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 Sukth (0707) All All 319,521,629.00 377 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 344,196 2012-05-16 2012-05-17 10321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT K51703505I3H601K
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 62,832 2012-05-16 2012-05-17 10421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT K51703505I3H601K
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 229,027 2012-05-16 2012-05-17 10221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT K51703505I3H601K
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 93,687 2012-05-16 2012-05-17 10521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT K51703505I3H601K
Bashkia Sukth (0707) PELLUMB HYSA(L11507504L) Durres 278,000 2012-05-15 2012-05-21 9921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BL. PAISJE ZYRE
Bashkia Sukth (0707) POSTA SHQIPTARE SH.A Durres 15,204 2012-05-16 2012-05-21 11121510012012 2151001 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ POSTA MUAJI DHJETOR PRILL
Bashkia Sukth (0707) LIQENI VII SH.A Durres 950,000 2012-05-21 2012-05-29 10021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ NDERTIM UJESJELLESI FSH. RRUSHKULL
Bashkia Sukth (0707) BANKA CREDINS Durres 365,000 2012-05-29 2012-05-30 11921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ FAMILJA NE NEVOJE SIPAS LISTPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 6,232,900 2012-05-29 2012-05-30 11721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET MUAJI MAJ SIPAS LISTPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 59,300 2012-05-29 2012-05-30 11821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ NDIHMA MUAJI PRILL SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 30,000 2012-06-04 2012-06-05 12621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BONUS TRANSPORTI MUAJI MAJ SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 469,068 2012-06-04 2012-06-05 12121510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 84,710 2012-06-04 2012-06-05 12521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,593,365 2012-06-04 2012-06-05 12021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 25,216 2012-06-04 2012-06-05 12321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA MUAJI MAJ SIPAS LISTPAGESES
Bashkia Sukth (0707) DEGA TATIM TAKSA DURRES Durres 10,440 2012-05-25 2012-06-08 11621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TATIM QERAJE PER GENTIAN GONI
Bashkia Sukth (0707) KAROLINA RASA/L01409504R Durres 151,250 2012-05-25 2012-06-08 11421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ KANCELARI
Bashkia Sukth (0707) BANKA E TIRANES Durres 93,960 2012-05-25 2012-06-08 11521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ QERA AMBJENTI PER GENTIAN GONI SIPAS LISTPAGESES
Bashkia Sukth (0707) SHTYPSHKRONJA BARDHI Durres 43,740 2012-05-25 2012-06-08 11321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BL. SHTYPSHKRIME
Bashkia Sukth (0707) ALBITAL - CANON Durres 155,000 2012-05-25 2012-06-08 11221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BL. KOMPJUTERA
Bashkia Sukth (0707) LUMTURI XHENGO Durres 162,510 2012-06-11 2012-06-22 13021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ MATERIALE PER PASTRIM
Bashkia Sukth (0707) AUREL CICO Durres 109,180 2012-06-11 2012-06-22 12921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ MATERIALE MIREMBAJTJE
Bashkia Sukth (0707) KASTRATI SHA Durres 488,824 2012-06-19 2012-06-29 13621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BL. KARBURANT
Bashkia Sukth (0707) BANKA CREDINS Durres 62,100 2012-07-31 2012-08-01 16321510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ NDIHMA EK.MUAJI
Bashkia Sukth (0707) BANKA CREDINS Durres 6,144,000 2012-07-31 2012-08-01 16221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDET MUAJI KORRIK SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 84,867 2012-08-06 2012-08-07 16921510012012
Bashkia Sukth (0707) BANKA CREDINS Durres 25,216 2012-08-06 2012-08-07 16721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 30,000 2012-08-06 2012-08-07 17021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BONUS TRANSPORTI SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,594,162 2012-08-06 2012-08-07 16421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 430,608 2012-08-06 2012-08-07 1652510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES
Bashkia Sukth (0707) BANKA CREDINS Durres 8,100 2012-08-06 2012-08-13 16821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 4,500 2012-08-06 2012-08-13 17121510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ KARTA TELEFONI SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 259,200 2012-08-06 2012-08-13 16621510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA KESHILLTARE
Bashkia Sukth (0707) BANKA CREDINS Durres 65,100 2012-08-29 2012-08-30 17821510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ NDIHMA EK KORRIK 2012
Bashkia Sukth (0707) BANKA CREDINS Durres 6,179,300 2012-08-29 2012-08-31 17721510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ INVALIDE GUSHT 2012
Bashkia Sukth (0707) BANKA CREDINS Durres 25,216 2012-09-05 2012-09-06 18221510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 30,000 2012-09-05 2012-09-06 18521510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ BONUS TRANSPORTI SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 84,867 2012-09-05 2012-09-06 18421510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 483,252 2012-09-05 2012-09-06 18021510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA
Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,622,971 2012-09-05 2012-09-06 17921510012012 TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAGA SIPAS LISTPAGESES