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 Selenice (3737) All All 179,414,241.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 258,379 2012-10-02 2012-10-03 167 2159001 2012 PAGAT MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 12,885 2012-10-02 2012-10-03 168 2159001 2012 PAGAT MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 616,408 2012-10-02 2012-10-03 169 2159001 2012 PAGAT MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 13,500 2012-10-02 2012-10-05 172 2159001 2012 PAGA ME KONTRATE SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2012-10-02 2012-10-05 171 2159001 2012 KESHILLTARET MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 1,500 2012-10-18 2012-10-24 178 2159001 2012 TATIM PER PUNONJESIT ME KONTRATE SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-10-18 2012-10-24 177 2159001 2012 TATIM KESHILLTARESH SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 650,100 2012-10-23 2012-10-23 179 2159001 2012 NDIHME EKONOMIKE MUAJI SHTATOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2012-11-05 2012-11-09 184/1 2159001 2012 BONUS TRANSPORTI BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,497,014 2012-11-05 2012-11-12 183 2159001 2012 INVALIDE MUAJI TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 105,000 2012-11-07 2012-11-13 190 2159001 2012 SHPERBLIM LINDJE BASHKIA SELENICE KODI 2159001 AFERDITA MAHILAJ NR 409108
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 13,500 2012-11-05 2012-11-13 186 2159001 2012 PAGA ME KONTRATE TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2012-11-05 2012-11-14 185 2159001 2012 KESHILLTARET MUAJI TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 100 2012-11-07 2012-11-19 190/1 2159001 2012 KOMISION BANKE PER SHPERBLIM LINDJE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) EMILIANO KOVI Vlore 478,440 2012-11-07 2012-11-21 191 2159001 2012 NDRICUES DEKORATIVE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05282662
Bashkia Selenice (3737) A N B I Vlore 9,725,842 2012-11-07 2012-11-21 188 2159001 2012 RIKONSTRUKSION I RRJETIT TE BRENDSHEM TE UJESJELLESIT TE QYTETIT SELENICE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 601,200 2012-11-21 2012-11-23 205 2159001 2012 NDIHMA EKONOMIKE MUAJI TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) CEZ SHPERNDARJE Vlore 452,811 2012-11-23 2012-11-27 206 2159001 2012 2159001 PAGESE ENERGJIE SIPAS AKT-RAKORDIMIT NENTOR 2011-TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 258,379 2012-11-05 2012-11-08 180 2159001 2012 PAGAT MUAJI TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 43,576 2012-11-05 2012-11-08 181 2159001 2012 PAGAT MUAJI TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 616,408 2012-11-05 2012-11-08 182 2159001 2012 PAGAT MUAJI TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 43,576 2012-12-06 2012-12-07 208 2159001 2012 PAGAT MUAJI NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 1,500 2012-11-16 2012-12-13 197 2159001 2012 TATIM PER PUNONJESIT ME KONTRATE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-11-16 2012-12-13 198 2159001 2012 TATIM PER KESHILLTARET TETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) UJESJELLESI SH.A SELENICE Vlore 172,320 2012-12-12 2012-12-13 215 2159001 2012 LIKUJDIM UJI GUSHT-SHTATOR-TETOR-NENTOR 2012 BAHKIA SELENICE KODI 2159001 FATURA NR.SERIE 03380618,03380627,03380635,03380643
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 577,728 2012-12-12 2012-12-13 209 2159001 2012 PAGAT MUAJI NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) I.D.K - KONSTRUKSION Vlore 41,160 2012-11-21 2012-12-13 203 2159001 2012 TE TJERA MATERIALE E SHERB.SPECIALE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 68505847
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 275,698 2012-12-12 2012-12-13 210 2159001 2012 PAGAT MUAJI NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) MIROSHI Vlore 79,500 2012-11-21 2012-12-13 202 2159001 2012 BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589691
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 324,570 2012-12-14 2012-12-17 229 2159001 2012 NDIHMA EKONOMIKE MUAJI DHJETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 13,500 2012-12-06 2012-12-17 212 2159001 2012 PAGESA ME KONTRATE NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2012-12-06 2012-12-17 213 2159001 2012 KESHILLTARET MUAJI NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,445,438 2012-12-14 2012-12-17 228 2159001 2012 NDIHMA EKONOMIKE MUAJI NENTOR-DHJETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) VELIAJ PETROL Vlore 53,000 2012-11-27 2012-12-17 207 2159001 2012 BLERJE GAZOILI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05322335
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-12-17 2012-12-27 226 2159001 2012 TATIM KESHILLTARESH NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 1,500 2012-12-17 2012-12-27 227 2159001 2012 TATIM PUNONJES ME KONTRATE NENTOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) ICEBERG COMMUNICATION Vlore 120,960 2012-11-09 2012-12-03 192 2159001 2012 MATERIALE TE TJERA BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01494490
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2012-06-04 2012-06-11 100 2159001 2012 KESHILLTARET MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 27,000 2012-06-04 2012-06-11 99 2159001 2012 PAGAT ME KONTRATE MUAJI MAJ 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2012-04-18 2012-04-25 66 2159001 2012 TATIM KESHILLTARESH MARS 2012 BASHKIA SELENICE KODI 2159001