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)
Komuna Armen (3737) All All 139,895,518.00 346 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 29,393 2012-04-09 2012-04-10 82 2846001 2012 SIG SHEND MARS NR.SERIE K56703222N3GB01K K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 259,346 2012-04-09 2012-04-10 80/1 2846001 2012 SIG SHOQ MARS NR.SERIE K56703222N3GB01K K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 109,249 2012-04-09 2012-04-10 84 2846001 2012 TATIM PAGE MARS NR.SERIE K56703222N3GC01C K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 14,301 2012-04-12 2012-04-20 87 2846001 2012 TELEFON MARS NR.SERIE 02105042 K.ARMEN 2846001
Komuna Armen (3737) S I L A Vlore 79,980 2012-04-12 2012-04-20 86 2846001 2012 SHERBIME(PJESE KEMBIMI) K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 33,726 2012-04-20 2012-04-23 88 2846001 2012 2846001 ENERGJI MARS NR.FATURE B77441,B774443,B77444,B62142,B59288,B51844 K.ARMEN 28460100
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 16,500 2012-04-05 2012-04-13 79 2846001 2012 TATIM KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 148,500 2012-04-05 2012-04-13 78 2846001 2012 KESHILLTAR E K/PLEQ MARS
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 60,160 2012-05-02 2012-05-03 94 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 179,673 2012-05-02 2012-05-03 92 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 52,177 2012-05-02 2012-05-03 93 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 251,400 2012-05-02 2012-05-03 91 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 596,007 2012-05-02 2012-05-03 89 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 28,072 2012-05-02 2012-05-03 90 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 60,463 2012-05-02 2012-05-03 95 2846001 2012 PAGAT PRILL K. ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,645,700 2012-05-04 2012-05-07 98 2846001 2012 INVALID PRILL K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 3,384 2012-05-09 2012-05-11 107 2846001 2012 SIG SHOQ PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 24,773 2012-05-09 2012-05-11 108/1 2846001 2012 SIG SHEND PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 24,773 2012-05-09 2012-05-11 108 2846001 2012 SIG SHEND PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 138,429 2012-05-09 2012-05-11 106 2846001 2012 SIG SHOQ PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 606 2012-05-09 2012-05-11 109/1 2846001 2012 SIG SHEND PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) NDERTUESI -V Vlore 6,556,026 2012-05-07 2012-05-11 99 2846001 2012 RIK I SHKOLLES 9-VJECARE RROMES K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 5,344 2012-05-09 2012-05-11 107/1 2846001 2012 SIG SHOQ PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 606 2012-05-09 2012-05-11 109 2846001 2012 SIG SHEND PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 94,067 2012-05-09 2012-05-11 110 2846001 2012 TATIM PAGE PRILL NR.SERIE K56703222N3H502D K.ARMEN 2846001
Komuna Armen (3737) ELIRA Vlore 1,683,894 2012-05-07 2012-05-11 96 2846001 2012/ RRUGA E VARREZAVE FSHATI ARMEN k.SEVASTER 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 218,573 2012-05-09 2012-05-11 106/1 2846001 2012 SIG SHOQ PRILL NR.SERIE K56703222N3H501F K.ARMEN 2846001
Komuna Armen (3737) FLABENS OIL SH.A Vlore 886,351 2012-05-07 2012-05-11 101 2846001 2012 DIEZEL 1 Oppm K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 3,563 2012-05-09 2012-05-11 110/1 2846001 2012 TATIM PAGE PRILL NR.SERIE K56703222N3H502D K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 24,000 2012-05-09 2012-05-15 105 2846001 2012 TATIM KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 216,000 2012-05-09 2012-05-15 104 2846001 2012 KESHILLTAR E K/PLEQ PRILL K.ARMEN 2846001
Komuna Armen (3737) KIRCHBERGER - ALBANIA Vlore 8,475,932 2012-05-11 2012-05-16 102 2846001 2012 RIK.I SHKOLLES 9-VJECARE LUBONJE K.ARMEN 2846001
Komuna Armen (3737) DORJAN NDINAJ Vlore 32,000 2012-05-10 2012-05-16 111 2846001 2012 PJESE KEMBIMI (GOMA) K.ARMEN 2846001
Komuna Armen (3737) UJESJELLESI SH.A SELENICE Vlore 65,700 2012-05-17 2012-05-18 116 2846001 2012 FURNIZIM ME UJE NGA SELENICA GUSHT NR.SERIE 86183776 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 6,844 2012-05-17 2012-05-18 117 2846001 2012 2846001 ENERGJI PRILL NR.KONTRATE B77441,B77443,B77444,B62142,B51844 K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 161,000 2012-05-17 2012-05-18 113 2846001 2012 NDIHMA EKONOMIKE MRS-PRILL K.ARMEN 2846001
Komuna Armen (3737) ZIHNI MUCO Vlore 23,004 2012-05-17 2012-05-22 115 2846001 2012 MATERIALE HIDRAULIKE K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 46,280 2012-05-17 2012-05-22 118 2846001 2012 DIETA K.ARMEN 2846001
Komuna Armen (3737) DURIM BANUSHAJ/1 Vlore 9,600 2012-05-17 2012-05-22 114 2846001 2012 BILANCE K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 18,881 2012-05-17 2012-05-22 112 2846001 2012 TELEFON PRILL NR.SERIE 02105241 K.ARMEN 2846001