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)
Reparti Ushtarak Nr.2001 Durres (0707) All All 928,537,733.00 558 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,864,934 2012-05-17 2012-05-18 13610170312012 1017031 REP USHT 2001 SIG SHOQ PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,174,047 2012-05-17 2012-05-18 13710170312012 1017031 REP USHT 2001 TAP PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,479,256 2012-05-17 2012-05-18 138/110170312012 1017031 REP USHT 2001 SIG SHOQ PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,982,715 2012-05-17 2012-05-18 136/110170312012 1017031 REP USHT 2001 SIG SHOQ PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE Durres 1,617,125 2012-05-17 2012-05-18 14010170312012 1017031 REP USHT 2001 SIG SHOQ PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 868,889 2012-05-17 2012-05-18 13910170312012 1017031 REP USHT 2001 TAP PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,396,071 2012-05-17 2012-05-18 13810170312012 1017031 REP USHT 2001 SIG SHOQ PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE Durres 1,730,353 2012-05-17 2012-05-18 140/110170312012 1017031 REP USHT 2001 SIG SHOQ PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 588,500 2012-05-16 2012-05-21 13310170312012 1017031 REP USHT 2001 DIETA MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 1,645,889 2012-05-16 2012-05-21 13210170312012 1017031 REP USHT 2001 KOMPENSIM USHQIMI PRILL 2012
Reparti Ushtarak Nr.2001 Durres (0707) POSTA SHQIPTARE SH.A Durres 5,316 2012-05-16 2012-05-21 13410170312012 1017031 REP USHT 2001 SHERBIM POSTAR
Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 511,644 2012-05-24 2012-05-25 14610170312012 1017031 REP USHT 2001 ENERGJI ELEKTRIKE
Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 50,520 2012-05-24 2012-05-25 14810170312012 1017031 REP USHT 2001 SHPENZIME UJE
Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE Durres 68,399 2012-05-24 2012-05-25 14710170312012 1017031 REP USHT 2001 ENERGJI ELEKTRIKE SHENGJIN
Reparti Ushtarak Nr.2001 Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 16,387 2012-05-24 2012-05-25 15010170312012 1017031 REP USHT 2001 SHPENZIME UJE
Reparti Ushtarak Nr.2001 Durres (0707) ND. UJESJELLESI VLORE Durres 71,568 2012-05-24 2012-05-25 14910170312012 1017031 REP USHT 2001 SHPENZIME UJE
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 731,913 2012-06-01 2012-06-01 15810170312012 1017031 REP USHT 2001 SHPENZIME TELEFONI
Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 8,903,356 2012-06-01 2012-06-01 15510170312012 1017031 REP USHT 2001 PAGA MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 6,271,359 2012-06-01 2012-06-01 15610170312012 1017031 REP USHT 2001 PAGA MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 7,547,309 2012-06-01 2012-06-01 15710170312012 1017031 REP USHT 2001 PAGA MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 3,462,622 2012-06-01 2012-06-06 156/210170312012 1017031 REP USHT 2001 SHPENZIME PER STERVITJE TERHEQUR ME ÇEK DONIKA BROZHA NR KARTES 024820673
Reparti Ushtarak Nr.2001 Durres (0707) VLLAZNIA SH.P.K. Durres 278,880 2012-05-24 2012-06-08 15410170312012 1017031 REP USHT 2001 BLERJE USHQIME
Reparti Ushtarak Nr.2001 Durres (0707) ANDRONIQI DHIMA Durres 323,000 2012-05-24 2012-06-08 14310170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) ARTAN CELA Durres 134,600 2012-05-24 2012-06-08 141/210170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 47,654 2012-06-01 2012-06-08 15910170312012 1017031 REP USHT 2001 KOMPENSIM USHQIMI MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 486,582 2012-06-01 2012-06-08 16010170212012 1017031 REP USHT 2001 KOMPENSIM USHQIMI MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) RIFAT DEDJA Durres 375,850 2012-05-24 2012-06-08 15310170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) RUDINA GANI Durres 30,000 2012-05-29 2012-06-08 14510170312012 1017031 REP USHT 2001 BLERJE MATERIALE MJEKESORE
Reparti Ushtarak Nr.2001 Durres (0707) LUKA-ESKAVATORI Durres 44,312 2012-05-24 2012-06-08 8910170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) SIGAL(UNIQA GROUP AUSTRIA) Durres 44,412 2012-05-24 2012-06-08 15510170312012 1017031 REP USHT 2001 SIGURACION MJETI
Reparti Ushtarak Nr.2001 Durres (0707) ALBTELEKOM SH.A. Durres 219,494 2012-05-24 2012-06-08 15110170312012 1017031 REP USHT 2001 SHPENZIME TELEFONI
Reparti Ushtarak Nr.2001 Durres (0707) ARTAN CELA Durres 399,700 2012-05-24 2012-06-08 14110170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) ARTAN CELA Durres 127,400 2012-05-24 2012-06-08 141/110170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) RIFAT DEDJA Durres 124,300 2012-05-24 2012-06-08 153/110170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) SALATI Durres 204,000 2012-05-24 2012-06-08 14410170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 127,704 2012-05-24 2012-06-08 15210170312012 1017031 REP USHT 2001 SHPENZIME TELEFONI
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 822,031 2012-06-20 2012-06-20 17110170312012 1017031 REP USHT 2001 SIG SHOQ MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 847,789 2012-06-20 2012-06-20 17610170312012 1017031 REP USHT 2001 TAP MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,298,002 2012-06-20 2012-06-20 17010170312012 1017031 REP USHT 2001 SIG SHOQ MAJ 2012
Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Durres 147,111 2012-06-20 2012-06-20 17510170312012 1017031 REP USHT 2001 SIG SHOQ MAJ 2012