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)
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 174,098,143.00 183 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 36,627 2013-06-17 2013-06-21 95 1006130 2013 TELEFON PRILL-MAJ ( VLORA1+VLORA2) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SILVANA LATA Vlore 38,800 2013-06-17 2013-06-21 98 1006130 2013 RIPARIME ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 9,398 2013-06-17 2013-06-21 97 1006130 2013 TELEFON SARANDA MARS+PRILL NR.SERIE 710519605,710811023 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 110,960 2013-06-17 2013-06-21 96 1006130 2013 ROJE PRIVATE K.SHTES ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 418,807 2013-07-01 2013-07-01 113 1006130 2013 PAGAT QERSHOR ME KONTRAT SARANDE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 437,450 2013-07-01 2013-07-01 112 1006130 2013 PAGAT QERSHOR SARANDE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 412,321 2013-07-01 2013-07-01 110 1006130 2013 PAGAT QERSHOR (VLORE 2)ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 543,018 2013-07-01 2013-07-01 108 1006130 2013 PAGAT QERSHOR ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 869,471 2013-07-01 2013-07-01 109 1006130 2013 PAGAT QERSHOR ME KONTRAT (VLORA 1) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 944,324 2013-07-01 2013-07-01 111 1006130 2013 PAGAT QERSHOR ME KONTRAT (VLORA 2) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 213,706 2013-07-02 2013-07-10 118 1006130 2013 1006130 ENERGJI SHTATOR 2010+KORRIK-DHJETOR 2012+JANAR-MAJ 2013 SARANDE NR.KONTRATE A-022106 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 159,331 2013-07-02 2013-07-10 119 1006130 2013 1006130 ENERGJI DHJETOR 2012+JANAR-MARS 2013 NR.KONTRATE A-047373 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 4,523 2013-07-01 2013-07-10 120 1006130 2013 UJE PRILL+MAJ ABONENT 1668798 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 543,018 2013-08-01 2013-08-02 131 1006130 2013 PAGA KORRIK ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 437,450 2013-08-01 2013-08-02 133 1006130 2013 PAGA KORRIK (SARANDE) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 412,321 2013-08-01 2013-08-02 135 1006130 2013 PAGA KORRIK (VLORA 2) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 944,324 2013-08-01 2013-08-02 136 1006130 2013 PAGA KORRIK PUNONJES ME KONTRAT VLORA 2 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 6,972,241 2013-06-26 2013-08-02 105 1006130 2013 BORDERO SARANDE PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) RDA 11 Vlore 54,000 2013-07-01 2013-08-05 114 1006130 2013 BLERJE KARBURANT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 258,891 2013-07-02 2013-08-05 115 1006130 2013 ROJE PRIVATE ME NEGOCIM SHKURT-MARS,MAJ ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 11,992 2013-07-02 2013-08-05 116 1006130 2013 TELEFON MAJ+INTERNET QERSHOR (VLORA 2) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 4,737 2013-07-02 2013-08-05 117 1006130 2013 TELEFON MAJ SARANDE NR.SERIE 715361025,KLIENT NR 310001884760 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 23,500 2013-07-03 2013-08-05 124 1006130 2013 DJETA SARANDE JANAR-SHKURT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 220,100 2013-07-03 2013-08-05 126 1006130 2013 KANCELARI+MATERJALE+MIRMBAJTJEPAISJE ZYRE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 6,972,241 2013-06-26 2013-08-05 105 1006130 2013 BORDERO SARANDE PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 17,179,930 2013-06-27 2013-08-05 107 1006130 2013/ BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 543,018 2013-08-01 2013-08-06 131 1006130 2013 PAGA KORRIK ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 437,450 2013-08-01 2013-08-06 133 1006130 2013 PAGA KORRIK (SARANDE) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 412,321 2013-08-01 2013-08-06 135 1006130 2013 PAGA KORRIK (VLORA 2) ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 944,324 2013-08-01 2013-08-06 136 1006130 2013 PAGA KORRIK PUNONJES ME KONTRAT VLORA 2 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 811,821 2013-08-09 2013-08-09 132 1006130 2013 PAGA ME KONTRAT (VLORA 1) KORRIK ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 382,929 2013-08-09 2013-08-12 134 1006130 2013 PAGA ME KONTRAT (SARANDA) KORRIK ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-08-14 2013-08-14 140 1006130 2013 UJE QERSHOR ABONENT 1709488 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 473,642 2013-05-02 2013-05-02 75 1006130 2013 PAGA PRILL VLORE 2 ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 435,550 2013-05-02 2013-05-02 76 1006130 2013 PAGA PRILL SARANDE ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 604,633 2013-05-02 2013-05-02 74 10061302013 PAGAT prill ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 97,000 2013-05-02 2013-05-02 77 1006130 2013 DJETA PRILL ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 552,576 2013-09-02 2013-09-02 145 1006130 2013 PAGA GUSHT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 419,082 2013-09-02 2013-09-02 147 1006130 2013 PAGA VLORA 2 GUSHT ALUIZNI 1006130
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 906,898 2013-09-02 2013-09-02 148 1006130 2013 PAGA ME KONTRAT VLORA 2 GUSHT ALUIZNI 1006130