Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Vore (3535) All All 573,992,925.00 442 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 45,314 2012-11-02 2012-11-05 28021650012012 600-BASHKIA VORE PAGA TETOR 2012 PLAN 2 FAKT 2
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 495,963 2012-11-02 2012-11-05 27921650012012 600-BASHKIA VORE PAGA TETOR 2012 PLA 43 FAKT 26
Bashkia Vore (3535) EAGLE MOBILE Tirane 211,237 2012-11-02 2012-11-05 28321650012012 600+602-BASHKIA VORE TELEFON NDALESA SHTATOR 2012
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,373,850 2012-11-02 2012-11-05 27721650012012 600-BASHKIA VORE PAGA TETOR 2012 PLA 58 FAKT 45
Bashkia Vore (3535) EAGLE MOBILE Tirane 7,474 2012-11-06 2012-11-07 282216500120121 2165001 600-bashkia vore telefon shtator 2012 permbledhese
Bashkia Vore (3535) BANKA E TIRANES Tirane 478,000 2012-11-06 2012-11-12 28721650012012 606 Bashkia Vore- nd.ekonomike shtator -tetor 2012 permb. vkb.nr.35 dhe 36 dt.30.10.2012
Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 964,107 2012-11-06 2012-11-13 27621650012012 2165001 602-bashkia vore energji shtator 2012 kont.V410961,v418379,v419259,v419260,v571007,v574234,v418399,v576904,v419258,v500058,v571187,v571188,v576903,v576907,v415962,v415965,v570418,v573500,v419261
Bashkia Vore (3535) INFOSOFT OFFICE SHA Tirane 53,100 2012-11-06 2012-11-19 28521650012012 602 Bashkia Vore- blerje.boje printer, up. nr.6 dt.03.01.2012 pv.dt.03.01.2012 pv.dt.05.01.2012 fat.80414104 dt.05.01.2012 fh.nr.1 dt.05.01.2012
Bashkia Vore (3535) PORSCHE ALBANIA SH.P.K Tirane 49,549 2012-11-06 2012-11-19 28421650012012 602 Bashkia Vore- pjese kembimi, up.nr.30 dt.26.07.2012 pv.dt.02.08.2012 pv.dt.02.08.2012 fat.74130954 dt.02.08.2012
Bashkia Vore (3535) INFOSOFT OFFICE SHA Tirane 807,058 2012-11-06 2012-11-19 28621650012012 602 Bashkia Vore- bl.Kancelari, up.nr.65 dt.26.03.2012 njof.kont.65/1 dt.26.03.2012 njof.fit.65/3 dt.14.04.2012 app dt.02.03.2012 fh.nr.20 dt.25.05.2012 up.nr.65 dt.26.03.2012 njof.kont.65/1 dt.26.03.2012 kont.65/4 dt.22.05.2012 fat.8040486
Bashkia Vore (3535) BANKA E TIRANES Tirane 4,303,750 2012-11-26 2012-11-27 31321650012012 606 Bashkia vore- invalidet bordero nentor 2012
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,224,000 2012-11-06 2012-11-08 28821650012012 600 Bashkia Vore- pagat me kont. shtator-tetor bordero 2012 nr.pun.2727
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 199,350 2012-11-06 2012-11-08 28121650012012 602 Bashkia Vore- keshilltare dhe kryepleq, permbledhese tetor 2012
Bashkia Vore (3535) CEZ SHPERNDARJE Tirane 1,086,395 2012-12-05 2012-12-06 32021650012012 2165001 602-bashkia vore energji kont.V410961,v418379,v419259,v419260,v571007,v574234,v418399,v576904,v419258,v500058,v571187,v571188,v576903,v576907,v415962,v415965,v570418,v573500,v419261
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 530,381 2012-12-05 2012-12-06 31521650012012 600 Bashkia Vore- pagat bordero nentor 2012 nr.pun.43-28
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,334,258 2012-12-05 2012-12-06 314 21650012012 600 Bashkia Vore- pagat bordero nentor 2012 nr.pun.58-44
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 65,856 2012-12-05 2012-12-06 31721650012012 600 Bashkia vore- pagat bordero nentor 2012 nr.pun.2-2
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 573,347 2012-12-05 2012-12-06 31621650012012 600 Bashkia Vore- pagat bordero nentor 2012 nr.pun.40-32
Bashkia Vore (3535) HASTOÇI Tirane 1,769,734 2012-11-13 2012-12-07 29221650012012 231 Bashkia Vore- lik.sit. asfaltim rrug. dytesore marikaj, njof.fit.1147/6 dt.14.02.2011 sit.1 dt.17.10.2012 fat.42 dt.17.10.2012 up.nr.117/4 dt.10.02.2011,kont.117/9 dt.15.02.2011
Bashkia Vore (3535) HASTOÇI Tirane 2,538,707 2012-11-13 2012-12-07 29321650012012 231 Bashkia Vore- lik.asfaltim rr.dytesore marikaj ,njof.fit.119/8 dt.14.02.2011 akt.kol. dt.24.02.2012 sit.1 dt.17.10.2012 fat.44 dt.17.10.2012 cert.marrje dorez.25.02.2012 up. nr.119/4 dt.10.02.2011 kont.119/9 dt.15.02.2011
Bashkia Vore (3535) BRIANZA -2 Tirane 4,008,864 2012-11-16 2012-12-10 29621650012012 602 Bashkia Vore- mirembajtje, urdher.KLIF St dt.19.03.2012 pv.KLI F L ST nr.64/1 dt.29.03.2012 for.njof.fit.78/4 dt.02.05.2012 kont.78/5 dt.24.05.2012 up. 78 dt.10.04.2012 sit. 1-5 dt. 26.06.2012-26.10.2012
Bashkia Vore (3535) PORSCHE ALBANIA SH.P.K Tirane 49,549 2012-11-21 2012-12-13 30821650012012 602 Bashkia Vore- sherb. makine, up.nr.34 dt.03.10.2012 pv. dt.15.10.2012 pv.perf. dt.15.10.2012 fat.74132835 dt.15.10.2012
Bashkia Vore (3535) G & K Tirane 395,280 2012-11-21 2012-12-13 30721650012012 602-Bashkia Vore- sherb.printimi urdher. 108/1 dt.03.07.2012 up. 29 dt.03.07.2012 pv. dt.06.07.2012 pv.perf. 13.11.2012 fat.50 dt.13.11.2012
Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 318,412 2012-11-16 2012-12-13 29521650012012 602-Bashkia Vore sig.objekti, kont.ne vazhdim nr.62/9 dt. 14.04.2012 fat. 859 dt.26.09.2012 seria 04530768 fat.nr.889 dt.30.10.2012 seria 04530798
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2012-11-21 2012-12-13 31021650012012 602 Bashkia Vore- bonus transport bordero qershor- nentor 2012 ligji 10160 dt.15.10.2009
Bashkia Vore (3535) HASTOÇI Tirane 1,522,134 2012-11-19 2012-12-13 29121650012012 231 Bashkia Vore- lik sit. asfalit rr.dyte mari lagj. koneve, pv.kol. dt.24.02.2012 kom.negoc. 118/6 dt.14.02.2011 njof.fit. 118/8 dt.14.02.2011 certif.marrje dorez, dt.25.02.2012 sit.nr. 1 dt.17.10.2012 fat.43 dt. 17.10.2012 seria 89173466
Bashkia Vore (3535) IL & BE Tirane 240,360 2012-11-16 2012-12-13 28921650012012 602 Bashkia Vore- blerje flamuj, fh.nr.29 dt.02.07.2012 up.nr.27 dt.20.06.2012 pv.dt.22.06.2012 pv.perf. dt.02.07.2012 fat.12 dt.02.07.2012
Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 23,060 2012-11-20 2012-12-13 302 2165001 2012 Bashkia Vore tatim honorare tetor 2012
Bashkia Vore (3535) BANKA E TIRANES Tirane 239,000 2012-12-12 2012-12-13 32621650012012 606-Bashkia Vore-Nd.ekonomike muaji nentor 2012 bordero, vvb.nr.12 dt.07.12.2012
Bashkia Vore (3535) SENKA Tirane 6,857,616 2012-11-19 2012-12-13 29421650012012 231 Bashkia Vore, lik. sit.perf. pv.marrje dorezim dt.16.05.2011 akt.kol.dt.13.05.2011 kont.ne vazhdim dt.27.10.2010 sit.per. dt.29.07.2011 fat.48 dt.29.07.2011
Bashkia Vore (3535) VODAFONE ALBANIA Tirane 12,501 2012-11-21 2012-12-13 30921650012012 602-BASHKIA VORE TELEFON tetor 2012 fat.nr.111136789 dt.31.10.2012
Bashkia Vore (3535) ARBEN KARAMUCA Tirane 480,000 2012-12-05 2012-12-17 31221650012012 602 Bashkia vore- materiale ujsjelles, up.nr.35 dt.18.10.2012 pv.3,4 dt.18.10.2012 fat.167 dt.18.10.2012 fh.nr.37 dt.18.10.2012
Bashkia Vore (3535) S I R E T A 2F Tirane 3,995,786 2012-11-27 2012-12-17 31121650012012 231 Bashkia Vore- lik.sit.1 rr. rep.ushtarak.vore ,kont. 150 dt.03.09.2012 fat.394 dt.01.11.2012 up/133 dt.02.07.2012 njof.fit.133/2 dt.27.07.2012
Bashkia Vore (3535) SENKA Tirane 6,467,366 2012-12-05 2012-12-17 31921650012012 231 bashkia Vore- lik.sit.pare,up. 145 dt.02.08.2012 urdher. 145/1 dt.02.08..2012 njof.fit.dt.10.09.2012 buletin app.13.08.2012 dhe 24.09.2012 kont.145/3 dt.12.10.2012 sit.20.11.2012 fat.57 dt.20.11.2012
Bashkia Vore (3535) EAGLE MOBILE Tirane 208,510 2012-12-14 2012-12-17 33721650012012 600+602-BASHKIA VORE TELEFON NDALESA Tetor 2012
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 212,222 2012-12-05 2012-12-17 31821650012012 602 bashkia vore -keshilltare bordero nentor 2012
Bashkia Vore (3535) EAGLE MOBILE Tirane 15,472 2012-12-14 2012-12-17 337/21650012012 600+602-BASHKIA VORE TELEFON NDALESA Tetor 2012
Bashkia Vore (3535) METRO_POLIS Tirane 2,000,000 2012-12-10 2012-12-26 32421650012012 230 Bashkia Vore- lik sit. hartim planifikim, up.nr.56 dt.02.03.2012 urdher. 56/1 dt.02.03.2012 njof.fit.56/6 dt.14.05.2012 buletin.app dt.09.04.2012 dhe 28.05.2012 kont.56/7 dt.24.05.2012 fat.2 dt.30.10.2012
Bashkia Vore (3535) BABASI-2 Tirane 2,492,800 2012-12-10 2012-12-26 32521650012012 602 Bashkia Vore- blerje materiale, kont.130/5 dt.24.09.2012 form.dt.27.06.2012 up.nr.130 dt.15.06.2012 njof.kont.130/2 dt.15.06.2012 njof.fit.130/4 dt.04.07.2012 fat.nr.439 dt.30.10.2012 fh.42 dt.30.10.2012
Bashkia Vore (3535) BAMI Tirane 1,626,713 2012-12-21 2012-12-27 29021650012012 231 Bashkia Vore- lik.5%garanci punimi,Urdher nr.270/2 date 23,11,2012 Procer vebal marrje dorezim date 30,11,2012Situacion Perfundimtar dt.04.11.2009Fature Nr.95 dt.09.11.2009Kontrate sipermarrje Nr.207 Prot dt.08.10.2009