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)
Dogana Kapshtice (1505) All All 64,698,053.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 90,410 2012-12-13 2012-12-14 14810100852012 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-TETOR 2012
Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 24,299 2012-12-13 2012-12-14 15010100852012 DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Dogana Kapshtice (1505) KOTTI Devoll 134,280 2012-12-07 2012-12-18 15410100852012 DOGANA PER KOTTI PER BLERJE DOKUMENTACIONI
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 47,500 2012-12-07 2012-12-18 15610100852012 DOGANA PER NEVREZ DEMCOLLI PER BLERJE DOKUMENTACIONI
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 28,000 2012-12-07 2012-12-18 15510100852012 DOGANA PER NEVREZ DEMCOLLI PER KOMPJUTER
Dogana Kapshtice (1505) ALEKO VASILLAQ MICO Devoll 47,000 2012-12-07 2012-12-18 15710100852012 DOGANA PER ALEKO MICO PER PRINTER
Dogana Kapshtice (1505) ARBEN RROTA Devoll 399,600 2012-12-07 2012-12-18 15110100852012 DOGANA PER ARBEN RROTA PER SHPZ MIRMBAJTJEJE OBJEKTEVE NDERTIMORE
Dogana Kapshtice (1505) MUCA Devoll 199,200 2012-12-07 2012-12-18 15810100852012 DOGANA PER MUCA PER MIRMBAJTJE PAISJE ZYRE
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 9,822 2012-12-07 2012-12-18 14110100852012 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1465984290
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA Devoll 399,928 2012-12-07 2012-12-18 14510100852012 DOGANA PER EUROPETROL DURES ALBANIA PER SHERBIME GJENERATORI PER NGROHJE
Dogana Kapshtice (1505) ALEKO VASILLAQ MICO Devoll 28,000 2012-12-07 2012-12-18 14410100852012 DOGANA PER ALEKO MICO PER KANCELARI
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 20,000 2012-12-07 2012-12-18 14710100852012 DOGANA PER NEVREZ DEMCOLLI PER SHPZ PER MIRMBAJTJE TE PAISJEVE TE ZYRES
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 10,720 2012-12-07 2012-12-18 15210100852012 DOGANA PER NEVREZ DEMCOLLI PER MATERJALE PASTRIM DISIFEKTIM
Dogana Kapshtice (1505) ARBEN RROTA Devoll 65,000 2012-12-06 2012-12-17 13910100852012 DOGANA PER ARBEN RROTA PER SHPZ MIRMBAJTJE ,VEP TE RJETEVE ELEKTRIKE
Dogana Kapshtice (1505) TAHO 1 Devoll 12,004 2012-11-23 2012-12-17 12910100852012 DOGANA PER TAHO 1 PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 4,800 2012-11-27 2012-12-17 10810100852012 DOGANA PER TATIM TAKSAT KORCE PAGUAR TATIM NE BURIM PER BLERJE PULLE
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 91,100 2012-11-22 2012-12-17 12610100852012 DOGANA PER NEVREZ DEMCOLLI PER KANCELARI
Dogana Kapshtice (1505) VERA NASTIMI Devoll 22,400 2012-12-06 2012-12-17 13710100852012 DOGANA PER VERA NASTIMI PER SHPZ MIRMBAJTJEJE ,VEP RRJETEVE ELEKTRIKE
Dogana Kapshtice (1505) ADI PROFESSIONAL Devoll 198,999 2012-11-26 2012-12-17 13310100852012 DOGANA PER ADI PROFESSIONAL PER INSTALIME TEKNIKE DHE VEGLA PUNE BLERJE TRA AUTOMATIK
Dogana Kapshtice (1505) ALEKO VASILLAQ MICO Devoll 159,000 2012-11-22 2012-12-17 11510100852012 DOGANA PER ALEKO MICO PER KANCELARI
Dogana Kapshtice (1505) JETNOR KOROLI Devoll 28,250 2012-12-06 2012-12-17 13810100852012 DOGANA PER JETNOR KOROLI PER SHPENZIME MIRMBAJTJEJE , VEP RRJETEVE ELEKTRIKE
Dogana Kapshtice (1505) JETNOR KOROLI Devoll 8,500 2012-11-22 2012-12-17 13010100852012 DOGANA PER JETNOR KOROLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) KIÇO Devoll 34,282 2012-11-23 2012-12-17 12810100852012 DOGANA PER KICO PER SHPZ MIRMBAJTJE E OBJEKTEVE NDERTIMORE
Dogana Kapshtice (1505) VASKE GAQI Devoll 22,080 2012-11-22 2012-12-17 13110100852012 DOGANA PER VASKE GAQI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) TRANSALBANIA Devoll 30,000 2012-12-06 2012-12-17 14310100852012 DOGANA PER TRANSALBANIA PER QERA 3-MUJORI I TRETE DHE KATERT 2012
Dogana Kapshtice (1505) AGRON AGOLLI Devoll 16,800 2012-11-23 2012-12-17 13210100852012 DOGANA PER AGRON AGOLLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) VASKE GAQI Devoll 18,432 2012-12-06 2012-12-17 13610100852012 DOGANA PER VASKE GAQI PER SHPZ MIRMBAJTJEJE,VEP RRJETEVE ELEKTRIKE
Dogana Kapshtice (1505) ILIRJAN POSTOLI Devoll 163,476 2012-11-23 2012-12-17 12710100852012 DOGANA PER ILIRJAN POSTOLI PER KANCELARI
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 120,000 2012-12-06 2012-12-17 14010100852012 DOGANA PER ITTS SHPK PER SHERBIME E OFRIMIT TE INTERNETIT MUAJI KORRIK,GUSHT,SHTATOR 2012
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,058,068 2012-12-04 2012-12-11 13510100852012 DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 614,998 2012-12-04 2012-12-11 13410100852012 DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 193,763 2012-12-04 2012-12-12 13610100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D-093333,D-093353
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 284,369 2012-12-07 2012-12-12 14210100852012 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2012 NR KONTRATE D-093353,D-093333
Dogana Kapshtice (1505) KECO Devoll 438,000 2012-04-19 2012-04-25 3610100852012 DOGANA PER KECO PER SHERBIM GJENERATORI PER NGROHJE
Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2012-04-19 2012-04-25 3710100852012 DOGANA PER TRANSALBANIA PER QERA AMBJENTE
Dogana Kapshtice (1505) THAMO SHPK Devoll 264,000 2012-04-20 2012-04-25 4010100852012 DOGANA PER THAMO PER SHERBIM RIPARIM PESHOREJE
Dogana Kapshtice (1505) ADI PROFESSIONAL Devoll 200,000 2012-04-20 2012-04-25 3810100852012 DOGANA PER ADI PROFESSIONAL PER BLERJE TRA AUTOMATIK
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 90,000 2012-04-19 2012-04-25 3510100852012 DOGANA PER ITTS SHPK PER SHERBIME OFRIM INTERNETI
Dogana Kapshtice (1505) COMPUTER RESALE CENTER ( C.R.C ) Devoll 29,000 2012-04-20 2012-04-25 3910100852012 DOGANA PER COMPUTER RESULE CENTER C.R.C PER SHERBIM RIPARIM FOTOKOPJE
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,057,098 2013-01-10 2013-01-11 210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI DHJETOR 2012