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)
Prefektura e qarkut Vlore (3737) All All 120,263,962.00 449 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 3,993 2012-12-10 2012-12-24 259 1016074 2012 NENTOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 38,260 2012-12-10 2012-12-24 258 1016074 2012 PREFEKTURA 1016074 DIETA
Prefektura e qarkut Vlore (3737) HANXHARI Vlore 180,000 2012-12-10 2012-12-24 244/ 1016074 2012 PREFEKTURA 1016074SHP NDERTIMORE ,PASTRIM,GJELBERIM
Prefektura e qarkut Vlore (3737) ALJUSA Vlore 478,170 2012-06-05 2012-06-11 115 1016074 2012 PREFEKTURA 1016074 KARBURANT
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 27,200 2012-06-04 2012-06-11 109 1016074 2012 DIETA PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 5,436 2012-04-20 2012-04-25 77 1016074 2012 PREFEKTURA 1016074SERIA 87414933
Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,536 2012-04-20 2012-04-25 76 1016074 2012 PREFEKTURA 1016074 UJI KL 60055,FAT 1093179
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 54,168 2012-04-20 2012-04-25 75 1016074 2012 1016074 PREFEKTURA KL 1432202446
Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE Vlore 31,514 2012-04-20 2012-04-25 78 1016074 2012 1016074 PREFEKTURA 1016074KONT 031151,005182
Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 72,561 2012-02-15 2012-02-16 27 /1016074 2012 SIG SHEND JANAR PREFEKTURA 1016074 K56703217A3EM01Y
Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 38,180 2012-02-10 2012-02-16 20 1016074 2012 POSTA ,FL ZYRTARE PREFEKTURA 1016074 K56703217A3DT01V
Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 428,350 2012-02-15 2012-02-16 26 1016074 2012 TAP JANAR PREFEKTURA 1016074 K56703217A3EM02W
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2012-02-10 2012-02-16 25 1016074 2012 BONUS J-SHKURT PREFEKTURA 1016074 K56703217A3DT01V
Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 72,561 2012-02-15 2012-02-16 27 1016074 2012 SIG SHEND JANAR PREFEKTURA 1016074 K56703217A3EM01Y
Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 558,662 2012-02-15 2012-02-16 28 1016074 2012 SIG SHOQ JANAR PREFEKTURA 1016074 K56703217A3EM01Y
Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE Vlore 640,227 2012-02-15 2012-02-16 28/ 1016074 2012 SIG SHOQ JANAR PREFEKTURA 1016074 K56703217A3EM01Y
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,049,881 2013-01-10 2013-01-10 1 1016074 2013 PAGA DHJETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,215,023 2013-01-10 2013-01-10 4 1016074 2013 PAGA DHJETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,544 2013-01-10 2013-01-10 2 1016074 2013 PAGA DHJETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2013-01-15 2013-01-16 3 1016074 2013 KTHIM HUAJE DHJETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,000 2013-02-01 2013-02-01 10 1016074 2013 ND PAGE JANAR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,052,263 2013-02-01 2013-02-01 8 1016074 2013 PAGA JANAR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 47,544 2013-02-01 2013-02-01 9 1016074 2013 PAGA JANAR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,215,760 2013-02-01 2013-02-01 11 1016074 2013 PAGA JANAR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 15,000 2013-02-12 2013-02-13 13 1016074 2013 BONUS TITULLARI PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 53,477 2013-02-12 2013-02-18 12 1016074 2013 TELEF DHJETOR KL 1432202446 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) POSTA SHQIPTARE SH.A Vlore 23,880 2013-02-12 2013-02-18 15 1016074 2013 POSTA JANAR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,872 2013-02-12 2013-02-18 14 1016074 2013 KOMPENSIM TELEF PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,536 2013-02-18 2013-02-19 17 1016074 2013 UJI JANARKL 60055,FAT 1505267 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 61,259 2013-02-18 2013-02-19 16 1016074 2013 TELEF JANAR KL 1432202446 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2013-02-20 2013-02-21 21 1016074 2013 KOMPENSIM PER TELEF PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) SHPRESA DRIZA Vlore 4,800 2013-02-20 2013-02-21 23 1016074 2013 BILANCE PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 104,960 2013-02-20 2013-02-21 22 1016074 2013 DIETA PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A Vlore 43,000 2013-02-25 2013-02-26 24 1016074 2013 1016074 PREFEKTURA DIETA
Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 8,451,000 2013-02-27 2013-02-28 24. 1016074 2013 TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 200,000 2013-02-27 2013-02-28 24, 1016074 2013 TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 3,972,779 2013-02-27 2013-02-28 24/ 1016074 2013 TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 1,920 2013-02-25 2013-02-25 26 1016074 2013 UJE DHJETOR -JANAR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) UJESJELLESI-KANALIZIME SHA Vlore 2,160 2013-02-25 2013-02-25 27 1016074 2013 UJE N- DHJETOR PREFEKTURA 1016074
Prefektura e qarkut Vlore (3737) ALBTELEKOM SH.A. Vlore 8,310 2013-02-25 2013-02-25 25 1016074 2013 TELEF DHJETOR -JANAR PREFEKTURA 1016074 KL 1756484562,1617486129