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)
Dogana Kapshtice (1505) All All 64,698,053.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 614,998 2013-01-10 2013-01-11 110100852013 DOGANA BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Dogana Kapshtice (1505) ENGJELL MERSULI Devoll 6,500 2013-01-29 2013-01-30 1410100852013 DOGANA PER ENGJELL MERSULI PER SHPZ MIRMBAJTJEJE RRJETEVE ELEKTRIKE HIDRAULIKE
Dogana Kapshtice (1505) ILIRJAN POSTOLI Devoll 55,680 2013-01-29 2013-01-30 1110100852013 DOGANA PER ILIRJAN POSTOLI PER KANCELARI
Dogana Kapshtice (1505) JETNOR KOROLI Devoll 13,200 2013-01-29 2013-01-30 1210100852013 DOGANA PER JETNOR KOROLI PER SHPZ MIRMBAJTJE RRJETEVE ELEKTRIKE
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 84,350 2013-01-29 2013-01-30 910100852013 DOGANA PER NEVREZ DEMCOLLI PER KANCELARI
Dogana Kapshtice (1505) ALEKO VASILLAQ MICO Devoll 24,500 2013-01-29 2013-01-30 1010100852013 DOGANA PER ALEKO MICO PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Dogana Kapshtice (1505) AGRON AGOLLI Devoll 8,700 2013-01-29 2013-01-30 1310100852013 DOGANA PER AGRON AGOLLI PER SHPZ MIRMBAJTJE RRJETEVE ELEKTRIKE
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,100,985 2013-02-05 2013-02-05 1610100852013 DOGANA BORDERO PAGUAR PAGA MUAJI JANAR 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 620,523 2013-02-05 2013-02-05 1510100852013 DOGANA BORDERO PAGUAR PAGA MUAJI JANAR 2013
Dogana Kapshtice (1505) DARION NAKE Devoll 233,000 2013-02-21 2013-02-22 2510100852013 DOGANA PER DARION NAKE PER KANCELARI
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 8,854 2013-02-21 2013-02-22 2310100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2012,JANAR 2013 NR KLIENTI 1465984290,
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 60,000 2013-02-21 2013-02-22 2210100852013 DOGANA PER ITTS PER SHERBIME E OFRIM INTERNETI NENTOR-DHJETOR 2012
Dogana Kapshtice (1505) NEVREZ DEMÇOLLI Devoll 112,500 2013-02-21 2013-02-22 2410100852013 DOGANA PER NEVREZ DEMCOLLI PER KANCELARI
Dogana Kapshtice (1505) ENGJELL MERSULI Devoll 110,000 2013-02-27 2013-02-28 2610100852013 DOGANA PER ENGJELL MERSULI PER MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) VERA NASTIMI Devoll 44,440 2013-02-27 2013-02-28 2710100852013 DOGANA PER VERA NASTIMIT PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 832,975 2013-03-13 2013-03-15 3910100852013 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI DHJETOR 2012,JANAR 2013 NR KONTRATE D-093353,D-093333
Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 3,200 2013-03-13 2013-03-18 3210100852013 DOGANA PER TATIM TAKSAT PAGUAR TATIM PER TAKSE PULLE
Dogana Kapshtice (1505) INSTITUTI I MODELIMEVE NE BIZNES Devoll 87,000 2013-03-15 2013-03-19 3810100852013 DOGANA PER INSTITUTI I MODELIMEVE NE BIZNES PER SHERBIME TE TJERA
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 619,004 2013-03-04 2013-03-05 3010100852013 DOGANA BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,101,624 2013-03-04 2013-03-05 3110100852013 DOGANA BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 234,990 2013-03-04 2013-03-05 2810100852013 DOGANA BORDERO PAGUAR DIETA MUAJI MAJ-DHJETOR 2012
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 64,420 2013-03-04 2013-03-05 2910100852013 DOGANA BORDERO PAGUAR DIETA MUAJI MAJ-DHJETOR 2012
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 4,644 2013-04-02 2013-04-03 4110100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2013 NR KLIENTI 1465984290
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 807,358 2013-04-03 2013-04-04 4310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 344,080 2013-04-03 2013-04-04 4210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-04-03 2013-04-04 4410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 807,358 2013-04-03 2013-04-08 4310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 344,080 2013-04-03 2013-04-08 4210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-04-03 2013-04-08 4410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI MARS 2013
Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 2,400 2013-04-26 2013-04-26 5010100852013 DOGANA PER TATIM TAKSAT PER SHPZ TATIME DHE TAKSA TE PAGUARA BLERJE PULLE
Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 6,400 2013-02-05 2013-02-06 1710100852013 DOGANA PER TATIM TAKSAT PAGUAR TAKSE PULLE
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 384,509 2013-05-08 2013-05-08 5210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI PRILL 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-05-08 2013-05-08 5410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI PRILL 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 747,743 2013-05-08 2013-05-08 5310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI PRILL 2013
Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 4,000 2013-05-07 2013-05-13 5110100852013 DOGANA PER TATIM TAKSAT PAGUAR TATIME DHE TAKSA PER BLERJE PULLE
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 10,171 2013-05-16 2013-05-16 6010100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS,PRILL 2013 NR KLIENTI 1465984290
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 747,295 2013-06-04 2013-06-04 6210100852013 DOGANA BODERO PAGUAR PAGA MUAJI MAJ 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-06-04 2013-06-04 6310100852013 DOGANA BODERO PAGUAR PAGA MUAJI MAJ 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 409,492 2013-06-04 2013-06-04 6110100852013 DOGANA BODERO PAGUAR PAGA MUAJI MAJ 2013
Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2013-06-05 2013-06-14 6410100852013 DOGANA PER TRANSALBANIA PER QERA 3-MUJORI I PARE