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)
Zyra e Punes Skrapar (0232) All All 17,005,062.00 132 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra e Punes Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 233,555 2013-11-01 2013-11-01 95 1025032 2013 1025032 PAGA/11-2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 274,035 2013-11-04 2013-11-04 96 1025032 2013 1025032 PAGESE PAPUNESIE/10-2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,602 2013-11-19 2013-11-20 102 1025032 2013 1025032 fature 715932658 dt 31.08.2013;nr 716149649 dt 30.09.2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) HYSEN QOJLE Skrapar 8,000 2013-11-19 2013-11-20 103 1025032 2013 1025032 PER SHPETIM ALIMERIN VEND 1247 DT 01.11.2010,V.APELIM 857 DT 13.10.2011 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) ARMANDO MUSTAFALLARI Skrapar 20,000 2013-11-19 2013-11-20 104 1025032 2013 1025032 fature 327/5595327 dt 18.11.2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 224,288 2013-12-04 2013-12-04 105 1025032 2013 1025032 PAGA/12-2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 273,641 2013-12-04 2013-12-04 106 1025032 2013 1025032 PAGESE PAPUNESIE/11-2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) ALBTELEKOM SH.A. Skrapar 6,493 2013-12-09 2013-12-10 107 1025032 2013 1025032 fature 716367771 dt 31.10.2013;nr 716664758 dt 30.11.2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 1,716 2013-12-09 2013-12-10 108 1025032 2013 1025032 fature 309/08746087 DT 30.08.2013,350/08746227 DT 30.09.2013,392/08749519 DT 31.10.2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) CEZ SHPERNDARJE Skrapar 1,629 2013-12-09 2013-12-10 109 1025032 2013 1025032 FATURE 603876286DT 20.11.2013 nr matesit 2004115673 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-12-09 2013-12-10 110 1025032 2013 1025032 fature 238/02219813 dt 31.10.2013;nr 263/02219838 dt 29.11.2013 ZYRA E PUNES SKRAPAR
Zyra e Punes Skrapar (0232) HYSEN QOJLE Skrapar 5,100 2013-12-09 2013-12-10 111 1025032 2013 1025032 PER SHPETIM ALIMERIN VEND 1247 DT 01.11.2010,V.APELIM 857 DT 13.10.2011 ZYRA E PUNES SKRAPAR