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 Fier (0909) All All 38,262,457.00 211 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 6,321 2012-10-15 2012-10-17 10310180092012 TELEFON SHTATOR 2012 KLIENTI 1392888465 SH.I.SH.FIER
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 100,000 2012-10-11 2012-10-17 10210180092012 PAGESA ME ÇEK SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 19,816 2012-10-17 2012-10-22 10610180092012 TAKSA MJETESH SH.ISH.FIER 1018009
Drejtoria e SHIK Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 6,473 2012-10-17 2012-10-22 10510180092012 TAKSA MJETESH SH.ISH.FIER 1018009
Drejtoria e SHIK Fier (0909) EUROSIG SHA Fier 51,840 2012-10-17 2012-10-22 10810180092012 SIGURACIOM MJETESH SH.ISH.FIER 1018009
Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,400 2012-10-17 2012-10-22 10710180092012 KOLAUDIM MJETESH SH.ISH.FIER 1018009
Drejtoria e SHIK Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 15,168 2012-10-17 2012-10-24 10410180092012 TAKSA MJETESH SH.ISH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 979,068 2012-11-01 2012-11-01 10910180092012 PAGA TETOR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 76,448 2012-11-01 2012-11-01 11010180092012 REFORME TETOR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 28,324 2012-11-01 2012-11-01 11410180092012 1018009 ENERGJI TETOR 2012 KONTRAT A 250 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 147,002 2012-11-01 2012-11-13 11110180092012 USHQIM, DJETA TETOR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 6,594 2012-11-14 2012-12-07 11610180092012 ENERGJI TETOR 2012 KLIENTI 1392888465SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,530 2012-12-07 2012-12-10 12510180092012 UJE NENTOR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 28,593 2012-12-07 2012-12-10 12410180092012 1018009 ENERGJI NENTOR 2012 KONTRAT A 250 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ILIR GREMI Fier 92,680 2012-12-07 2012-12-18 12610180092012
Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 26,520 2012-12-07 2012-12-18 12310180092012 LIKUJDIM FATURE SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 75,125 2012-12-07 2012-12-18 12710180092012 USHQIM & DJETA DHJETOR 2012 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 7,900 2012-12-07 2012-12-18 12810180092012 TELEFON NENTOR 2012 KLIENTI 1392888465 2012 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 93,900 2012-12-03 2012-12-17 11910180092012 TRAJTIM USHQIMI NENTOR 2012 SH.I.SH FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 100,000 2012-12-04 2012-12-17 12210180092012 PAGESA ME CEK SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 225,000 2012-12-14 2012-12-17 12810180092012 SHPERBLIM FUNDVITI 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,085,753 2012-12-03 2012-12-03 11710180092012 PAGA NENTOR 2012 SH.I.SH FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 76,448 2012-12-03 2012-12-03 11810180092012 REFORME NENTOR 2012 SH.I.SH FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 100,000 2012-06-06 2012-06-11 5510180092012 PAGESA ME ÇEK QERSHOR 2012 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 336,757 2012-06-06 2012-06-11 5410180092012 UNIFORME USHQIM MAJ 2012 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) FATMIR SADIKU Fier 10,000 2012-04-25 2012-04-25 4010180092012 MIREMBAJTJE GODINE SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 169,764 2012-02-10 2012-02-16 1210180092012 USHQIM JANAR- SHKURT 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,791 2012-02-10 2012-02-16 1610180092012 TELEFON JANAR 2012 NR.KLIENTI 1392888465 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALLIDAGU Fier 25,000 2012-02-10 2012-02-16 1510180092012 LIKUJDIM FATURE JANAR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,165,810 2013-01-10 2013-01-10 110180092013 PAGA DHJETOR 2012 SH.I.SH.1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 76,448 2013-01-10 2013-01-10 210180092013 REFORME DHJETOR 2012 SH.I.SH.1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 880 2013-01-23 2013-01-23 510180092013 UJE DHJETOR 2012 SH.I.SH.1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 42,940 2013-01-23 2013-01-23 710180092013 1018009 ENERGJI DHJETOR 2012 KONTRATA A 250 SH.I.SH.1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,686 2013-01-23 2013-01-23 610180092013 TELEFON DHJETOR 2012 KLIENTI 1392888465 SH.I.SH.1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 387,070 2013-02-01 2013-02-01 910180092013 REFORME JANAR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,018,456 2013-02-01 2013-02-01 810180092013 PAGA JANAR 2012 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 82,974 2013-02-04 2013-02-05 1310180092013 1018009 ENERGJI JANAR 2013 KONTRATA A 250 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 3,470 2013-02-08 2013-02-08 1510180092013 UJE JANAR 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 100 2013-02-08 2013-02-12 14/110180092013 KOMISION PER CEK SHKURT 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 4,941 2013-02-21 2013-02-21 1710180092013 TELEFON JANAR 2013 KLIENTI 310001745565 SH.I.SH.FIER 1018009