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 Vlore (3737) All All 166,304,030.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Vlore (3737) KOMNENI Vlore 72,000 2012-12-10 2012-12-26 21210140572012 QERAMARJE APARATE DHE PAISJE TEKNIKE PARABURGIMI 1014057
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 56,900 2012-12-10 2012-12-26 21410140572012 MAT PER FUNKSIONIMIN E PAISJEVE DHE MIRMBAJTJE PARABURGIMI 1014057
Paraburgimi Vlore (3737) LICI Vlore 296,855 2012-12-10 2012-12-27 22310140572012 USHQIME PARABURGIMI 1014057
Paraburgimi Vlore (3737) M. B. KURTI Vlore 190,028 2012-12-10 2012-12-27 22710140572012 GAZ PARABURGIMI 1014057 KONTRATA 83
Paraburgimi Vlore (3737) NERITA HOXHAJ Vlore 12,460 2012-12-10 2012-12-27 22810140572012 MATERIALE NDRICIMI PARABURGIMI 1014057
Paraburgimi Vlore (3737) M.C.CATERING Vlore 300,000 2012-12-10 2012-12-27 22210140572012 USHQIME PARABURGIMI 1014057
Paraburgimi Vlore (3737) ALBTELEKOM SH.A. Vlore 13,191 2012-12-10 2012-12-27 22610140572012 TELEFON PARABURGIMI 1014057
Paraburgimi Vlore (3737) SILVANA LATA Vlore 6,400 2012-12-10 2012-12-27 22810140572012 MIRMBAJTJE PAISJE ZYRA PARABURGIMI 1014057
Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 22,000 2012-12-10 2012-12-27 22410140572012 MATERIALE NDRICIMI PARABURGIMI 1014057
Paraburgimi Vlore (3737) MANJOLA CILI Vlore 12,220 2012-12-10 2012-12-27 22510140572012 MATERIALE NDRICIMI PARABURGIMI 1014057
Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 64,446 2012-12-03 2012-12-03 21010140572012 PAGAT PARABURGIMI NENTOR 1014057
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 5,352,736 2012-12-03 2012-12-03 20910140572012 PAGAT PARABURGIMI NENTOR 1014057
Paraburgimi Vlore (3737) PERMBARIMI Vlore 8,000 2012-12-10 2012-12-11 21810140572012 DEBITOR PARABURGIMI KRENAR AGA PER FONIN BESA
Paraburgimi Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 5,000 2012-12-10 2012-12-11 21910140572012 DEBITOR PERMBARIMI AHMET HALILI PER SHOQERIN E PARE TE ZHVILLIMIT 1014057
Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,096 2012-12-10 2012-12-12 21710140572012 UJE PARABURGIMI NENTOR 1014057
Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,976 2012-12-10 2012-12-24 21310140572012 POSTA PARABURGIMI 1014057 FAT 633 DT 30.11.2012
Paraburgimi Vlore (3737) PLUS COMMUNICATION Vlore 632 2012-12-10 2012-12-24 21510140572012 CEL PARABURGIMI 1014057 TETOR KODI 43427
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 12,000 2012-12-10 2012-12-24 21610140572012 KERKES PADI PARABURGIMI 1014057
Paraburgimi Vlore (3737) M. B. KURTI Vlore 30,000 2012-12-10 2012-12-24 22110140572012 GAZ PARABURGIMI 1014057 FAT 641.110
Paraburgimi Vlore (3737) Paraburgimi Vlore (3737) Vlore 4,000 2012-06-11 2012-06-12 9210140572012 PARABURGIMI KRENAR AGNES PER FONDACIONIN BESA 1014057
Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 64,446 2013-01-10 2013-01-10 210140572013 PAGA DHJETOR PARABURGIMI 1014057
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 5,323,005 2013-01-10 2013-01-10 110140572013 PAGA DHJETOR PARABURGIMI 1014057
Paraburgimi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,153 2013-01-10 2013-01-10 310140572013 PAGA DHJETOR PARABURGIMI 1014057
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 648,778 2013-01-10 2013-01-10 0410140572013 ORE NATE, GADISHMERI PARABURGIMI 1014057 DHJETOR
Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,222 2013-01-10 2013-01-10 510140572013 ORE NATE, GADISHMERI PARABURGIMI 1014057 DHJETOR
Paraburgimi Vlore (3737) PERMBARIMI Vlore 13,000 2013-01-22 2013-01-23 1010140572013 DEBITOR KRENAR AGA PE RFONDACIONIN BESA PARABURGIMI 1014057
Paraburgimi Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 10,000 2013-01-22 2013-01-23 910140572013 DEBITOR AHMET HALILI PER SHOQERIN E PARE TE ZHVILLIMIT PARABURGIMI 1014057
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 9,920 2013-01-24 2013-01-25 1510140572013 DIETA PARABURGIMI 1014057
Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,096 2013-01-24 2013-01-25 1210140572013 UJE DHJETOR PARABURGIMI 1014057 ABON 1424383 DHJETOR
Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,340 2013-01-24 2013-01-25 1110140572013 POSTA DHJETOR PARABURGIMI 1014057 FAT 674 DT 31.12.2012
Paraburgimi Vlore (3737) CEZ SHPERNDARJE Vlore 90,000 2013-01-24 2013-01-25 1410140572013 1014057 ENERGJI PARABURGIMI 1014057 NENTOR A40037
Paraburgimi Vlore (3737) ALBTELEKOM SH.A. Vlore 12,148 2013-01-24 2013-01-25 1310140572013 TELEFON DHJETOR PARABURGIMI 1014057 FAT 709111915
Paraburgimi Vlore (3737) ARTAN QULLI Vlore 46,000 2013-01-24 2013-01-25 1610140572013 MIRMBAJTJE NDERTESE PARABURGIMI 1014057
Paraburgimi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,153 2013-02-01 2013-02-01 1910140572013 PAGAT PARABURGIMI 1014057 JANAR
Paraburgimi Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 64,446 2013-02-01 2013-02-01 1810140572013 PAGAT PARABURGIMI 1014057 JANAR
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 5,327,083 2013-02-01 2013-02-01 1710140572013 PAGAT PARABURGIMI 1014057 JANAR
Paraburgimi Vlore (3737) BANKA CREDINS Vlore 489,627 2013-02-06 2013-02-07 2010140572013 ORE NATE PARABURGIMI 1014057 JANAR
Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,096 2013-02-14 2013-02-15 2210140572013 UJE PARABURGIMI 1014057 ABON 1505273 JANAR
Paraburgimi Vlore (3737) SHPRESA DRIZA Vlore 11,200 2013-02-14 2013-02-18 2310140572013 BILANCE 4800 KANCELARI PARABURGIMI 1014057
Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,820 2013-02-14 2013-02-18 2110140572013 POSTA PARABURGIMI 1014057 FAT 17 DT 31.01.2013