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)
Komuna Vranisht (3737) All All 75,816,545.00 337 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 128,000 2012-11-05 2012-11-12 131 2838001 2012 ND.EKONOMIKE TETOR 2838001 K.VRANISHT
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 75,000 2012-11-06 2012-11-12 134 2838001 2012 SHP LINDJE K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 10,000 2012-11-07 2012-11-12 139 2838001 2012 2838001 INVALIDE DIFERENCE SHTATOR K.VRANISHT
Komuna Vranisht (3737) CEZ SHPERNDARJE Vlore 2,182 2012-11-07 2012-11-13 137 2838001 2012 2838001 SHTATOR KONT 061958,61959,78823, 2838001 K.VRANISHT
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2012-11-05 2012-11-14 126 2838001 2012 KESHILLTARE TETOR 2838001 K.VRANISHT
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2012-11-05 2012-11-14 124 2838001 2012 PASTRUESJA TETOR 2838001 K.VRANISHT
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 54,000 2012-11-06 2012-11-14 130 2838001 2012 Kontrate uji K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2012-11-05 2012-11-14 127 2838001 2012 PN TE SHERBIMEVE TETOR 2838001 K.VRANISHT
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 29,700 2012-11-06 2012-11-19 133 2838001 2012 Kontrate PREG DOKUMENTE LUMTURI SADIKAJ K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 35,000 2012-11-06 2012-11-19 128 2838001 2012 DIETA K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 57,500 2012-11-06 2012-11-19 129 2838001 2012 DIETA K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 30,462 2012-11-07 2012-11-21 138 2838001 2012 2838001 MAJ-SHTATOR K.VRANISHT
Komuna Vranisht (3737) C O L O M B O Vlore 5,000 2012-11-07 2012-11-21 136 2838001 2012 BOJE PRINTERI 2838001 K.VRANISHT
Komuna Vranisht (3737) DENIS RRAPAJ Vlore 386,884 2012-11-07 2012-11-21 135 2838001 2012 MATERIALE 2838001 K.VRANISHT
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 978,200 2012-11-22 2012-11-27 146 2838001 2012 INVALIDE TETOR 2838001 K.VRANISHT
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 540,949 2012-12-06 2012-12-06 147 2838001 2012 PAGA NENTOR APARATI K. VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 126,000 2012-12-06 2012-12-07 154 2838001 2012 ND.EKONOMIKE NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 25,216 2012-12-06 2012-12-07 151/ 2838001 2012 PAGA NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 90,000 2012-12-06 2012-12-07 155 2838001 2012 BOUS TITULLARI K- NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 180,000 2012-12-13 2012-12-14 174 2838001 2012 SHP. FUND VITI K. VRANISHT 2838001
Komuna Vranisht (3737) BOLENA. Vlore 95,000 2012-12-07 2012-12-18 158 2838001 2012 K. VRANISHT 2838001KARBURANT
Komuna Vranisht (3737) DEGA E TATIM TAKSAVE Vlore 18,000 2012-12-17 2012-12-18 176 2838001 2012 TATIM SHP F.VITI K. VRANISHT 2838001K56703224G3NI017
Komuna Vranisht (3737) FUAT LABAJ Vlore 52,290 2012-12-07 2012-12-18 157 2838001 2012 K. VRANISHT 2838001DETERGJENTE
Komuna Vranisht (3737) SHUSHICA/C Vlore 726,454 2012-12-07 2012-12-18 160 2838001 2012 K. VRANISHT 2838001 RIK UJESJELLESI
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 45,000 2012-12-17 2012-12-18 176 2838001 2012 ND.FATKEQSI K. VRANISHT 2838001
Komuna Vranisht (3737) FUAT LABAJ Vlore 180,000 2012-12-07 2012-12-18 159 2838001 2012 K. VRANISHT 2838001DRU ZJARRI
Komuna Vranisht (3737) DENIS RRAPAJ Vlore 442,381 2012-12-07 2012-12-18 156 2838001 2012 K. VRANISHT 2838001PUNIME
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 60,000 2012-12-06 2012-12-17 153 2838001 2012 DIETA NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) THEODHORI BARAJ Vlore 20,000 2012-11-23 2012-12-17 144 2838001 2012 MAKINE NE DISPOZICION K. VRANISHT 2838001
Komuna Vranisht (3737) SHUSHICA/C Vlore 537,202 2012-11-23 2012-12-17 143 /2838001 2012 KONSTRUKSION UJESJELLESI K. VRANISHT 2838001
Komuna Vranisht (3737) THEODHORI BARAJ Vlore 10,000 2012-11-23 2012-12-17 145 2838001 2012
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2012-12-06 2012-12-17 150 2838001 2012 PASTRUESJA NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 36,000 2012-12-06 2012-12-17 153/ 2838001 2012 DIETA NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 132,750 2012-12-06 2012-12-17 149 2838001 2012 PUN SHERBIMESH NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2012-12-06 2012-12-17 148 2838001 2012 KESHILLTARE NENTOR K. VRANISHT 2838001
Komuna Vranisht (3737) LUIZA ZENELI Vlore 110,210 2012-12-10 2012-12-27 166 2838001 2012 KANCELERI K. VRANISHT 2838001
Komuna Vranisht (3737) DEGA E TATIM TAKSAVE Vlore 123,120 2012-12-17 2012-12-27 174 2838001 2012 TATIM KESHILLTAR K. VRANISHT 2838001
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 40,000 2012-12-12 2012-12-27 164/ 2838001 2012 SUPERVIZIM K. VRANISHT 2838001
Komuna Vranisht (3737) DENIS RRAPAJ Vlore 74,074 2012-12-10 2012-12-27 170 2838001 2012 PUNIME K. VRANISHT 2838001
Komuna Vranisht (3737) DURIM BANUSHAJ/1 Vlore 27,000 2012-12-10 2012-12-27 167 2838001 2012 KANCELERI K. VRANISHT 2838001