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)
Dega e Kujdesit Paresor Vlore (3737) All All 119,601,763.00 334 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 22,232 2012-12-06 2012-12-17 209 1013014 2012 TAKS REGJISTRIMI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ARIOLA GJONI Vlore 398,600 2012-12-06 2012-12-17 212 1013014 2012 MATERIALE PER KLINIKAT DENTARE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) GEZIM HITAJ Vlore 50,040 2012-11-22 2012-12-17 204 1013014 2012 GJAK LABORATORI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) 2Z KONSTRUKSION Vlore 471,420 2012-11-22 2012-12-17 205 1013014 2012 MIREMBAJTE AMBIENTI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 101,000 2012-12-14 2012-12-17 228 1013014 2012 TAP SHP F.VITI DHJETOR DSHPQ 1013014 K56703247V3NF01R
Dega e Kujdesit Paresor Vlore (3737) LUIZA VEIZI Vlore 77,940 2012-11-23 2012-12-17 207 1013014 2012 SHP PER JAVEN E SHENDETSISE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 94,000 2012-12-06 2012-12-17 213 1013014 2012 DIETA DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DEA PHARMA 1 Vlore 103,420 2012-12-06 2012-12-17 210 1013014 2012 ILACE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 248,000 2012-12-06 2012-12-17 211 1013014 2012 ROJE OBJEKTI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,400 2012-12-06 2012-12-17 208 1013014 2012 KONTROLL MJETI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 909,000 2012-12-14 2012-12-17 227 1013014 2012 SHP F.VITI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,516,090 2012-12-03 2012-12-03 207 1013014 2012 PAGA NENTOR DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2012-12-10 2012-12-12 218 2012 1013014 UJI NENTOR DSHPQ 1013014 KL 60064,FAT 1424258
Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 22,461 2012-12-10 2012-12-12 220 2012 1013014 1013014 NENTOR KONT 1149 D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) ARIOLA GJONI Vlore 10,000 2012-12-10 2012-12-24 219 2012 1013014 KLOR DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 163,000 2012-12-10 2012-12-24 221 2012 1013014 ROJE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,244 2012-12-10 2012-12-24 217 2012 1013014 POSTA NENTOR DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DURIM BANUSHAJ/1 Vlore 25,500 2012-12-10 2012-12-24 215 2012 1013014 MATERIALE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DURIM BANUSHAJ/1 Vlore 129,850 2012-12-10 2012-12-24 216 2012 1013014 SHTYP SHKRIME DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) HANXHARI Vlore 30,000 2012-06-05 2012-06-11 93 1013014 2012 QERA AMBIENTI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 11,508 2012-06-05 2012-06-11 95 1013014 2012 POSTA MAJ DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) Dega e Kujdesit Paresor Vlore (3737) Vlore 25,000 2012-06-06 2012-06-12 94 1013014 2012 MIREMBAJTJE APARATE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 214,933 2012-04-18 2012-04-25 59 1013014 2012 ROJE OBJEKTI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ERMIRA JAHIQI LULAJ Vlore 479,880 2012-04-24 2012-04-25 62 1013014 2012 BOJE KOMPJUTERI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 53,202 2012-04-18 2012-04-25 57 1013014 2012 TELEF KL 1394689812 MARS DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,800 2012-04-18 2012-04-25 58 1013014 2012 SHP OPERATIVE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 147,000 2012-04-24 2012-04-25 61 1013014 2012 DIETA DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) SHAZE SALI Vlore 60,000 2012-04-24 2012-04-25 63 1013014 2012 MAT,SHERBIME SPECIALE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,507,246 2013-01-09 2013-01-10 1 1013014 2013 PAGA DHJETOR D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 135,538 2013-01-23 2013-01-23 5 1013014 2013 1013014 KONT 49065,19643,1149TETOR,-DHJETOR D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 79,768 2013-01-23 2013-01-23 6 1013014 2013 TLEF NENTOR-DHJETOR KL 1394689812
Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2013-01-23 2013-01-24 7 1013014 2013 UJI DHJETOR KL 60064,206604 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 12,240 2013-01-23 2013-01-24 8 1013014 2013 POSTA DHJETOR DSHSH 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,637,083 2013-02-01 2013-02-01 9 1013014 2013 PAGA JANAR D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,192 2013-02-14 2013-02-15 11 1013014 2013 UJI JANAR KL60064,206604,FAT1505276,1505340 D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 42,350 2013-02-14 2013-02-18 10 1013014 2013 TELEF JANAR KL 1394689812 D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,952 2013-02-14 2013-02-18 12 1013014 2013 D SH P Q 1013014 POSTA JANAR
Dega e Kujdesit Paresor Vlore (3737) SHPRESA DRIZA Vlore 4,800 2013-02-18 2013-02-19 1 6 1013014 2013 BILANCE D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) VENETO BANKA Vlore 5,000 2013-02-18 2013-02-19 1 7 1013014 2013 SHPGJYQI V.ALIAJ D SH P Q 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,000 2013-02-18 2013-02-19 1 9 1013014 2013 SHPGJYQI P.TOTAJ D SH P Q 1013014