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.2010 Vlore (3737) All All 183,854,787.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 618,557 2013-08-05 2013-10-17 8810170362013 USHQIME REPARTI 2010 KORRIK 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 68,729 2013-08-05 2013-10-17 8910170362013 TATIM USHQIME REPARTI 2010 KORRIK 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 73,896 2013-08-14 2013-10-17 9110170362013 GAZ PER ANIJE REPARTI 2010 FAT 2220 DT 17.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 59,960 2013-08-22 2013-10-17 9510170362013 DIETA KORRIK REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2013-09-06 2013-10-17 9910170362013 KERKES PADI REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 587,769 2013-09-23 2013-10-23 10210170362013 KOMPESIM USHQIMI REPARTI 2010 1017036 GUSHT
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 65,308 2013-09-23 2013-10-23 10310170362013 TATIM KOMPESIM USHQIMI REPARTI 2010 1017036 GUSHT
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 42,979 2013-11-01 2013-11-05 11210170362013 PAGAT TETOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 166,037 2013-11-01 2013-11-05 11410170362013 TELEFON REPARTI 2010 GUSHT SHTATOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,160,580 2013-11-01 2013-11-05 11310170362013 PAGAT TETOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 614,324 2013-10-24 2013-11-11 10910170362013 USHQIMI SHTATOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 68,258 2013-10-24 2013-11-11 11010170362013 TATIM USHQIMI SHTATOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 606,372 2013-11-11 2013-11-15 11510170362013 USHQIMI REPARTI 2010 TETOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 67,375 2013-11-11 2013-11-15 11610170362013 TATIM USHQIMI REPARTI 2010 TETOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) BEN IMPEX & CO Vlore 34,710 2013-11-11 2013-11-15 11710170362013 SHERBIM DOGANOR REPARTI 2010 1017036 FAT 845 DT 24.10.2013
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 82,204 2013-12-03 2013-12-04 12110170362013 TELEFON REPARTI 2010 TETOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 42,979 2013-12-03 2013-12-04 12310170362013 PAGAT REPARTI 2010 NENTOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,212,114 2013-12-03 2013-12-04 12010170362013 PAGAT REPARTI 2010 NENTOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) BEN IMPEX & CO Vlore 7,200 2013-12-04 2013-12-05 12710170362013 SHERBIM DOGANOR REPARTI 2010 1017036 FAT 850 DT 29.10.2013
Reparti Ushtarak Nr.2010 Vlore (3737) BEN IMPEX & CO Vlore 3,000 2013-12-04 2013-12-05 12810170362013 SHERBIM DOGANOR REPARTI 2010 1017036 FAT 941 DT 27.11.2013
Reparti Ushtarak Nr.2010 Vlore (3737) BEN IMPEX & CO Vlore 21,450 2013-12-05 2013-12-05 12910170362013 SHERBIM DOGANOR REPARTI 2010 1017036 FAT 942 DT 27.11.2013
Reparti Ushtarak Nr.2010 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 3,482,458 2013-12-04 2013-12-05 12610170362013 ASISTENC TEKNIKE REPARTI 2010 1017036 kontrate 2028 damen shipyards, gorinchen, the netherlands, fatura nr.pje 20015049 dt 03.12.2013 llog.603030798 iban:NL AL362022600000000006030798 BKT vlore 24750 Euro x 140.45 leke bic/swift : INGBNL2A
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 634,146 2013-12-06 2013-12-09 12410170362013 USHQIM REPARTI 2010 NENTOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 70,461 2013-12-06 2013-12-09 12510170362013 TATIM USHQIMI REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 54,950 2013-12-06 2013-12-09 13010170362013 SHPERBLIM PER DALJE NE PENSION REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,105 2013-12-06 2013-12-09 13110170362013 TATIM SHPERBLIMI PER DALJE NE PENSION REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) ALEN-CO Vlore 3,763,932 2013-12-12 2013-12-16 13410170362013 MAT RIPARIMI REPARTI 2010 1017036 KONTR.2286/12