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)
Drejtoria e Pyjeve Vlore (3737) All All 53,739,185.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Vlore (3737) GRAMOS FERRAJ Vlore 31,611 2012-12-10 2012-12-27 191 1026027 2012 RIPARIM KOMPJUTERI D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,087,091 2012-12-03 2012-12-03 177 1026027 2012 PAGAT NENTOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 513,581 2012-12-03 2012-12-03 179 1026027 2012 PAGAT NENTOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 93,660 2012-12-03 2012-12-03 182 1026027 2012 PAGAT NENTOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 24,413 2012-12-03 2012-12-03 184 1026027 2012 PAGAT NENTOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 140,181 2012-12-03 2012-12-03 180 1026027 2012 PAGAT NENTOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 54,000 2012-06-05 2012-06-11 82 1026027 2012 SHPENZIM VENDIM GJYQESOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) Drejtoria e Pyjeve Vlore (3737) Vlore 5,473 2012-06-06 2012-06-12 80 1026027 2012 TELEFON NR.KLIENTI C1003754 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) Drejtoria e Pyjeve Vlore (3737) Vlore 75,800 2012-06-06 2012-06-12 81 1026027 2012 KARBURANT D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) Drejtoria e Pyjeve Vlore (3737) Vlore 10,500 2012-06-06 2012-06-12 83 1026027 2012 RIPARIM KOMPJUTERI D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 83,000 2012-04-19 2012-04-25 56 1026027 2012 DIETA D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) SAZAN ALIKAJ Vlore 18,840 2012-04-19 2012-04-25 55 1026027 2012 MIREMBAJTJE ZYRE D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 41,513 2012-02-14 2012-02-16 32-1026027-2012 SIG SHEND JANAR NR.SERIE K56703233F3EM01Q D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) NISATEL Vlore 30,044 2012-02-08 2012-02-16 28 1026027 2012 TELEFON INTERNETI NR.SERIE 00152292 DHJETOR 2011 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 9,336 2012-02-08 2012-02-16 29 1026027 2012 POSTA DHJETOR NR.SERIE,87437009,87437043,87414597,87414533 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 2,140 2012-02-08 2012-02-16 27 1026027 2012 TELEFON NR.SERIE 703503686 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 10,000 2012-02-03 2012-02-16 25 1026027 2012 TATIM SHPENZ.VENDIM GJYQESOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) SKENDERI G Vlore 346,968 2012-02-03 2012-02-16 2310260272012 BLERJE KARBURANT D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 90,000 2012-02-03 2012-02-16 24 1026027 2012 SHPENZIM VENDIM GJYQESOR D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 231,977 2012-02-14 2012-02-16 31-1026027 2012 SIG SHOQ JANAR NR.SERIE K56703233F3EM01Q D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 41,511 2012-02-14 2012-02-16 32 1026027 2012 SIG SHEND JANAR NR.SERIE K56703233F3EM01Q D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 366,280 2012-02-14 2012-02-16 31 1026027 2012 SIG SHOQ JANAR NR.SERIE K56703233F3EM01Q D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 511,144 2013-01-10 2013-01-11 3 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 24,281 2013-01-10 2013-01-11 5 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 76,805 2013-01-10 2013-01-11 6 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,078,082 2013-01-10 2013-01-11 1 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 142,054 2013-01-10 2013-01-11 2 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 93,308 2013-01-10 2013-01-11 4 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 40,188 2013-01-10 2013-01-11 9 1026027 2013 PAGAT MUAJI DHJETOR 2013 D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 108,000 2013-01-24 2013-01-25 11 1026027 2013 PAGA TETOR,NENTOR 2012 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) DEGA E TATIM TAKSAVE Vlore 12,000 2013-01-25 2013-01-28 12 1026027 2013 TATIM PAGE NR.SERIE K56703233F3OL01E D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 114,298 2013-01-18 2013-01-21 13 1026027 2013 PAGA DHJETOR 2012 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 119,826 2013-02-01 2013-02-01 18 1026027 2013 PAGAT MUAJI JANAR D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 112,903 2013-02-01 2013-02-01 17 1026027 2013 PAGAT MUAJI JANAR D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,113,865 2013-02-01 2013-02-01 16 1026027 2013 PAGAT MUAJI JANAR D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 561,538 2013-02-01 2013-02-01 19 1026027 2013 PAGAT MUAJI JANAR D.PYJORE KODI 1026027
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 55,256 2013-02-01 2013-02-04 21 1026027 2013 TELEFON DHJETOR 2012 NR.SERIE 36747085 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) EAGLE MOBILE Vlore 49,290 2013-02-01 2013-02-04 7 1026027 2013 TELEFON NENTOR 2012 NR.FATURE 367171 D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) BOLENA. Vlore 112,200 2013-02-07 2013-02-08 21 1026027 2013 KARBURANT D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) ALBTELEKOM SH.A. Vlore 18,068 2013-03-08 2013-03-13 33 1026027 2013 TELEFON TETOR NENTOR DHJETOR 2012,JANAR 2013 NR.SERIE 709510930,70911918,SIPAS AKT-RAKORDIMIT D.PYJORE 1026027