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 Vlore (3737) All All 47,697,307.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-09-17 2012-09-18 107 1018016 2012 UJE GUSHT ABONENT 1293682 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 47,375 2012-09-17 2012-09-18 106 1018016 2012 1018016 ENERGJI GUSHT KONTRAT NR A26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 10,659 2012-09-17 2012-09-18 108 1018016 2012 TELEFON GUSHT KLIENT NR 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ETNOR DENAJ Vlore 18,800 2012-09-18 2012-09-21 109 1018016 2012 MIRMBAJTJE E MJETEVE TE TRANSPORTIT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 54,375 2012-09-03 2012-09-04 101 1018016 2012 DJETA GUSHT+USHQIM CASH GUSHT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 51,800 2012-09-03 2012-09-04 100 1018016 2012 P/BASHKESHORTE GUSHT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 32,345 2012-10-01 2012-10-01 113 1018016 2012 DEBITOR NDAJ VODAFONIT GUSHT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 51,800 2012-10-01 2012-10-01 111 1018016 2012 P/BASHKESHORTE SHTATOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,225,964 2012-10-01 2012-10-01 110 1018016 2012 PAGA SHTATOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 200,100 2012-10-01 2012-10-05 114 1018016 2012 SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 118,625 2012-10-01 2012-10-05 112 1018016 2012 USHQIME+UNIFORMA CASH+DJETA SHTATOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ETNOR DENAJ Vlore 8,040 2012-10-11 2012-10-16 118 1018016 2012 MIRMBAJTJE E MJETEVE TE TRANSPORTIT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 41,462 2012-10-24 2012-10-26 119 1018016 2012 1018016 ENERGJI SHTATOR KONTRAT A026595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-10-24 2012-10-26 120 1018016 2012 1018016 UJE SHTATOR ABONENT 1336676 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 11,303 2012-10-24 2012-10-29 121 1018016 2012 1018016 TELEFON SHTATOR KLIENT 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ENY Vlore 17,000 2012-10-26 2012-10-29 122 1018016 2012 MATERJALE PASTRIMI DEZINFEKTIM SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,230,200 2012-11-01 2012-11-02 123 1018016 2012 PAGA TETOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 51,800 2012-11-01 2012-11-02 124 1018016 2012 P/BASHKESHORTE TETOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 24,678 2012-11-01 2012-11-02 126 1018016 2012 DEBITOR NDAJ VODAFONIT SHTATOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 139,075 2012-11-01 2012-11-13 125 1018016 2012 UNIFORMA+USHQIME CASH+DJETA TETOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) MOND OFFICE. Vlore 17,000 2012-11-08 2012-11-22 130 1018016 2012 BLERJE TONERA SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 42,050 2012-11-19 2012-11-27 133 1018016 2012 1018016 ENERGJI TETOR KONTRAT A26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-11-19 2012-11-27 134 1018016 2012 1018016 UJE TETOR ABONENT 1356407 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) GERONT HUDHRA Vlore 16,200 2012-11-13 2012-12-07 131 1018016 2012 MIRMBAJTJE MJETE TRANSPORTI SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 6,000 2012-11-19 2012-12-13 132 1018016 2012 PAISJE MODEM INTERNET DHJETOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 13,139 2012-11-19 2012-12-13 135 1018016 2012 1018016 TELEFON TETOR KLIENT 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 280,200 2012-11-23 2012-12-13 137 1018016 2012 SHPENZIME TE NATURES SE VECANTE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 4,000 2012-12-14 2012-12-17 150 1018016 2012 1018016 DIF FATURE UJE DHJETOR ABONENT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) GERONT HUDHRA Vlore 47,500 2012-11-23 2012-12-17 136 1018016 2012 MIRMBAJTJE E MJETEVE TE TRANSPORTIT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 270,000 2012-12-14 2012-12-17 145 1018016 2012 SHPERBLIM FV SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 590,675 2012-12-03 2012-12-17 140 1018016 2012 UNIFORME+USHQIME CASH+DJETA NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 1,000 2012-12-14 2012-12-17 149 1018016 2012 1018016 DIFERENCE FATURE ENERGJI NENTOR KONTRAT NR A26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 40,443 2012-12-03 2012-12-03 139 1018016 2012 P/REFORMA NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 22,732 2012-12-03 2012-12-03 141 1018016 2012 DEBITORE NDAJ VODAFONIT NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,311,468 2012-12-03 2012-12-03 138 1018016 2012 PAGA NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-12-10 2012-12-12 143 1018016 2012 1018016 UJE NENTOR ABONENT 1424232 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 52,037 2012-12-10 2012-12-12 142 1018016 2012 1018016 ENERGJI NENTOR KONTRAT NR A26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 12,669 2012-12-10 2012-12-24 144 1018016 2012 1018016 TELEFON NENTOR KLIENT 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 150,100 2012-04-25 2012-04-25 50 1018016 2012 SHP.TE NATYRES SE VECANTE (VOJSAVA ALIAJ 24640749) SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,393,402 2013-01-10 2013-01-10 1 1018016 2013 PAGA DHJETOR SH.ISH 1018016