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 Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) BAITEL Vlore 2,000,000 2012-08-13 2012-08-17 134 2158001 2012 PASTRIMI I QYTETIT MUAJI QERSHOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 1,253,640 2012-08-13 2012-08-17 132 2158001 2012 PASTRIMI I QYTETIT MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 70,100 2012-08-14 2012-08-17 133 2158001 2012 BLERJE PAISJE KOMPJUTERIKE B ASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3460982
Bashkia Orikum (3737) ELTEC Vlore 375,800 2012-08-09 2012-08-17 141 2158001 2012 BLERJE MATERIALE ELEKTRIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 01475747
Bashkia Orikum (3737) FOKUS T.V. Vlore 50,000 2012-08-16 2012-08-20 131 2158001 2012 KRONIKE TELEVIZIVE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 221,000 2012-08-23 2012-08-24 15121580012012 2158001 BASHKIA ORIKUM 2158001 KONTRATAB -056879
Bashkia Orikum (3737) DRITAN SULI Vlore 113,630 2012-08-23 2012-08-27 15021580012012 BASHKIA ORIKUM KODI 2158001FATNR 3 DT03.08.2012
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 436,590 2012-08-23 2012-08-27 13721580012012 BASHKIA ORIKUM KODI 2158001 KESHILLTARET PRILL- MAJ- QERSHOR
Bashkia Orikum (3737) JONIADA HODO Vlore 26,350 2012-08-27 2012-08-30 15221580012012 BASHKIA ORIKUM 2158001 BLERJE KIMIKATE
Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 40,550 2012-08-27 2012-08-30 15121580012012 BASHKIA ORIKUM 2158001 BLERJE FAT NR 33DT15.06.2012 ,32 DT 05.06.2012
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 1,060,000 2012-09-07 2012-09-10 161 2158001 2012 INVALIDE MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 4,240 2012-09-07 2012-09-12 162 2158001 2012 KOMISION PER INVALIDE MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-09-06 2012-09-12 160 2158001 2012 PAGA ME KOHE TE PJESESHME E KUJDESTAR MUZEU MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 264,046 2012-09-20 2012-09-21 175 2158001 2012 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATE B-103702,B-103504,B-078967,B-056878,B-103693,B-103693,B-078967,B-056879,B-056879
Bashkia Orikum (3737) SAIMIR ÇUÇI Vlore 52,500 2012-09-20 2012-09-24 174 2158001 2012 BLERJE MATERIALE TE TJERA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5566112
Bashkia Orikum (3737) SHABANI 2002. Vlore 288,000 2012-09-20 2012-09-24 173 2158001 2012 BLERJE KLORI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 01819213
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 48,000 2012-09-24 2012-09-25 177 2158001 2012 MIREMBAJTJE E WEB TE BASHKISE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,609,726 2012-09-03 2012-09-04 164 2158001 2012 PAGAT MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 29,944 2012-09-03 2012-09-04 163 2158001 2012 PAGAT MUAJI GUSHT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 29,944 2012-10-01 2012-10-01 172 2158001 2012 PAGAT MUAJI SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 4,069,359 2012-10-01 2012-10-01 174 2158001 2012 INVALIDE GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 86,900 2012-10-01 2012-10-01 170 2158001 2012 NDIHMA EKONOMIKE KORRIK-GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,599,340 2012-10-01 2012-10-02 171 2158001 2012 PAGAT MUAJI SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 86,290 2012-09-25 2012-10-03 176 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARTIMONTI BEGAJ Vlore 63,000 2012-09-28 2012-10-04 172 2158001 2012 SHPENZIME MIREMBAJTJE PLAZHESH BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) MARIGLEN BLUSHAJ Vlore 68,410 2012-09-28 2012-10-04 171 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 90,000 2012-10-03 2012-10-05 175 2158001 2012 PAGESE VROJTUES PER ZONAT E MBROJTURA SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN HAVARI Vlore 15,000 2012-10-03 2012-10-05 170 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 72,500 2012-10-04 2012-10-05 179 2158001 2012 PAGESE PER EMERGJENCE CIVILE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 179,645 2012-10-03 2012-10-05 178 2158001 2012 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATA B-056881,B-056880,B-56887,B-56888,B-56885,B56886
Bashkia Orikum (3737) DRITAN HAVARI Vlore 18,000 2012-10-03 2012-10-05 170/1 2158001 2012 BLERJE ORENDI ZYRE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 16,277 2012-10-01 2012-10-05 175 2158001 2012 KOMISION PER INVALIDE GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-10-09 2012-10-15 180 2158001 2012 PAGESA KUJDESTAR MUZEU,SHERBIM VETERINERI, MIREMBAJTES VARREZASH MUAJI SHTATOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 3,515,000 2012-10-17 2012-10-22 190 2158001 2012 NDERTIM RRUGA LAGJIA 1 MAJI BASHKIA ORIKUM KODI 2158001 LIKUJ.PJESOR I FATURES NR.SERIE 69587671
Bashkia Orikum (3737) ALJUSA Vlore 957,430 2012-10-17 2012-10-22 188 2158001 2012 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 02108229
Bashkia Orikum (3737) DRITAN SULI Vlore 112,070 2012-10-17 2012-10-22 189 2158001 2012 BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5819607 DHE 5819608
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 90,000 2012-11-05 2012-11-13 191 2158001 2012 PAGA VROJTUES ZONA TE MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 1,452,670 2012-11-07 2012-11-13 192 2158001 2012 INVALIDE MUAJI TETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-11-05 2012-11-13 190 2158001 2012 PAGE KUJDESTAR MUZEU,SHERBIM VETERINERI E MIREMBAJTES VARREZASH TETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 5,810 2012-11-07 2012-11-21 193 2158001 2012 KOMISION PER INVALIDE MUAJI TETOR 2012 BASHKIA ORIKUM KODI 2158001