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 Fier (0909) All All 38,262,457.00 211 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 1,310 2013-03-08 2013-03-11 2410180092013 UJE SHKURT 2013 DREJTORIA E SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Fier 18,720 2013-03-06 2013-03-13 2310180092013 PAGESE PER GAZETA V.2013 DREJTORIA E SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 84,772 2013-03-18 2013-03-19 2510180092013 1018009 ENERGJI SHKURT 2013 KONTRATA A250 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 6,032 2013-03-21 2013-03-21 2610180092013 TELEFON SHKURT 2013 KLIENTI 310001745565 SH.I.SH FIER 1018009.
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 76,448 2013-03-01 2013-03-01 1910180092013 REFORME SHKURT 2013 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,119,879 2013-03-01 2013-03-01 1810180092013 PAGA SHKURT 2013 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 120,640 2013-03-05 2013-03-05 2010180092013 UNIFORME DHE USHQIM SHKURT 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 223,542 2013-04-01 2013-04-01 2910180092013 USHQIM ;UNIFORMA MARS 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 119,239 2013-04-01 2013-04-01 2810180092013 REFORME MARS 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,135,499 2013-04-01 2013-04-01 2710180092013 PAGA MARS 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 137,278 2013-04-03 2013-04-03 3010180092013 UNIFORME PRILL 2013 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 100,100 2013-04-05 2013-04-08 3110180092013 SHPENZIME OPERATIVE ME CEK SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 5,415 2013-04-23 2013-04-24 3510180092013 TELEFON MARS 2013 KLIENTI 310001746665 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) S I L A Fier 30,000 2013-04-24 2013-04-24 3710180092013 PAGESE FATURE PER SERVIV AUTOMJETI SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 208,538 2013-02-04 2013-02-06 1210180092013 UNIFORMA DHE DJETA JANAR 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 100,000 2013-02-04 2013-02-06 1410180092013 SHP.OPERATIVE ME CEK SHKURT 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 147,328 2013-05-02 2013-05-03 3910180092013 REFORME PRILL 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,033,480 2013-05-02 2013-05-03 3810180092013 PAGA PRILL 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 74,188 2013-05-09 2013-05-10 4310180092013 1018009 ENERGJI PRILL 2013 KONTRATA A250 SH.I.SH FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 97,850 2013-05-02 2013-05-10 4010180092013 PAGESA PER USHQIM DHE UNIFORME PRILL 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 360 2013-05-09 2013-05-10 4210180092013 UJE PRILL 2013 SH.I.SH FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 5,038 2013-05-17 2013-05-21 4610180092013 TELEFON PRILL 2013 KLIENTI NR310001745565 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 9,996 2013-05-13 2013-05-14 4110180092013 PAGESE FATURE PRILL 2013 NGA SH.I.SH FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,068,861 2013-06-03 2013-06-03 4710180092013 PAGA MAJ 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 94,138 2013-06-03 2013-06-03 4810180092013 REFORMA MAJ 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 31,852 2013-06-05 2013-06-05 5110180092013 1018009 ENERGJI MAJ 2013 KONTRATA A 250 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 240 2013-06-07 2013-06-12 5210180092013 UJE MAJ 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 100,100 2013-06-03 2013-06-13 5010180092013 PAGESA ME cEK MAJ SHP. OPERATIVE 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 313,099 2013-06-03 2013-06-13 4910180092013 UNIFORME ,USHQIM MAJ 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 104,328 2013-07-01 2013-07-02 5810180092013 REFORME QERSHOR 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,096,443 2013-07-01 2013-07-02 5710180092013 PAGA QERSHOR 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 31,214 2013-07-03 2013-07-10 6110180092013 1018009 ENERGJI QERSHOR 2013 KONTRATA A 250 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Fier 6,447 2013-06-21 2013-08-01 5510180092013 TELEFON MAJ 2013 KLIENTI 310001745565 SH.I.SH. FIER 1018009
Drejtoria e SHIK Fier (0909) KAZIU 2013 Fier 51,413 2013-06-28 2013-08-05 5610180092013 PAGESE PER SIGURACION AUTOMJETI TPL SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 244,107 2013-07-01 2013-08-05 5910180092013 UNIFORME; USHQIM QERSHOR 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 100,099 2013-07-01 2013-08-05 6010180092013 PAGESA ME cEK PER SHP.OPERATIVE KORRIK 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,083,741 2013-08-02 2013-08-05 6410180092013 PAGA KORRIK 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 104,328 2013-08-02 2013-08-05 6510180092013 REFORME KORRIK 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 240 2013-08-05 2013-08-13 6710180092013 UJE QERSHOR 2013 SH.I.SH.FIER 1018009
Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,330 2013-08-19 2013-08-20 7310180092013 LIKUJDIM FATURE SHISH FIER 1018009 NR 890063