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)
Prefektura e qarkut Vlore (3737) All All 120,263,962.00 449 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 3,960 2012-10-18 2012-10-24 213 1016074 2012 TELEF SHTATOR KL 1756484562 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) EUGEN MANA Vlore 306,100 2012-10-23 2012-10-26 216 1016074 2012 SHP TRANSPORTI,PJESE KEMBIMI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,051,194 2012-11-01 2012-11-02 217 1016074 2012 PAGA TETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,544 2012-11-01 2012-11-02 218 1016074 2012 PAGA TETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2012-11-01 2012-11-02 219 1016074 2012 M.BRECANI DERDHUR PER VOJSAVA SHKURTAJ PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,185,367 2012-11-01 2012-11-02 220 1016074 2012 PAGA TETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,426,791 2012-11-20 2012-11-21 233 1016074 2012 ORE JASHTE ORARIT PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 2,637 2012-12-04 2012-12-05 242 1016074 2012 1016074 TETOR SARANDE KONT 018773 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2012-12-04 2012-12-05 239 1016074 2012 LIKUIDIM DETYRIMI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) UJESJELLESI-KANALIZIME SHA Vlore 720 2012-12-04 2012-12-05 241 1016074 2012 UJI TETOR DELVINA KL 88901800 PREFEKTURA
Prefektura e qarkut Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 960 2012-12-04 2012-12-05 241 1016074 2012 UJI TETOR SARANDE KL 88901800 PREFEKTURA
Prefektura e qarkut Vlore (3737) ENKELEJDA ZENELI Vlore 40,600 2012-11-13 2012-12-07 231 1016074 2012 PREFEKTURA 1016074 SHP PER DEKUMENTE SPECIFIKE
Prefektura e qarkut Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 745,406 2012-11-13 2012-12-07 224 1016074 2012 PREFEKTURA 1016074 KARBURANT
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 46,206 2012-11-13 2012-12-07 225 1016074 2012 TELEF TETOR KL 1432202446 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) DRITAN SELMANAJ (L26806202P) Vlore 14,700 2012-11-13 2012-12-07 230 1016074 2012 PREFEKTURA 1016074 KANCELERI
Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 18,036 2012-11-13 2012-12-07 226 1016074 2012 POSTA TETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 2,788 2012-12-07 2012-12-10 246 1016074 2012 1016074 NENTORPREFEKTURA 1016074 KONT 018773
Prefektura e qarkut Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 960 2012-12-07 2012-12-10 247 1016074 2012 UJI NENTOR PREFEKTURA 1016074 KL 88901800
Prefektura e qarkut Vlore (3737) ROLLANDO NASHO Vlore 440,000 2012-11-16 2012-12-13 221 1016074 2012 SHP PER AKSIDENTIN E HIMARES PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 121,740 2012-11-19 2012-12-13 232 1016074 2012 DIETA PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 79,000 2012-12-17 2012-12-18 267 1016074 2012 TATIM SHP FUND VITIT PREFEKTURA 1016074K56703217A3NI014
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 711,000 2012-12-17 2012-12-18 266 1016074 2012 SHP F.VECANTE PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) SALATI Vlore 159,000 2012-12-07 2012-12-18 249 1016074 2012 PJESE KEMBIMI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 4,076 2012-12-04 2012-12-17 243 1016074 2012 TELEF TETOR SARANDEKL 1617486129 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) JONIAN ZAIMI Vlore 397,260 2012-12-05 2012-12-17 245 1016074 2012 SHP AKSIDENT I HIMARES PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) SIGAL(UNIQA GROUP AUSTRIA) Vlore 15,600 2012-11-23 2012-12-17 234 1016074 2012 PREFEKTURA 1016074SIGURIM MJETI
Prefektura e qarkut Vlore (3737) ANTONETA ALIZOTI Vlore 31,000 2012-11-27 2012-12-17 235 1016074 2012 PRODHIM DOK. SPECIFIKPREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,500 2012-12-10 2012-12-26 261 1016074 2012 DIETA PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) EUGEN MANA Vlore 85,600 2012-12-10 2012-12-26 262 1016074 MIREMBAJTJE TRANSPORTI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,213,588 2012-12-03 2012-12-03 237 1016074 2012 PAGA NENTOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,544 2012-12-03 2012-12-03 238 1016074 2012 PAGA NENTOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,052,739 2012-12-03 2012-12-03 236 1016074 2012 PAGA NENTOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,000 2012-12-10 2012-12-11 253 1016074 2012 BONUS TITULLARI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 12,263 2012-12-10 2012-12-12 255 1016074 2012 1016074 KONT 031151 SHTATOR ,NENTOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,080 2012-12-10 2012-12-12 252 1016074 2012 UJI PREFEKTURA 1016074 NENTOR,DHJETOR KL 60055,FAT 1424377,1424249
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 8,064 2012-12-10 2012-12-12 260 1016074 2012 1016074 NENTOR ZJRRFIKSJA VLORE PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2012-12-10 2012-12-24 254 1016074 2012 KOMPESIM VODAFONI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ANA 2001. Vlore 99,660 2012-12-10 2012-12-24 257 1016074 2012 PREFEKTURA 1016074 KANCELERI
Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 13,548 2012-12-10 2012-12-24 251 1016074 2012 NENTOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 44,557 2012-12-10 2012-12-24 256 1016074 2012 NENTOR KL 1432202446 PREFEKTURA 1016074