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)
Drejtoria e SHIK Durres (0707) All All 51,593,402.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 40,000 2012-11-12 2012-12-04 17510180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI 028005765
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 9,570 2012-11-13 2012-12-07 17810180062012 1018006 SHISH 0707 LIK FAT DT 2.11.2012
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,704 2012-11-13 2012-12-07 17710180062012 1018006 SHISH 0707 LIK FAT 5.10.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 40,000 2012-11-12 2012-12-07 17510180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITETI 028005765
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 93,205 2012-12-07 2012-12-10 19010180062012 1018006 SHISH 0707 LIK FAT NENTOR 2012
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,192 2012-12-07 2012-12-10 19110180062012 1018006 SHISH 0707 LIK FAT DT 4.12.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 6,000 2012-11-15 2012-12-13 17910180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITE028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 73,500 2012-12-14 2012-12-14 19510180062012 1018006 SHISH 0707 LISTE PAGESA DHJETOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 261,000 2012-12-14 2012-12-14 19610180062012 1018006 SHISH 0707 LISTE PAGESA DHJETOR 2012 SHPERBLIME
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 9,570 2012-12-07 2012-12-18 19210180062012 1018006 SHISH 0707 LIK FAT DT6.12.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 103,488 2012-12-17 2012-12-18 19810180062012 1018006 SHISH 0707 TRANSFERTA DHJETOR 2012
Drejtoria e SHIK Durres (0707) DEGA TATIM TAKSA DURRES Durres 29,000 2012-12-17 2012-12-18 19710180062012 1018006 SHISH 0707 TATIM SHPERBLIMI DHJETOR 2012
Drejtoria e SHIK Durres (0707) KAROLINA RASA/L01409504R Durres 4,500 2012-12-07 2012-12-18 19310180062012 1018006 SHISH 0707 LIK FAT 22 DT 6.12.2012
Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 17,000 2012-12-07 2012-12-18 19410180062012 1018006 SHISH 0707 LIK FAT 59 DT 6.12.2012
Drejtoria e SHIK Durres (0707) VAID SHABANI Durres 119,057 2012-11-22 2012-12-17 18210180062012 1018006 SHISH 0707 LIK FAT 55 DT 19.11.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,540 2012-11-22 2012-12-17 18110180062012 1018006 SHISH 0707 CEK BLERINA TAIPI Nr KARTES 028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 9,000 2012-12-03 2012-12-17 18810180062012 1018006 SHISH 0707 FAT 2608 DT 26.11.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 42,500 2012-11-22 2012-12-17 18010180062012 1018006 SHISH 0707 BORDERO NENTOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 307,517 2012-12-03 2012-12-17 18410180062012 1018006 SHISH 0707 LISTE PAGESE NENTOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,800 2012-12-06 2012-12-17 18910180062012 1018006 SHISH 0707 CEK BLERINA TAIPI KARTE IDENTITE028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,338,028 2012-12-03 2012-12-03 18310180062012 1018006 SHISH 0707 PAGA DHJETOR 2012
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 7,290 2012-06-04 2012-06-11 83/110180062012 1018006 SHISH 0707 LIK FAT QERSHOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 370,346 2012-06-04 2012-06-11 8010180062012 1018006 SHISH 0707 LISTE PAGESE MAJ 2012
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,680 2012-04-18 2012-04-25 5710180062012 1018006 SHISH 0707 LIK FAT 4970516 DT 5.4.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 9,400 2012-04-18 2012-04-25 5810180062012 1018006 SHISH 0707 LIK FAT 57 DT 16.4.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 70,000 2012-02-01 2012-02-16 17/110180062012 1018006 SHISH 0707 CEK BLERINA TAIPI NR KARTES 092005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 220,507 2012-02-01 2012-02-16 14/110180062012 1018006 SHISH 0707 BORDERO JANAR 2012
Drejtoria e SHIK Durres (0707) REZARTA CARA Durres 6,000 2012-02-02 2012-02-16 510180062012 1018006 SHISH 0707 LIK FAT 15 DT 9.1.2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,394,250 2013-01-10 2013-01-10 110180062012 0707 SH I SH 1018006 LIKUJDIM PAGA DHJETOR 2012
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 20,074 2013-01-10 2013-01-10 510180062012 0707 SH I SH 1018006 LIKUJDIM PAGA DHJETOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 73,807 2013-01-10 2013-01-11 410180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER TE LIRUAR
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 2,500 2013-01-10 2013-01-11 310180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER KOMPESIME
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 41,379 2013-01-24 2013-01-24 1110180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT DHJETOR 2012
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 8,536 2013-01-28 2013-01-29 1310180062013 0707 SH I SH 1018006 FAT DHJETOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 366,544 2013-01-10 2013-01-21 210180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER TE LIRUAR
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,413,655 2013-02-01 2013-02-01 1510180062013 0707 SH I SH 1018006 LIKUJDIM PAGA JANAR 2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 36,780 2013-02-01 2013-02-04 1910180062013 0707 SH I SH 1018006 LIKUJDIM BORDERO DHJETOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 10,500 2013-02-04 2013-02-05 1710180062013 0707 SH I SH 1018006 KOMPESIM E JANAR 2013
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,632 2013-02-04 2013-02-05 1210180062013 0707 SH I SH 1018006 LIKUJDIM LIK FAT DT 5.1.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 188,624 2013-02-04 2013-02-05 1810180062013 0707 SH I SH 1018006 PAGESA PER TE LIRUAR LISTE PAGESA JANAR 2013