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)
Bashkia Manez (0707) All All 159,237,765.00 408 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Manez (0707) YLLI HUQI(L21611505U) Durres 66,575 2012-05-07 2012-05-11 89/321500012012 2150001 BASHKIA MANZE BLERJE MATERIALE
Bashkia Manez (0707) YLLI HUQI(L21611505U) Durres 18,800 2012-05-07 2012-05-11 89/121500012012 2150001 BASHKIA MANZE BLERJE MATERIALE
Bashkia Manez (0707) YLLI HUQI(L21611505U) Durres 179,400 2012-05-07 2012-05-11 9021500012012 2150001 BASHKIA MANZE BLERJE PAJISJE ZYRE
Bashkia Manez (0707) YLLI HUQI(L21611505U) Durres 47,775 2012-05-07 2012-05-11 89/221500012012 2150001 BASHKIA MANZE BLERJE MATERIALE
Bashkia Manez (0707) YLLI HUQI(L21611505U) Durres 41,835 2012-05-07 2012-05-11 8921500012012 2150001 BASHKIA MANZE BLERJE MATERIALE
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 79,932 2012-05-09 2012-05-14 10621500012012 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE
Bashkia Manez (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,231,897 2012-05-10 2012-05-14 10421500012012 2150001 BASHKIA MANZE SHPENZIME UJE
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 79,551 2012-05-09 2012-05-14 10221500012012 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE
Bashkia Manez (0707) MIRANDA TANE Durres 18,300 2012-05-15 2012-05-17 10721500012012 2150001 BASHKIA MANZE SHPENZIME KOLAUDIMI
Bashkia Manez (0707) AL-ASFALT Durres 6,751,590 2012-05-14 2012-05-17 10521500012012 2150001 BASHKIA MANZE REHABILITIM RRUGE E LULISHTE
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 731 2012-05-17 2012-05-18 11321500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 6,450 2012-05-17 2012-05-18 109/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 18,032 2012-05-17 2012-05-18 112/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 8,687 2012-05-17 2012-05-18 114/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 3,060 2012-05-17 2012-05-18 115/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 48,545 2012-05-17 2012-05-18 11021500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 27,000 2012-05-17 2012-05-18 111/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 731 2012-05-17 2012-05-18 113/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 3,060 2012-05-17 2012-05-18 11521500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 17,100 2012-05-17 2012-05-18 11121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 139,724 2012-05-17 2012-05-18 117/121500012012 2150001 BASHKIA MANZE TAP PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 159,108 2012-05-17 2012-05-18 108/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 76,650 2012-05-17 2012-05-18 110/121500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 4,300 2012-05-17 2012-05-18 11721500012012 2150001 BASHKIA MANZE TAP PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 2,310 2012-05-17 2012-05-18 11621500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 18,033 2012-05-17 2012-05-18 11221500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 100,769 2012-05-17 2012-05-18 10821500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 4,085 2012-05-17 2012-05-18 10921500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 8,687 2012-05-17 2012-05-18 11421500012012 2150001 BASHKIA MANZE SIG SHOQ PRILL 2012
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,020 2012-05-17 2012-05-22 11821500012012 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 80,740 2012-05-22 2012-05-23 12021500012012 2150001 BASHKIA MANZE NDIHME EKONOMIKE
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 2,599,490 2012-05-22 2012-05-23 11921500012012 2150001 BASHKIA MANZE NDIHME PER INVALIDET
Bashkia Manez (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 687,777 2012-05-29 2012-05-30 12221500012012 2150001 BASHKIA MANZE SHPENZIME UJE
Bashkia Manez (0707) BANKA CREDINS Durres 33,884 2012-06-04 2012-06-05 12421500012012 2150001 BASHKIA MANZE PAGA MAJ 2012
Bashkia Manez (0707) EAGLE MOBILE Durres 68,442 2012-06-05 2012-06-05 12921500012012 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Bashkia Manez (0707) BANKA CREDINS Durres 30,000 2012-06-04 2012-06-05 12821500012012 2150001 BASHKIA MANZE TRANSFERTA MAJ 2012
Bashkia Manez (0707) BANKA CREDINS Durres 422,636 2012-06-05 2012-06-05 12521500012012 2150001 BASHKIA MANZE PAGA MAJ 2012
Bashkia Manez (0707) BANKA CREDINS Durres 144,008 2012-06-05 2012-06-05 12621500012012 2150001 BASHKIA MANZE PAGA MAJ 2012
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 102,403 2012-06-05 2012-06-06 13021500012012 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE
Bashkia Manez (0707) BANKA CREDINS Durres 822,103 2012-06-05 2012-06-06 12321500012012 2150001 BASHKIA MANZE PAGA MAJ 2012