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 Vlore (3737) All All 47,697,307.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 22,758 2013-01-22 2013-01-22 4 1018016 2013 DEBITOR NDAJ VODAFONIT NENTOR 2012 NGA SH.I.SH VL 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 43,375 2013-01-22 2013-01-22 3 1018016 2013 USHQIME+DJETA DHJETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 38,300 2013-01-21 2013-01-22 2 1018016 2013 REFORMA DHJETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,755 2013-01-25 2013-01-25 10 1018016 2013 1018016 TELEFON DHJETOR INTERNET JANAR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,136 2013-01-25 2013-01-25 9 1018016 2013 1018016 DIFERENCE FATURE UJI DHJETOR 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 66,981 2013-01-25 2013-01-25 8 1018016 2013 1018016 ENERGJI NENTOR KONTRAT A026595 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2013-01-25 2013-01-28 11 1018016 2013 SHPENZIME TE NATYRES SE VECANTE SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 27,876 2013-02-04 2013-02-05 15 1018016 2013 DEBITOR NDAJ VODAFONIT DHJETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 38,050 2013-02-04 2013-02-05 13 1018016 2013 P/REFORMA JANAR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,359,543 2013-02-04 2013-02-05 12 1018016 2013 PAGA JANAR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2013-02-21 2013-02-21 20 1018016 2013 1018016 UJE JANAR ABONENT 1505250 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 80,438 2013-02-21 2013-02-21 19 1018016 2013 1018016 ENERGJI JANAR KONTRAT A26595 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 6,508 2013-02-21 2013-02-22 21 1018016 2013 1018016 TELEFON JANAR INTERNET SHKURT SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 50,100 2013-03-06 2013-03-13 29 1018016 2013 SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 82,618 2013-03-06 2013-03-13 31 1018016 2013 TAKSA VJETOR PER AUTOMJETET SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,828 2013-03-06 2013-03-13 32 1018016 2013 ABONIM SHTYPI PERIODIK SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 10,800 2013-03-06 2013-03-13 30 1018016 2013 KONTROLL TEKNIK VJETOR I AUTOMJETEVE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 83,360 2013-03-25 2013-03-26 33 1018016 2013 1018016 ENERGJI SHKURT KONTRAT A026595 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2013-03-25 2013-03-26 34 1018016 2013 SHP.UJI SHKURT ABONENT 1509277 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 6,265 2013-03-25 2013-03-27 35 1018016 2013 TELEFON SHKURT+ADSL MARS SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 21,958 2013-03-01 2013-03-01 25 1018016 2013 DEBITOR NDAJ VODAFONIT JANAR SH.I.SH VL 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 254,767 2013-03-01 2013-03-01 24 1018016 2013 UNIFORMA+USHQIM CASH SHKURT SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,340,865 2013-03-01 2013-03-01 22 1018016 2013 PAGA SHKURT SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 410,151 2013-03-01 2013-03-01 23 1018016 2013 P/BASHKESHORTE SHKURT SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 16,625 2013-04-01 2013-04-01 39 1018016 2013 DEBITOR NDAJ VODAFONIT SHKURT SH.I.SH VL 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 150,100 2013-04-01 2013-04-01 40 1018016 2013 SHPENZIME TE NATYRES SE VECANTE(VOJSAVA ALIAJ NR 24640749) SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 49,767 2013-04-01 2013-04-01 37 1018016 2013 Paga REFORMA MARS SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,460,229 2013-04-01 2013-04-01 36. 1018016 2013 PAGA MARS SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 68,125 2013-04-01 2013-04-01 38 1018016 2013 USHQIME CASH+DJETA MARS SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2013-04-12 2013-04-15 45 1018016 2013 1018016 UJE ABONENT 1573222 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 4,140 2013-04-12 2013-04-15 46 1018016 2013 1018016 TELEFON MARS SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 65,284 2013-04-12 2013-04-15 44 1018016 2013 1018016 ENERGJI MARS KONTRAT FI026595 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 256,905 2013-02-04 2013-02-06 14 1018016 2013 UNIFORMA+USHIM CASH,DJETA JANAR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 150,100 2013-05-02 2013-05-10 51 1018016 2013 SHPENZIME TE NATYRES SE VECANTE SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 65,112 2013-05-15 2013-05-16 55 1018016 2013 1018016 ENERGJI PRILL KONTRAT FI0A190004026595 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 6,143 2013-05-15 2013-05-16 57 1018016 2013 1018016 TELEFON PRILL+INTERNET MAJSH.ISH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2013-05-15 2013-05-16 56 1018016 2013 1018016 UJE PRILL ABONENT 1627682 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,340,519 2013-06-03 2013-06-03 58 1018016 2013 PAGA MAJ SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 161,153 2013-06-03 2013-06-03 59 1018016 2013 P/BASHKESHORTE MAJ SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 15,590 2013-06-03 2013-06-03 61 1018016 2013 DEBITOR NDAJ VODAFONIT PRILL SH.I.SH VL 1018016