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)
Drejtoria e SHIK Durres (0707) All All 51,593,402.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 30,545 2012-08-02 2012-08-02 12110180062012 1018006 SHISH 0707 FAT QERSHOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,341,336 2012-08-01 2012-08-02 11710180062012 1018006 SHISH 0707 PAGA KORRIK 2012
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 81,530 2012-08-06 2012-08-07 12510180062012 1018006 SHISH 0707 LIK FAT DT 21.7.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 63,625 2012-08-02 2012-08-08 11810180062012 1018006 SHISH 0707 USHQIME LISTEPAGESE KORRIK 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 70,000 2012-08-02 2012-08-08 12210180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENT 028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 4,000 2012-08-06 2012-08-13 12310180062012 1018006 SHISH 0707 LIK FAT 20 DT 1.8.2012
Drejtoria e SHIK Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 49,406 2012-08-06 2012-08-13 12410180062012 1018006 SHISH 0707 LIK FAT 317 DT 2.8.2012
Drejtoria e SHIK Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 19,816 2012-08-06 2012-08-14 12610180062012 1018006 SHISH 0707 LIK FAT24 DT 3.8.2012
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,402 2012-08-16 2012-08-17 13310180062012
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 11,368 2012-08-16 2012-08-20 13210180062012 1018006 SHISH 0707 LIK FAT KORRIK 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 3,000 2012-08-21 2012-08-22 13410180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI 092005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 7,200 2012-08-22 2012-08-23 13510180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI 092005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,365,032 2012-09-03 2012-09-03 136101800620120 1018006 SHISH 0707 PAGA GUSHT 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 171,834 2012-09-04 2012-09-10 13710180062012 1018006 SHISH 0707 PAGA GUSHT 2012
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 73,130 2012-09-17 2012-09-17 14610180062012 1018006 SHISH 0707 FAT DT 23.8.2012
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 14,030 2012-09-17 2012-09-18 14810180062012 1018006 SHISH 0707 LIK FAT DT 5.9.2012
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 9,751 2012-09-17 2012-09-19 14710180062012 1018006 SHISH 0707 LIK FAT DT 5.9.2012
Drejtoria e SHIK Durres (0707) INSTITUTI I SIGURIMEVE SH.A. Durres 71,600 2012-09-24 2012-09-25 14910180062012 1018006 SHISH 0707 LIK FAT 79 DT 18.9.2012
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 9,751 2012-09-17 2012-09-28 14710180062012 1018006 SHISH 0707 LIK FAT DT 5.9.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 2,500 2012-09-04 2012-09-05 13810180062012 1018006 SHISH 0707 PAGA GUSHT 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 73,807 2012-09-04 2012-09-05 13910180062012 1018006 SHISH 0707 PAGA GUSHT 2012
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 35,061 2012-09-04 2012-09-05 14010180062012 1018006 SHISH 0707 KODI I KLIENTIT Nr 10015529
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 73,807 2012-10-02 2012-10-02 15310180062012 1018006 SHISH 0707 PAGESA PER TE LIRUAR
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,356,301 2012-10-01 2012-10-02 15010180062012 1018006 SHISH 0707 PAGASHTATOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 2,500 2012-10-02 2012-10-02 15210180062012 1018006 SHISH 0707 KOMPESIM NE NGARKIM
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 37,395 2012-10-02 2012-10-02 15410180062012 1018006 SHISH 0707 FAT GUSHT 2012 KODI KLIENTIT Nr10015529
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 261,041 2012-10-02 2012-10-08 15110180062012 1018006 SHISH 0707 UNIFORMA CASH
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 110,000 2012-10-04 2012-10-08 15510180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE NR 028005765
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 71,735 2012-10-15 2012-10-16 16210180062012 1018006 SHISH 0707 LIK FAT GUSHT 2012
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 15,240 2012-10-15 2012-10-16 16310180062012 1018006 SHISH 0707 LIK FAT SHTATOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 6,500 2012-10-15 2012-10-17 15610180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI Nr 028005765
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 10,277 2012-10-23 2012-10-26 16410180062012 1018006 SHISH 0707 LIK FAT SHTATOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,313,463 2012-11-01 2012-11-01 16510180062012 1018006 SHISH 0707 PAGA TETOR 2012
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 27,469 2012-11-01 2012-11-02 169/10180062012 1018006 SHISH 0707 LISTE PAGESE TETOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 76,307 2012-11-01 2012-11-02 16810180062012 1018006 SHISH 0707 LISTE PAGESE TETOR 2012 PAGESE PER TE LIRUAR 73807 LEK - KOMP ESIME 2500 LEKE
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 223,164 2012-11-01 2012-11-13 16610180062012 1018006 SHISH 0707 LISTE PAGESE TETOR 2012 UNIFORMA
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 42,520 2012-11-13 2012-11-14 17610180062012 1018006 SHISH 0707 LIK FAT 2689 DT 25.10.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 2,500 2012-12-03 2012-12-04 18510180062012 1018006 SHISH 0707 KOMPESIME NENTOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 73,807 2012-12-03 2012-12-04 18610180062012 1018006 SHISH 0707 PAGA PER TE LIRUAR NENTOR 2012
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 26,692 2012-12-03 2012-12-04 18710180062012 1018006 SHISH 0707 NDALESE KODI Nr 10015529