Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Rajonale Tatimore Vlore (3737) All All 88,457,020.00 229 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 155,080 2013-03-08 2013-03-13 14 1010076 2013 SHERBIME POSTARE DHJETOR 2012-JANAR-SHKURT 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 02138515,02143225,02138759,02143007
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 14,400 2013-03-08 2013-03-13 16 1010076 2013 LINJE NE DISPOZICION NENTOR-DHJETOR 2012 DHE JANAR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 53518106,53518113 DHE 53514539
Drejtoria Rajonale Tatimore Vlore (3737) VJOLLCA XHAXHO Vlore 100,000 2013-03-27 2013-03-27 21 1010076 2013 SHPENZIME GJYQI KALAJA-S,TIZIANA FATURE NR 203,205 DREJTORIA TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,418,971 2013-03-01 2013-03-01 11 1010076 2013 PAGAT MUAJI SHKURT 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 70,347 2013-03-01 2013-03-01 12 1010076 2013 TELEFONAT EAGLE JANAR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.36764130
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 3,061,268 2013-04-02 2013-04-03 22 1010076 2013 PAGAT MUAJI MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 800 2013-04-08 2013-04-09 23 1010076 2013 SHPENZIME GJYQI PER ALJUSA SHPK VLORE GJYKATES SE RRETHIT VLORE NGA DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 323,915 2013-04-17 2013-04-18 24 1010076 2013 PAGA MUAJI MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 65,239 2013-04-17 2013-04-18 25 1010076 2013 PAGESE TELEFONAT EAGLE SHKURT 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 36779795
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 59,312 2013-04-26 2013-04-26 31 1010076 2013 PAGESE TELEFONI MUAJI SHKURT- MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076NR.SERIAL I FATURES 710016733 DHE 710512238
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 143,532 2013-04-26 2013-04-26 29 1010076 2013 1010076 PAGESE ENERGJIE SHKURT - MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA FI02886,A-002886
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 4,800 2013-04-26 2013-04-26 30 1010076 2013 LINJE NE DISPOZICION MUAJI MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR I SERISE FATURES 53514572
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-04-26 2013-04-29 32 1010076 2013 PAGESE UJI I PIJSHEM MUAJI MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1573220
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 41,620 2013-04-26 2013-04-29 33 1010076 2013 SHERBIME POSTARE MUAJI MARS 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE02143024 DHE 02143476
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-05-23 2013-05-24 41 1010076 2013 PAGESE UJI I PIJSHEM MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1627680
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 57,825 2013-05-23 2013-05-24 39 1010076 2013 1010076 PAGESE ENERGJIE MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I FATURES 138158682 KODI I KLIENTIT FI0A020011002886
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 32,456 2013-05-23 2013-05-24 45 1010076 2013 1010076 PAGESE ENERGJIE ZYRA E SHERBIMIT MUAJI NENTOR 2012-PRILL 2013 NUMRI I KONTRATES FI0-103120 NUMRI I FATURES 132988219,133986428,135102873,136156295,137221785,138414003
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 39,550 2013-06-03 2013-06-03 51 1010076 2013 PAGESE TELEFONAT EAGLE MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 113949243
Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 64,598 2013-06-03 2013-06-03 50 1010076 2013 PAGAT MUAJI MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,869,391 2013-06-03 2013-06-03 49 1010076 2013 PAGAT MUAJI MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,730 2013-06-07 2013-06-07 53 1010076 2013 TATIM NE BURIM PER SHPERBLIM NGA FONDI I VECANTE DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 69,570 2013-06-07 2013-06-10 52 1010076 2013 SHPERBLIM NGA FONDI I VECANTE DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 9,600 2013-05-23 2013-06-12 42 1010076 2013 PAGESE LINJE NE DISPOZICION MUAJI SHKURT DHE PRILL 2013 NR.SERIAL 53514547 DHE 53514583
Drejtoria Rajonale Tatimore Vlore (3737) INFOSOFT SOFTWARE DEVELOPER Vlore 30,000 2013-05-23 2013-06-12 46 1010076 2013 CELJE PROGRAMI BIZNESI 2013-2016 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 05129380
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 18,020 2013-05-27 2013-06-12 48 1010076 2013 DIETA DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) ALBTELEKOM SH.A. Vlore 23,868 2013-05-23 2013-06-12 43 1010076 2013 PAGESE TELEFONI MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 714975883
Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA Vlore 200,000 2013-05-23 2013-06-12 40 1010076 2013 QERA AMBIENTI MUAJI JANAR-MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 1050142,1050143,1050144,1050145,1050146
Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 46,126 2013-05-23 2013-06-12 44 1010076 2013 SHERBIME POSTARE MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 02143489,02143287,02143424
Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 64,623 2013-07-01 2013-07-01 65 1010076 2013 PAGAT MUAJI QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-06-27 2013-07-01 59 1010076 2013 PAGESE UJI I PIJSHEM MUAJI MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1668708
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,973,995 2013-07-01 2013-07-01 64 1010076 2013 PAGAT MUAJI QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 51,239 2013-06-27 2013-07-01 57 1010076 2013 1010076 PAGESE ENERGJIE MUAJI MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.139519201 NR.KONTRATE A 2886
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 2,896 2013-06-27 2013-07-01 58 1010076 2013 1010076 PAGESE ENERGJIE MUAJI MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.139400054 KODI I KLIENTIT FI0A170088103120
Drejtoria Rajonale Tatimore Vlore (3737) EAGLE MOBILE Vlore 34,727 2013-07-01 2013-07-01 66 1010076 2013 TELEFONAT EAGLE MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076NR.SERIAL I FATURES 113963937
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 32,691 2013-07-10 2013-07-11 77 1010076 2013 PAGE E PRAPAMBETUR DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 57,858 2013-07-10 2013-08-01 70 1010076 2013 1010076 PAGESE ENERGJIE MUAJI QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 140413292 KODI I KLIENTIT FI0A020011002886
Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 3,248 2013-07-10 2013-08-01 71 1010076 2013 1010076 PAGESE ENERGJIE MUAJI QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 140721367 KODI I KLIENTIT FI0A170088103120
Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-07-10 2013-08-01 72 1010076 2013 PAGESE UJI I PIJSHEM MUAJI QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 1709398
Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 64,216 2013-08-01 2013-08-02 85 1010076 2013 PAGAT MUAJI KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 2,959,395 2013-08-01 2013-08-02 84 1010076 2013 PAGAT MUAJI KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076