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)
Paraburgimi Durres (0707) All All 228,308,171.00 311 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 80,000 2013-04-17 2013-04-18 5910140542013 TDO 0707 PARABURGIMI DURRES 1014054 NDIHME EKONOMIKE PER FLAMUR BEJKO 30000 DHE ALEKSANDRA BUCA 50000
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 50,000 2013-04-24 2013-04-25 6010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK NDIHME EKONOMIKE ERJOLA SUTA SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA CREDINS Durres 678,961 2013-05-06 2013-05-08 6110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI PRILL 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 58,542 2013-05-02 2013-05-03 6510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI PRILL 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,051,395 2013-05-02 2013-05-03 6210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT SHKOZET DHE PLAZH MUAJI PRILL 2013
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 34,128 2013-05-02 2013-05-03 6310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI PRILL 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 882,790 2013-05-02 2013-05-03 6410140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI PRILL 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 34,654 2013-06-03 2013-06-04 7810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MAJ 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA CREDINS Durres 721,971 2013-06-03 2013-06-04 7610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MAJ 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,289,930 2013-06-03 2013-06-04 7710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT SHKOZET DHE PLAZH MUAJI MAJ 2013
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 898,041 2013-06-03 2013-06-04 7910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MAJ 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 58,705 2013-06-03 2013-06-04 8010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI MAJ 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 16,992 2013-05-28 2013-06-12 7510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK UJI KORRIK SHTATOR TETOR 2012KONT1071627,NR5213541,5342741,5393065
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 282,428 2013-05-28 2013-06-12 73.10140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 132210607,KONT.A12457 KOD KLIEN DU0A020165012457 DT.LESH 05.11.2012
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 336,828 2013-05-28 2013-06-12 73..10140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 133238854,KONT.A12457 KOD KLIEN DU0A020165012457 DT.LESH 04.12.2012
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 278,570 2013-05-28 2013-06-12 7310140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 131164232,KONT.A12457 KOD KLIEN DU0A020165012457 DT.LESH 06.10.2012
Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 3,324 2013-05-28 2013-06-12 7410140542013 TDO 0707 PARABURGIMI DURRES 1014054QERSHOR GUSHT,SHTATOR,TETOR2012NR552,617,411,694
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 16,502 2013-06-12 2013-06-13 8410140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF.PAGE MAJ 2013 RADJAN KURTI,SHKELQIM TAKACI
Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 2,652 2013-06-12 2013-06-19 8710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DHJETOR 2012,MARS,PRILL,MAJ,2013
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 14,000 2013-06-18 2013-06-19 8510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA PRILL,MAJ 2013 NDALESE ERJON BERBERI
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2013-06-18 2013-06-19 8610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU PRILL,MAJ 2013 NDALESE GASPER MARKU
Paraburgimi Durres (0707) BLETA / DURRES Durres 120,000 2013-06-13 2013-06-20 8210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK SHERB INTERNETI FAT 446 SERIA 08104246 DT 30.05.2013
Paraburgimi Durres (0707) ARENO-08 Durres 8,936 2013-06-13 2013-06-20 8310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 165 DD 02.05.2013 GAZERMIM
Paraburgimi Durres (0707) JONUZ MYSHKETA Durres 9,900 2013-06-13 2013-06-20 8810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 21 DD 03.04.2013 SERIA 6507071
Paraburgimi Durres (0707) BANKA CREDINS Durres 773,509 2013-07-02 2013-07-03 9510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI QERSHOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 33,003 2013-07-02 2013-07-03 9710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI QERSHOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,428,791 2013-07-02 2013-07-03 9610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT MUAJI QERSHOR 2013
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 57,299 2013-07-02 2013-07-03 9910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI QERSHOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 892,507 2013-07-02 2013-07-03 9810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI QERSHOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 21,027 2013-07-11 2013-07-12 10110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA E PRAPAMBETUR QERSHOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA CREDINS Durres 10,000 2013-07-11 2013-07-12 10210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA E PRAPAMBETUR MUAJI QERSHOR SIPAS BORDEROSE
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 14,000 2013-08-02 2013-08-05 10910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA QERSHOR,KORRIK 2013 NDALESE ERJON BERBERI
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 8,000 2013-08-02 2013-08-05 11010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU QERSHOR KORRIK 2013 PENSION ANITA MARKU,NDALESE GASPER MARKU
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 378,000 2013-08-02 2013-08-05 11110140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 134271957,KONT.A12457 KOD KLIEN DU0A020165012457 DT.LESH 10.01.2013
Paraburgimi Durres (0707) BANKA CREDINS Durres 829,241 2013-08-02 2013-08-05 11510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI KORRIK 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 852,270 2013-08-02 2013-08-05 11610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI KORRIK 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 33,003 2013-08-02 2013-08-05 11710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI KORRIK 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 30,965 2013-08-02 2013-08-05 11810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI KORRIK 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,008,654 2013-08-02 2013-08-05 11410140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT MUAJI KORRIK 2013
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 104,885 2013-08-15 2013-08-16 12710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF.PAGA BKT MUAJI KORRIK 2013