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)
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) All All 174,098,143.00 183 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) IVA / VLORE Vlore 443,840 2013-12-12 2013-12-12 183 1094009 2013 ROJE PRIVATE SHTATOR-DHJETOR ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 11,743 2013-12-11 2013-12-12 184 1006130 2013 1094009 SHP.UJE KORRIK-NENTOR ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Vlore 17,875 2013-12-11 2013-12-12 185 1006130 2013 1094009 SHP.TELEFON KORRIK-TETOR KLIENT 310001884760 ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Vlore 7,404 2013-12-11 2013-12-12 186 1006130 2013 1094009 SHP.TELEFON NENTOR+ADSL DHJETOR ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Vlore 10,753 2013-12-12 2013-12-12 188 1094009 2013 SHP.POSTARE SARANDE ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 52,402 2013-12-11 2013-12-12 190 1006130 2013 LEJE E ZAKONSHME ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 72,000 2013-12-12 2013-12-16 187 1006130 2013 TATIM BURIM QERA AMBJENTE JANAR-DHJETOR ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHUAIP ISAI Vlore 648,000 2013-12-12 2013-12-16 189 1094009 2013 QERA AMBJENTE JANAR-DHJETOR ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 288,781 2013-12-04 2013-12-10 172 1094009 2013 PAGAT TETOR (KONTRAT VLORA 1) ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 296,071 2013-12-09 2013-12-10 173 1094009 2013 PAGAT TETOR (KONTRAT VLORA 2) ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 92,611 2013-12-09 2013-12-10 174 1094009 2013 PAGAT TETOR (KONTRAT SARANDE) ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 226,034 2013-12-10 2013-12-10 175 1094009 2013 SIG SHOQ NR.SERIE K67114204J3X901L ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 356,896 2013-12-10 2013-12-10 175. 1094009 2013 SIG SHOQ NR.SERIE K67114204J3X901L ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 40,448 2013-12-10 2013-12-10 175/ 1094009 2013 SIG SHEND NR.SERIE K67114204J3X901L ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 40,448 2013-12-10 2013-12-10 175// 1094009 2013 SIG SHEND NR.SERIE K67114204J3X901L ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) DEGA E TATIM TAKSAVE Vlore 159,373 2013-12-10 2013-12-10 176 1094009 2013 TATIM PAGE NR.SERIE K67114204J3X902J ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2013-12-16 2013-12-18 209 1094009 2013 TE TJERA MATERJALE ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) SHPRESA DRIZA Vlore 10,000 2013-12-16 2013-12-18 210 1094009 2013 MATERJALE ZYRE ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 88,922 2013-12-17 2013-12-18 211 1094009 2013 1094009 ENERGJI SHTATOR-NENTOR KONTRAT 47373 ALUIZNI 1094009
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) YLLI HYSAJ Vlore 976,000 2013-12-17 2013-12-18 212 1094009 2013 VENDIM GJYQI ALUIZNI 1006130 PER NURI HOXHA
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 772,984 2013-12-17 2013-12-18 213 1094009 2013 VENDIM GJYQI ALUIZNI 1094009 PER HARILLA MARKO
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 389,016 2013-12-17 2013-12-18 214 1094009 2013 VENDIM GJYQI ALUIZNI 1006130 PER ARJAN HAJRULLA
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 6,390,793 2013-12-17 2013-12-18 215 1094009 2013 BORDERO PER RIMBURSIMIN NGA PAGESA ME BONO ALUIZNI 1094009