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)
Bashkia Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,570,225 2012-11-05 2012-11-08 194 2158001 2012 PAGAT MUAJI TETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 29,944 2012-11-05 2012-11-08 195 2158001 2012 PAGAT MUAJI TETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 17,336 2012-12-03 2012-12-04 207 2158001 2012 PAGAT MUAJI NENTOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,524,056 2012-12-05 2012-12-06 206 2158001 2012 PAGAT MUAJI NENTOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) SHABANI 2002. Vlore 229,880 2012-11-20 2012-12-13 200 2158001 2012 BLERJE MATERIALE PASTRIMI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 01819220 DHE 01819221
Bashkia Orikum (3737) 6+1 VLORA Vlore 124,000 2012-11-19 2012-12-13 202 2158001 2012 KRONIKE TELEVIZIVE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) SHPETIM KUÇI Vlore 258,000 2012-11-20 2012-12-13 203 2158001 2012 BLERJE MATERIALE SPORTI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN SULI Vlore 144,800 2012-11-19 2012-12-13 201 2158001 2012 BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 52,000 2012-12-17 2012-12-18 228 2158001 2012 TATIM SHPERBLIMI I FUND VITIT 2012 BASHKIA ORIKUM KODI 2158001 NUMRI SERIAL K56703213O3NE01M
Bashkia Orikum (3737) BAITEL Vlore 2,310,027 2012-12-07 2012-12-18 208 2158001 2012 PASTRIMI I QYTETIT KORRIK 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077006
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 468,000 2012-12-17 2012-12-18 227 2158001 2012 SHPERBLIMI I FUND VITIT 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 90,000 2012-12-03 2012-12-17 205 2158001 2012 PAGA VROJTUES ZONA TE MBROJTURA BASHKIA ORIKUN KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2012-12-05 2012-12-17 204 2158001 2012 PAGA KUJDESTAR MUZEU,SHERBIM VETERINERI,MIREMBAJTES VARREZASH NENTOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 929,800 2012-12-24 2012-12-26 229 2158001 2012 INVALIDE MUAJI NENTOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 78,500 2012-12-24 2012-12-26 230 2158001 2012 NDIHMA EKONOMIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 43,400 2012-12-12 2012-12-27 225 2158001 2012 SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 3,719 2012-12-24 2012-12-27 231 2158001 2012 KOMISION BANKE PER INVALIDE MUAJI NENTOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) NGRACAN 1934 Vlore 855,000 2012-12-10 2012-12-27 210 2158001 2012 RIKONSTRUKSION I ÇATISE BASHKISE ORIKUM KODI 2158001 FATURA NR.SERIE 021318754 LIK.PJESOR
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 44,895 2012-12-12 2012-12-12 226/1 2158001 2012 2158001 PAGESE ENERGJIE TETOR-NENTOR 2012 BASHKIA ORIKUM KODI 2158001 KONTRATA B-103504,B-303347,B-056878,B-103504,B-103693
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 10,800 2012-06-04 2012-06-11 69 2158001 2012 PAGE KUJDESTAR MUZEU MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 48,600 2012-06-04 2012-06-11 69/1 2158001 2012 PAGE SHERBIM VETERINERI E MIREMBAJTJE VARREZASH MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,781 2012-06-04 2012-06-11 68/1 2158001 2012 KOMISION PER INVALIDE MUAJI MAJ 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 1,997,640 2012-02-10 2012-02-16 12 2158001 2012 PASTRIMI I QYTETIT DHJETOR 2011 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 88435472
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 145,530 2012-02-02 2012-02-16 16/1 2158001 2012 KESHILLTARET JANAR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 10,800 2012-02-02 2012-02-16 16 2158001 2012 KUJDESTAR MUZEU JANAR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 13,100 2012-02-02 2012-02-16 11/1 2158001 2012 KOMISION BANKE PER INVALIDE JANAR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 30,600 2012-02-02 2012-02-16 16/2 2158001 2012 SHERBIM VETERINERI JANAR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 18,000 2012-02-02 2012-02-16 16/3 2158001 2012 MIREMBAJTJE VARREZA JANAR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,533,056 2013-01-09 2013-01-10 1 2158001 2013 PAGAT MUAJI DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 29,944 2013-01-09 2013-01-10 2 2158001 2013 PAGAT MUAJI DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,533,056 2013-01-09 2013-01-15 1 2158001 2013 PAGAT MUAJI DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2013-01-09 2013-01-15 3 2158001 2013 PAGAT MUAJI DHJETOR 2012 KUJDESTAR MUZEU,MIREMBAJTES VARREZASH,SHERBIM VETERINERI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 5,241,050 2013-01-17 2013-01-17 6 2158001 2013 INVALIDE NENTOR-DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) EFTI GJATA Vlore 68,300 2013-01-28 2013-01-30 8 2158001 2013 BLERJE BATERI E VAJ BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN SULI Vlore 125,000 2013-01-28 2013-01-30 9 2158001 2013 BLERJE KARTOLINA E FISHEKZJARRE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 20,964 2013-01-17 2013-01-21 6/1 2158001 2013 KOMISION PER INVALIDE NENTOR-DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 34,400 2013-02-04 2013-02-05 16 2158001 2013 NDIHME EKONOMIKE MUAJI DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,621,143 2013-02-04 2013-02-05 14 2158001 2013 PAGAT MUAJI JANAR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 47,280 2013-02-04 2013-02-05 15 2158001 2013 PAGAT MUAJI JANAR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,739,450 2013-02-04 2013-02-05 12 2158001 2013 INVALIDE MUAJI JANAR 2013 BASHKIA ORIKUM KODI 2158001