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)
Bashkia Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 150,000 2013-02-06 2013-02-07 21 2158001 2013 SUPERVIZIMI I PASTRIMIT MUAJI MARS-KORRIK 2012 FATURA NR.SERIE 87209256,87209261,87209266,87209269,87209271
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 1,425,000 2013-02-06 2013-02-07 22 2158001 2013 NDERTIM RRUGA LAGJIA 1 MAJI ORIKUM VAZHDIM I SIT.NR.3 FATURA NR.5
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 884,520 2013-02-06 2013-02-07 17/1 2158001 2013 PAGESE KESHILLTARESH KORRIK-DHJETOR 2012 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 90,000 2013-02-07 2013-02-08 11 2158001 2013 PAGESE VROJTUES ZONA TE MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) LAVDOSH MERKOHITAJ Vlore 147,676 2013-02-12 2013-02-18 31 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3998753
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 348,165 2013-02-12 2013-02-18 30 2158001 2013 BLERJE MATERIALE NDRICIMI E TE TJERA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) KOZETA CAUSHAJ Vlore 2,400 2013-02-12 2013-02-18 28 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3971597
Bashkia Orikum (3737) SHERIF DURMISHAJ Vlore 90,100 2013-02-11 2013-02-18 10 2158001 2013 SHPENZIME QERAMARJE MJET TRANSPORTI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARZIKE GODAJ Vlore 98,500 2013-02-12 2013-02-18 26 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 240,000 2013-02-18 2013-02-18 22 2158001 2013 BONUS TRANSPORTI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ALJUSA Vlore 991,814 2013-02-12 2013-02-18 23 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 72,000 2013-02-12 2013-02-18 32 2158001 2013 SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3460991
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-02-18 2013-02-18 24 2158001 2013 PAGE E PRAPAMBETUR BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) MEHILLAJ Vlore 115,610 2013-02-18 2013-02-19 30 2158001 2013 REHABILITIM KANAL VADITES DUKAT BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 01323244
Bashkia Orikum (3737) DRITAN SULI Vlore 398,170 2013-02-25 2013-02-26 33 2158001 2013 BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 103,300 2013-02-25 2013-02-26 29 2158001 2013 BLERJE MATERIALE PUNE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN SULI Vlore 211,000 2013-02-25 2013-02-26 34 2158001 2013 BLERJE TONERA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,566,919 2013-03-04 2013-03-04 39 2158001 2013 INVALIDE MUAJI SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) EDMIR MAMUSHI Vlore 122,000 2013-03-07 2013-03-13 27 2158001 2013 BLERJE FLAMUJ B ASHKIA ORIKUM KODI 2158001 FATURA NR SERIE 5566127
Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 329,983 2013-03-07 2013-03-13 35 2158001 2013 SHPENZIME TELEFONIKE TETOR 2011-SHKURT 2012 BASHKIA ORIKUM KODI 2158001 NR.SERIAL I FATURES 702221860,702631548,703061545,703503432,704001548
Bashkia Orikum (3737) SELMANI. Vlore 63,500 2013-03-07 2013-03-13 47 2158001 2013 SHERBIM PRITJE ZYRTARE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 03512575
Bashkia Orikum (3737) SOKOL MEHILLI Vlore 260,000 2013-03-07 2013-03-13 46 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 97,600 2013-03-12 2013-03-13 49 2158001 2013 NDIHME EKONOMIKE JANAR-SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 939,226 2013-03-07 2013-03-13 46 2158001 2013 PASTRIM QYTETI MUAJI TETOR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077019
Bashkia Orikum (3737) SKENDERI G Vlore 38,800 2013-03-12 2013-03-15 48 2158001 2013 BLERJE GAZ PER SHKOLLA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 06577025
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 239,470 2013-03-12 2013-03-15 57 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ALJUSA Vlore 963,000 2013-03-12 2013-03-15 50 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05399184
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 233,350 2013-03-12 2013-03-15 55 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) NGRACAN 1934 Vlore 950,000 2013-03-20 2013-03-21 44 2158001 2013 RIKONSTRUKSION ÇATIA E BASHKISE ORIKUM KODI 2158001 DIFERENCA E FATURES NR.4 DT.15.10.2012 NR.SERIE 02318754
Bashkia Orikum (3737) BAITEL Vlore 1,195,920 2013-03-21 2013-03-25 65 2158001 2013 PASTRIMI I QYTETIT NENTOR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077021
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,053 2013-03-27 2013-03-27 67 2158001 2013 KOMISION PER INVALIDE MUAJI MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,513,340 2013-03-27 2013-03-27 66 2158001 2013 INVALIDE MUAJI MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ERION BEDINI Vlore 141,000 2013-03-27 2013-03-27 60 2158001 2013 SHPENZIME PER AKTIVITETE KULTURORE SPORTIVE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) SHPRESA DRIZA Vlore 8,000 2013-03-04 2013-03-05 41 2158001 2013 BLERJE BILANCE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2013-03-04 2013-03-05 35 2158001 2013 PAGE KUJDESTAR MUZEU,SHERBIM VETERINERI E MIREMB.VARREZASH SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,268 2013-03-04 2013-03-05 40 2158001 2013 KOMISION PER INVALIDE MUAJI SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,621,372 2013-03-04 2013-03-05 37 2158001 2013 PAGAT MUAJI SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-03-04 2013-03-05 38 2158001 2013 PAGAT MUAJI SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2013-03-04 2013-03-05 36 2158001 2013 PAGESE VROJTUES ZONA TE MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-04-01 2013-04-01 68 2158001 2013 PAGAT MUAJI MARS 2013 BASHKIA ORIKUM KODI 2158001