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 Ura Vajgurore (0202) All All 152,377,717.00 369 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Ura Vajgurore (0202) AFERDITA CINARI Berat 7,000 2012-05-25 2012-06-07 11821670012012 2167001 BASHKIA URE VAJGURORE PER AFERDITA CINARI
Bashkia Ura Vajgurore (0202) BANKA CREDINS Berat 32,000 2012-05-23 2012-06-07 10821670012012 2167001 BASHKIA URE PER BURSA STUDENTE
Bashkia Ura Vajgurore (0202) ALFA SHPK Nr 2 Berat 433,770 2012-05-24 2012-06-07 11521670012012 2167001 bashkia ure per alfa
Bashkia Ura Vajgurore (0202) THEODHOR DHANA Berat 165,910 2012-05-24 2012-06-07 12721670012012 2167001 bashkia ure per Theodhor Dhana
Bashkia Ura Vajgurore (0202) VIOLETA TOLI Berat 10,000 2012-05-25 2012-06-07 11721670012012 2167001 bashkia ure per violeta toli
Bashkia Ura Vajgurore (0202) MIHALLAQ KUMARAKU Berat 34,500 2012-05-25 2012-06-07 10321670012012 2167001 bashkia ure per mihallaq kumaraku
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 110,000 2012-05-24 2012-06-07 11921670012012 2167001 bashkia ure dieta sherbimi
Bashkia Ura Vajgurore (0202) MIKAIL BUHURI Berat 58,000 2012-05-24 2012-06-07 12221670012012 2167001 ure vajgurore per mikail buhuri
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 32,000 2012-06-15 2012-06-18 14321670012012 2167001 bashkia ure vajgurore bursa per studente
Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 37,896 2012-06-15 2012-06-18 14121670012012 2167001 bashkia ure per cez shperndarjen kontrata 15338,015348 janar shkurt mars2012
Bashkia Ura Vajgurore (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 31,200 2012-06-20 2012-06-20 14121670012012 2167001 bashkia ure per shoqaten e te verberve
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 2,697,570 2012-06-20 2012-06-20 14021670012012 2167001 bashkia ure vajgurore per invalide qershor 2012
Bashkia Ura Vajgurore (0202) RENCI Berat 924,802 2012-06-11 2012-06-20 13221670012012 2167001 bashkia ure per Renci
Bashkia Ura Vajgurore (0202) ODISE ZIGUNES Berat 28,000 2012-06-12 2012-06-22 13921670012012 2167001 bashkia ure per odise zigunes
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 612,350 2012-06-27 2012-06-27 14921670012012 2167001 bashkia ure per ndihma ekonomike prill maj 2012
Bashkia Ura Vajgurore (0202) LLAZAR TOMANI Berat 29,000 2012-06-15 2012-06-27 14221670012012 2167001 BASHKIA URE PER LLAZAR TOMANIN
Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 74,692 2012-06-15 2012-06-28 14021670012012 2167001 bashkia ure per albtelekomin kucove klienti nr 1563384500,1670801222,1643489279,1675286411,156584794,1563484409
Bashkia Ura Vajgurore (0202) XHEZMIJE SEITAJ Berat 23,000 2012-07-24 2012-08-01 17521670012012 pages shpenzime kamera per xhezmije seitaj ura vajgurore
Bashkia Ura Vajgurore (0202) MARGARITA QYLI Berat 40,775 2012-07-25 2012-08-02 17321670012012 pagese blerje ushqimi nga bashkia ure 2167001 fatu nr 46.47.48.49 u.prakurimi 40dt 1.6.2012 flet hyrje 54.55.53 dt 29.6.2012
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 12,000 2012-07-25 2012-08-02 18321670012012 sherbime gjyqesore per bashkin ure 2167001
Bashkia Ura Vajgurore (0202) HAXHI MUHAMETAJ Berat 9,900 2012-07-26 2012-08-03 17821670012012 SHPENZIME MIRMBAJTJE NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 26,696 2012-08-02 2012-08-03 18721670012012 PAGA PERSONALI MUAJI KORRIK NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 903,700 2012-08-02 2012-08-03 1862160012012 PAGA PERSONALI MUAJI KORRIK NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) AFERDITA CINARI Berat 18,900 2012-07-26 2012-08-03 17721670012012 SHPENZIME PJES KEMBIMI NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,350 2012-07-26 2012-08-03 18221670012012 SHPENZIME HIPOTEKE PULLA NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,039,660 2012-08-08 2012-08-09 18821670012012 page e punonjesve muaji korrik 2012 per bashkin ure 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 161,730 2012-08-08 2012-08-16 19321670012012 pages keshilltaresh muaji korrik 2012 nga bashkia ure 2167001
Bashkia Ura Vajgurore (0202) AFERDITA CINARI Berat 10,710 2012-08-08 2012-08-16 19221670012012 PJES KEMBIM PER MAKINA UR PROK 17 DT 20.02.2012 NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) ALPHA BANK -- ALBANIA Berat 32,000 2012-08-17 2012-08-17 19121670012012 bursa studentesh muaji gushte bashkia ure 2167001
Bashkia Ura Vajgurore (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 17,970 2012-08-10 2012-08-17 20121670012012 TATIM KESHILLTARI DHE SANITARI BASHKIA URE KORRIK 2012 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 43,700 2012-08-17 2012-08-17 19021670012012 bursa studentesh muaji gushte bashkia ure 2167001
Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 1,201,302 2012-08-21 2012-08-22 19921670012012 2167001 pages energjije bashkia ure 2167001 kontrat A15338 15343 15349 B-1533 15352 42786 42844 42785 D-87903 B-15346 41083 42252 15345 15351 42483 42517 42181 42721 41831 A-16814 15874 15372 15340 ETJ
Bashkia Ura Vajgurore (0202) GOGEL Berat 352,800 2012-08-28 2012-08-30 20421670012012 pagese per Gogel,nga Bashkia ure 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 200,000 2012-09-06 2012-09-06 208/121670012012 shperblime per femijet e lindur nga bashkia ure 216001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 200 2012-09-06 2012-09-11 208 21670012012 komision bankare per shperblimi e femijve te lindur nga bashkia ure 2167001
Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. Berat 63,494 2012-09-13 2012-09-17 21721670012012 PAGES TELEFONI GUSHT-DHJETOR 2011 DHE JANAR-KORRIK 2012 TE NR KLIENTI 1643489279 DHE 1675286411 BASHKIA URE 2012
Bashkia Ura Vajgurore (0202) MARGARITA QYLI Berat 63,400 2012-09-13 2012-09-17 21821670012012 BLERJE USHQIM PER CERDHET FAT NR 50.1.2.4.5.6.7.57.58.59.60.68 DT 04.07 DT 31.07 DT 31.08 DT 01.08 2012 NGA BASHKIA URE 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 23,400 2012-09-13 2012-09-17 21621670012012 shpenzime operative per punonjesit e BASHKIS URE 2012 2167001 MUAJI SHTATOR
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,032,660 2012-09-13 2012-09-17 21821670012012 pagat e personelit muaji gusht 2012 per bashkin ure 2167001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 16,200 2012-09-13 2012-09-17 21521670012012 PAGES SANITARET PER BASHKIN URE 2167001 MUAJI GUSHTE