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 Shijak (0707) All All 208,457,958.00 433 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Shijak (0707) BANKA CREDINS Durres 48,799 2012-05-02 2012-05-03 11821080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI PRILL SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 30,000 2012-05-03 2012-05-03 12521080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BONUS MUAJI MAJ SIPAS LISTPAGESES
Bashkia Shijak (0707) DHURIM KAPO Durres 50,000 2012-05-03 2012-05-09 12821080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PRITJE PER 7- MARSIN
Bashkia Shijak (0707) KADRI JAKUP HASA Durres 32,130 2012-05-03 2012-05-09 12721080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ USHQIME
Bashkia Shijak (0707) ARDIT SHKODRA Durres 150,434 2012-05-03 2012-05-09 12621080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ USHQIME
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,090 2012-05-02 2012-05-09 12021080012012
Bashkia Shijak (0707) BANKA CREDINS Durres 120,000 2012-05-02 2012-05-09 12321080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ DIETA SIPAS LISTPAGESES
Bashkia Shijak (0707) ENZO 96 Durres 1,499,872 2012-05-02 2012-05-09 12221080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SITUACION MARS PRILL
Bashkia Shijak (0707) BANKA CREDINS Durres 102,364 2012-05-02 2012-05-09 11921080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ KESHILLTARET MUAJI PRILL SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 18,000 2012-05-03 2012-05-09 12421080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI PRILL SIPAS LISTPAGESES
Bashkia Shijak (0707) CEZ SHPERNDARJE Durres 165,065 2012-05-16 2012-05-17 13021080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ ENERGJI MUAJI PRILL PER KONTRATAT 52770,53121,51710,53098,52778,50948,51056,51057,52706,51947,50213,52769
Bashkia Shijak (0707) CEZ SHPERNDARJE Durres 167,634 2012-05-16 2012-05-17 13121080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ ENERGJI MUAJI MARS PER KONTRATAT 52770,53121,51710,53098,52778,50948,51056,51057,52706,519
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 137,546 2012-05-16 2012-05-17 13721080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TATIM PAGE MUAJI PRILL
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 26,573 2012-05-16 2012-05-17 13521080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIG. SHOQERORE MUAJI PRILL
Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 79,440 2012-05-16 2012-05-17 13321080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ UJE MUAJI MARS PRILL
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 7,760 2012-05-16 2012-05-17 13821080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TATIM PAGE MUAJI PRILL
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 192,983 2012-05-16 2012-05-17 13421080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIG. SHOQERORE MUAJI PRILL
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 263,488 2012-05-16 2012-05-17 13621080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIG. SHOQERORE MUAJI PRILL
Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 84,267 2012-05-16 2012-05-21 13221080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TELEFON MUAJI MARS PRILL
Bashkia Shijak (0707) BANKA CREDINS Durres 595,200 2012-05-24 2012-05-25 13021080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ ND. EKONOMIKE MUAJI MAJ SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 4,206,700 2012-05-24 2012-05-25 13121080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAAFTESI MUAJI MAJ SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 48,200 2012-06-01 2012-06-04 14021080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Bashkia Shijak (0707) GENTIAN LENAKU Durres 62,000 2012-05-22 2012-06-04 12921080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE ZYRE
Bashkia Shijak (0707) BANKA CREDINS Durres 1,270,238 2012-06-04 2012-06-05 139/121080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 30,000 2012-06-04 2012-06-05 14121080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BONUS MUAJI QERSHOR SIPAS LISTPAGESES
Bashkia Shijak (0707) PLUS COMMUNICATION Durres 79,601 2012-06-04 2012-06-05 14321080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDALESE TELEFONI MUAJI MAJ
Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2012-06-19 2012-06-20 17421080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ UJE MUAJI MAJ SIPAS FATURAVE
Bashkia Shijak (0707) CEZ SHPERNDARJE Durres 179,851 2012-06-19 2012-06-20 17221080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ ENERGJI PRILL SIPAS KONTRATAVE
Bashkia Shijak (0707) BANKA CREDINS Durres 4,213,800 2012-06-26 2012-06-27 17621080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAAFTESI MUAJI QERSHOR SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 595,800 2012-06-26 2012-06-27 17521080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ NDIHME EKONIMIKE MUAJI MAJ SIPAS LISTPAGESES
Bashkia Shijak (0707) ALBTELEKOM SH.A. Durres 38,821 2012-06-19 2012-06-29 17321080012012 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TELEFON MUAJI MAJ SIPAS FATURAVE
Bashkia Shijak (0707) BANKA CREDINS Durres 30,000 2012-08-01 2012-08-02 21221080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BONUS PER INDRIT BUKA KORRIK 2012 SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 1,260,685 2012-08-01 2012-08-02 21921080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KORRIK 2012 SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 42,471 2012-08-01 2012-08-02 22021080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KORRIK 2012 SIPAS LISTPAGESES
Bashkia Shijak (0707) BANKA CREDINS Durres 18,000 2012-08-01 2012-08-08 21521080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KORRIK 2012 SIPAS LISTPAGESES PER ORLEANA KECI
Bashkia Shijak (0707) BANKA CREDINS Durres 101,839 2012-08-01 2012-08-08 21621080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KORRIK 2012 SIPAS LISTPAGESES
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 2,000 2012-08-01 2012-08-08 21321080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KORRIK 2012 SIPAS LISTPAGESES TAT/PUN-KONTRAT
Bashkia Shijak (0707) DEGA TATIM TAKSA DURRES Durres 13,090 2012-08-01 2012-08-08 21721080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA KORRIK 2012 SIPAS LISTPAGESES TAT/KESHILLTARE
Bashkia Shijak (0707) PLUS COMMUNICATION Durres 15,971 2012-08-01 2012-08-08 21821080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ LIK. TELEFON SIPAS LISTES
Bashkia Shijak (0707) ENZO 96 Durres 660,206 2012-08-01 2012-08-08 22121080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIT.PASTRIMI KORRIK 2012