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)
Komuna Armen (3737) All All 139,895,518.00 346 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Armen (3737) NISATEL Vlore 13,445 2012-10-24 2012-10-29 199 2846001 2012 TELEFON SHTATOR NR.SERIE 05390701 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 597,583 2012-11-05 2012-11-06 200 2846001 2012 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 269,129 2012-11-05 2012-11-06 201 2846001 2012 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 52,670 2012-11-05 2012-11-07 202 2846001 2012 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 14,198 2012-11-05 2012-11-07 203 2846001 2012 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 115,000 2012-11-05 2012-11-12 207 2846001 2012 NDIHMA EKONOMIKE GUSHT K.ARMEN 2846001
Komuna Armen (3737) UJESJELLESI SH.A SELENICE Vlore 231,900 2012-11-08 2012-11-13 208 2846001 2012 FURNIZIM ME UJE NGA SELENICA NGA K.ARMEN 2846001 NR.SERIE 86183792,00528953,00528958,00528967,005228982,00528989
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 352,950 2012-11-05 2012-11-14 204 2846001 2012 KESHILLTAR E K/PLEQ GUSHT,SHTATOR K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 39,750 2012-11-05 2012-11-14 205 2846001 2012 TATIM TE ARDHURA KESHILLTAR E K/PLEQ
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 2,576 2012-11-16 2012-11-23 216 2846001 2012 2846001 ENERGJI GUSHT NR.KONTRATE B77441,B77443,B77444,B62142,B592288 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 56,144 2012-12-03 2012-12-04 228 2846001 2012 PAGAT NENTOR K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 14,198 2012-12-03 2012-12-04 229 2846001 2012 PAGAT NENTOR K. ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 597,583 2012-12-03 2012-12-04 227 2846001 2012 PAGAT NENTOR K. ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 14,790 2012-11-16 2012-12-13 212 2846001 2012 KTHIM 8% GARANCI PUNIMESH RIK.RR.SINAJVE RROMES K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 297,976 2012-11-16 2012-12-13 215 2846001 2012 KTHIM 5% GARANCI PUNIMESH RIK.RRUGA RROMES-RESULAJ F.I K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 12,000 2012-11-16 2012-12-13 217 2846001 2012 SHPENZIME PER KERKESE PADI NE GJYKATE K.ARMEN 2846001
Komuna Armen (3737) DURIM BANUSHAJ/1 Vlore 101,640 2012-11-15 2012-12-13 214 2846001 2012 KANCELARI K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 162,000 2012-12-12 2012-12-13 230 2846001 2012 SHPERBLIM FUND VITI K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 18,000 2012-12-12 2012-12-13 232 2846001 2012 TATIM SHPERBLIMI K.ARMEN NR.SERIE K56703222N3ND01W
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 581,054 2012-11-16 2012-12-13 213 2846001 2012 KTHIM 8% GARANCI PUNIMESH UJESJELLESI RROMES F.II K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 27,301 2012-12-17 2012-12-18 243 2846001 2012 2846001 ENERGJI NENTOR NR.SERIE B77441,B62142,B77444,B59288 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 9,000 2012-12-17 2012-12-18 231 2846001 2012 SHPERBLIM FUND VITI K.ARMEN 2846001
Komuna Armen (3737) ELIRA Vlore 2,984,322 2012-12-07 2012-12-18 234 2846001 2012 KTHIM 5% GARANCI PUNIME UJESJELLESI LUBONJE PICAR K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 1,000 2012-12-17 2012-12-18 232/1 2846001 2012 TATIM SHPERBLIMI FUND VITI K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 519,926 2012-11-23 2012-12-17 219 2846001 2012 RRUGA RROMES-RESULAJ F.3 K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 442,214 2012-11-23 2012-12-17 220 2846001 2012 KTHIM 5% GARANCI RIK.RRUGA RROMES-RESULAJ K.ARMEN 2846001
Komuna Armen (3737) DEA Vlore 120,000 2012-11-27 2012-12-17 225 2846001 2012 SUPERVIZIM RRUGA ROMES-BALAJ K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 335,614 2012-11-23 2012-12-17 221 2846001 2012 RRUGA RROMES RESULAJ F.2 K.ARNEN 2846001
Komuna Armen (3737) NISATEL Vlore 9,111 2012-11-23 2012-12-17 218 2846001 2012 TELEFON TETOR NR SERIE 05387654 K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 150,516 2012-11-23 2012-12-17 222 2846001 2012 KTHIM 5% GARANCI RIK RRUGA RROMES RESULAJ F.2 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 101,060 2012-12-03 2012-12-17 233 2846001 2012 DIETA K. ARMEN 2846001
Komuna Armen (3737) EDUART MALAJ Vlore 40,000 2012-11-27 2012-12-17 226 2846001 2012 GAZ I LENGSHEM K.ARMEN 2846001
Komuna Armen (3737) DURIM BANUSHAJ/1 Vlore 19,500 2012-12-10 2012-12-27 237 2846001 2012 MATERIALE K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 48,858 2012-12-10 2012-12-27 238 2846001 2012 RRUGA RROMES BALAJ K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 6,800 2012-12-17 2012-12-27 244 2846001 2012 TELEFON NENTOR NR.SERIE 05387879 K.ARMEN 2846001
Komuna Armen (3737) XHODI KONSTRUKSION Vlore 15,030,564 2012-11-27 2012-12-03 223 2846001 2012 RRUGA RROMES-BALAJ K.ARNEN 2846001
Komuna Armen (3737) UJESJELLESI SH.A SELENICE Vlore 160,200 2012-12-10 2012-12-12 236 2846001 2012 FURNIZIM ME UJE NGA SELENICA MAJ KORRIK 2012 FAT TAT NR.00528997,03380605,03380613 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 360,303 2012-12-12 2012-12-12 235 2846001 2012 PAGAT QERSHOR,KORRIK,GUSHT 2012 K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,700,850 2013-01-17 2013-01-18 9 2846001 2013 INVALID TETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,679,450 2013-01-17 2013-01-18 9/1 2846001 2013 INVALID NENTOR 2012 K.ARMEN 2846001