-03 2012-09-04 154 2159001 2012 INVALIDE MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 43,576 2012-09-04 2012-09-05 152 2159001 2012 PAGAT MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 258,379 2012-09-04 2012-09-05 151 2159001 2012 PAGAT MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 616,408 2012-09-04 2012-09-05 153 2159001 2012 PAGAT MUAJI GUSHT 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,463,482 2012-10-02 2012-10-03 166 2159001 2012 INVALIDE MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001