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 SHIK Durres (0707) All All 51,593,402.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 7,583 2013-02-18 2013-02-19 2610180062013 0707 SH I SH 1018006 LIKUJDIM FAT DT4.2.2013
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,842 2013-02-18 2013-02-19 2510180062013 0707 SH I SH 1018006 LIKUJDIM FAT DT 5.2.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 50,000 2013-02-19 2013-02-20 2710180062013 0707 SH I SH 1018006 BLERINA TAIPI KARTE IDENTITETI 028005765
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 122,740 2013-02-19 2013-02-20 2810180062013 1018006 0707 SH I SH 1018006 FATURA DHJETOR 2012
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 112,987 2013-03-01 2013-03-04 3310180062013 0707 SH I SH 1018006 LIKUJDIM PAGESE PER TE LIRUAR
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 50,000 2013-03-13 2013-03-15 4010180062013 0707 SH I SH 1018006 BLERINA TAIPI KARTE ID. 028005765
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 7,378 2013-03-18 2013-03-19 4110180062013 0707 SH I SH 1018006 LIKUJDIM FAT DT 5.3.2013
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 108,393 2013-03-18 2013-03-19 4210180062013 1018006 0707 SH I SH 1018006 LIK FAT 176 DT 1.3.2013
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 8,378 2013-03-19 2013-03-26 4310180062013 0707 SH I SH 1018006 FAT 46356 DT 4.3.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 132,178 2013-03-01 2013-03-01 3210180062013 0707 SH I SH 1018006 LIKUJDIM PAGA ME KONTRATE SHKURT 2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 20,729 2013-03-01 2013-03-01 3410180062013 0707 SH I SH 1018006 FAT TELEFONI JANAR 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,521,651 2013-03-01 2013-03-01 2910180062013 0707 SH I SH 1018006 LIKUJDIM PAGA SHKURT 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 27,000 2013-03-01 2013-03-01 3110180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER KOMPESIME SHKURT 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 137,989 2013-03-01 2013-03-05 3010180062013 0707 SH I SH 1018006 LIKUJDIM UNIFORMA CASH
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,512,865 2013-04-01 2013-04-01 4410180062013 0707 SH I SH 1018006 PAGA MARS 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 25,000 2013-04-01 2013-04-01 4610180062013 0707 SH I SH 1018006 LIKUJDIM PAGA MARS 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 97,567 2013-04-01 2013-04-01 4710180062013 0707 SH I SH 1018006 LIKUJDIM PAGA MARS 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 204,821 2013-04-01 2013-04-02 4510180062013 0707 SH I SH 1018006 LIKUJDIM PAGA MARS 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 63,800 2013-04-01 2013-04-02 4810180062013 0707 SH I SH 1018006 LIKUJDIM PAGA MARS 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 58,000 2013-04-04 2013-04-08 5110180062013 0707 SH I SH 1018006 KARTE IDENTITETI 028005765 BLERINA TAIPI
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 20,878 2013-04-04 2013-04-08 4910180062013 0707 SH I SH 1018006 FAT TELEFONI SHKURT 2013
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 92,416 2013-04-15 2013-04-16 5710180062013 1018006 0707 SH I SH 1018006 LIK FAT 136950980 DT 3.4.2013 Nr KONTRATES A-000998
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 5,736 2013-04-22 2013-04-22 5810180062013 0707 SH I SH 1018006 LIKUJDIM LIK FAT DT 5.4.2013
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 8,620 2013-04-22 2013-04-23 5910180062013 0707 SH I SH 1018006 FAT 31.3.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 50,000 2013-02-04 2013-02-06 1410180062013 0707 SH I SH 1018006 BLERINA TAIPI Nr KARTESA 028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 167,266 2013-02-04 2013-02-06 1610180062013 0707 SH I SH 1018006 LIKUJDIM LISTE PAGESE JANAR 2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 26,065 2013-05-09 2013-05-10 6410180062013 0707 SH I SH 1018006 LIKUJDIM FAT MARS 2013 KODI 10015529
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 809 2013-05-09 2013-05-10 6510180062013 0707 SH I SH 1018006 LIKUJDIM FAT MARS 2013 NR KLIENTIT 10015529 KODI 10015529
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 8,202 2013-05-15 2013-05-16 7210180062013 1018006 0707 SH I SH 1018006 LIK FAT 714938618 DT 30.4.2013
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 54,935 2013-05-15 2013-05-16 7310180062013 1018006 0707 SH I SH 1018006 LIK FAT 138095715 DT 26.4.2013 KONTRATA A-000998
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,048 2013-05-21 2013-05-22 7410180062013 0707 SH I SH 1018006 LIKUJDIM FAT5791570 DT 4.5.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 50,000 2013-05-09 2013-05-14 7110180062013 0707 SH I SH 1018006 LIKUJDIM BLERINA TAIPI KARTE IDENT. 028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,498,180 2013-06-03 2013-06-03 7610180062013 0707 SH I SH 1018006 PAGA MAJ 2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 26,782 2013-06-03 2013-06-03 8010180062013 0707 SH I SH 1018006 LIK FAT PRILL 2013 KODI 10015529
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 97,770 2013-06-03 2013-06-03 7810180062013 0707 SH I SH 1018006 LISTE PAGESE MAJ 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 35,015 2013-06-03 2013-06-04 7910180062013 0707 SH I SH 1018006 PAGESE PER TE LIRUAR MAJ 2013
Drejtoria e SHIK Durres (0707) EUROSIG SHA Durres 86,400 2013-05-22 2013-06-06 7510180062013 0707 SH I SH 1018006 LIKUJDIM FAT 48 DT 21.5.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 287,902 2013-06-03 2013-06-12 7710180062013 0707 SH I SH 1018006 PAGA MAJ 2013
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 40,975 2013-06-10 2013-06-12 8410180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT 139330546 DT 26.5.2013 Nr KONTRATES A-998
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 150,000 2013-06-07 2013-06-14 8310180062013 0707 SH I SH 1018006 BLERINA TAIPI KARTE IDENTITETI 028005765 QERSHOR 2013