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)
Dogana Kapshtice (1505) All All 64,698,053.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 1,198,524 2013-06-17 2013-06-18 7010100852013 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT,MARS,PRILL,MAJ 2013 NR KLIENTI KR0D010076093333
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 908,318 2013-07-01 2013-07-02 7310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 424,540 2013-07-01 2013-07-02 7210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-07-01 2013-07-02 7410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Dogana Kapshtice (1505) PLUS COMMUNICATION Devoll 34,204 2013-07-02 2013-07-03 7110100852013 DOGANA PER PLUS COMMUNICATION PER BISEDA TELEFONIKE NR KODI 21335
Dogana Kapshtice (1505) PLUS COMMUNICATION Devoll 33,204 2013-08-01 2013-08-05 8010100852013 DOGANA PER PLUS COMMUNICATION PER SHPZ TE TJ PERSONELI KONSUM BISEDA TEL KODI 21335
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 770,897 2013-08-01 2013-08-05 8210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-08-01 2013-08-05 8310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 213,502 2013-08-01 2013-08-05 8410100852013 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2013 NR KLIENTI KR0D010076093333
Dogana Kapshtice (1505) PLUS COMMUNICATION Devoll 33,204 2013-08-01 2013-08-21 8010100852013 DOGANA PER PLUS COMMUNICATION PER SHPZ TE TJ PERSONELI KONSUM BISEDA TEL KODI 21335
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 770,897 2013-08-01 2013-08-21 8210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 491,057 2013-08-01 2013-08-21 8310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 424,540 2013-08-01 2013-08-23 8110100852013 DOGANA BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 373,015 2013-09-03 2013-09-03 9010100852013 DOGANA BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 620,917 2013-09-03 2013-09-03 9110100852013 DOGANA BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 436,211 2013-09-03 2013-09-03 9210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 15,740 2013-09-27 2013-09-30 10610100852013 DOGANA PER TATIM TAKSAT PAGUAR TATIM SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2013
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 461,795 2013-09-27 2013-09-30 10710100852013 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK-GUSHT 2013 NR KLIENTI KR0D010076093333
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 328,449 2013-10-01 2013-10-02 10910100852013 DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 618,553 2013-10-01 2013-10-02 11010100852013 DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 434,354 2013-10-01 2013-10-02 11110100852013 DOGANA BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 1,507 2013-09-25 2013-10-08 10310100852013 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 77,155 2013-09-25 2013-10-08 10410100852013 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2013
Dogana Kapshtice (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 63,000 2013-09-25 2013-10-08 10510100852013 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT JANAR-QERSHOR 2013
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 16,546 2013-09-03 2013-10-17 9310100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ-QERSHOR-KORRIK 2013 NR KLIENTI 310001788983
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 180,000 2013-09-04 2013-10-17 9410100852013 DOGANA PER ITTS PER SHERBIME INTERNETI MUAJI JANAR-QERSHOR 2013
Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2013-09-23 2013-10-23 10110100852013 DOGANA PER TRANSALBANIA PER QERA 3-MUJORI I DYTE 2013
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 5,166 2013-09-23 2013-10-23 10210100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT 2013NR KLIENTI 310001788983
Dogana Kapshtice (1505) DEGA E TATIM TAKSAVE - KORCE Devoll 800 2013-09-27 2013-10-24 10810100852013 DOGANA PER TATIM TAKSAT PAGUAR TATIM BLERJE PULLE
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 60,000 2013-10-04 2013-10-24 11210100852013 DOGANA PER ITTS PER SHERBIME INTERNETI KORRIK-GUSHT 2013
Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2013-10-04 2013-10-24 11310100852013 DOGANA PER TRANSALBANIA PER QERA 3 MUJORI I TRETE 2013
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA Devoll 365,352 2013-10-04 2013-10-24 11410100852013 DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIM PER NGROHJE NAFTE
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 30,000 2013-10-16 2013-10-24 11510100852013 DOGANA PER ITTS PER SHERBIME TE OFRIMIT INTERNETIT SHTATOR 2013
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 5,859 2013-10-16 2013-10-24 11610100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2013 NR KLIENTI 310001788983
Dogana Kapshtice (1505) EURO OFFICE Devoll 165,270 2013-09-17 2013-10-21 9510100852013 DOGANA PER EURO OFFICE PER KANCELARI
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 210,541 2013-11-05 2013-11-06 12210100852013 DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,257,784 2013-11-05 2013-11-06 12310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI TETOR 2013
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 5,990 2013-11-12 2013-11-15 12910100852013 DOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2013 NR KLIENTI 310001788983
Dogana Kapshtice (1505) MIKAEL-GRUP Devoll 168,768 2013-11-12 2013-11-15 13010100852013 DOGANA PER MIKAEL-GRUP PER GARANCI SIPERMARJE PUNIMESH
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 30,000 2013-11-12 2013-11-15 13110100852013 DOGANA PER ITTS PER SHERBIME TE OFRIMIT TE INTERNETIT TETOR 2013