Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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 Selenice (3737) All All 179,414,241.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 105,300 2013-03-04 2013-03-05 35 2159001 2013 KESHILLTARET MUAJI SHKURT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2013-03-04 2013-03-05 34 2159001 2013 BONUS TRANSPORTI MUAJI SHKURT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,589,081 2013-03-04 2013-03-05 33 2159001 2013 INVALIDE MUAJI SHKURT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 44,443 2013-03-04 2013-03-05 32 2159001 2013 PAGAT MUAJI SHKURT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 640,453 2013-03-04 2013-03-05 30 2159001 2013 PAGAT MUAJI SHKURT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 270,862 2013-03-04 2013-03-05 31 2159001 2013 PAGAT MUAJI SHKURT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 270,862 2013-04-03 2013-04-04 50 2159001 2013 PAGAT MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 618,699 2013-04-03 2013-04-04 49 2159001 2013 PAGAT MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,443 2013-04-03 2013-04-04 51 2159001 2013 PAGAT MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2013-04-03 2013-04-04 52 2159001 2013 BONUS TRANSPORTI MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 105,300 2013-04-03 2013-04-04 53 2159001 2013 PAGESE KESHILLTARET MUAJI MARS BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 31,000 2013-04-03 2013-04-04 48/1 2159001 2013 BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) MAJLINDA DUKA / VLORE Vlore 17,000 2013-04-03 2013-04-04 48 2159001 2013 BLERJE PRINTERI BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) VELIAJ PETROL Vlore 43,500 2013-04-03 2013-04-04 47 2159001 2013 BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05427766
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,501,850 2013-04-08 2013-04-09 54 2159001 2013 INVALIDE MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) SHENDELLI Vlore 259,650 2013-04-08 2013-04-09 55 2159001 2013 SHPENZIME PER MIREMBAJTJE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05578222
Bashkia Selenice (3737) BOLENA. Vlore 180,000 2013-04-09 2013-04-10 55 2159001 2013 BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 07715192
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 85,000 2013-04-16 2013-04-17 61 2159001 2013 DIETA BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 779,736 2013-04-16 2013-04-17 62 2159001 2013 NDIHMA EKONOMIKE MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,700 2013-04-16 2013-04-17 60 2159001 2013 TATIM KESHILLTARESH MUAJI MARS 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) ANSI Vlore 477,804 2013-04-19 2013-04-19 63 2159001 2013 SITUACION PUNIMI PER EMERGJENCA CIVILE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 68348467
Bashkia Selenice (3737) ANSI Vlore 479,376 2013-04-19 2013-04-19 64 2159001 2013 SITUACION PUNIMI PER EMERGJENCA CIVILE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 68348467
Bashkia Selenice (3737) A N B I Vlore 34,199,998 2013-04-19 2013-04-22 65 2159001 2013 RIKONSTRUKSION I RRJETIT TE BRENDSHEM TE UJESJELLESIT TE QYTETIT BASHKIA SELENICE KODI 2159001 SIT.2 E 3
Bashkia Selenice (3737) JONIDA GJATA Vlore 9,500 2013-04-26 2013-04-29 74 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 5822909
Bashkia Selenice (3737) BRUNILDA HYSO Vlore 170,160 2013-04-26 2013-04-29 71 2159001 2013 BLERJE MATERIALE ZYRE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) COMPUTER RESALE CENTER ( C.R.C ) Vlore 203,000 2013-04-26 2013-04-29 69 2159001 2013 BLERJE FOTOKOPJE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 05028166
Bashkia Selenice (3737) STAVRI BOMBAJ(L26611204E) Vlore 160,000 2013-04-26 2013-04-29 70 2159001 2013 SHPENZIME QIRAMARJE AMBIENTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 5940403
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,256,063 2013-02-05 2013-02-06 17 2159001 2013 INVALIDE MUAJI JANAR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 13,500 2013-02-04 2013-02-06 15 2159001 2013 PAGA ME KONTRATE MUAJII JANAR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2013-02-04 2013-02-06 14 2159001 2013 KESHILLTARET MUAJI JANAR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 103,950 2013-02-04 2013-02-06 13 2159001 2013 KESHILLTARET MUAJI DHJETOR 2012 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) YLLI DERRAJ Vlore 180,930 2013-05-13 2013-05-15 76 2159001 2013 BLERJE MATERIALE PASTRIMI BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) A N B I Vlore 5,726,121 2013-05-13 2013-05-15 75 2159001 2013 RIKONSTRUKSION I RRJETIT TE BRENDSHEM TE UJESJELLESIT TE QYTETIT SITUACIONI NR.4 NR.SERIAL I FATURES 07370052 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,443 2013-05-02 2013-05-03 70 2159001 2013 PAGAT MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2013-05-02 2013-05-03 71 2159001 2013 BONUS TRANSPORTI MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,491,134 2013-05-02 2013-05-03 73 2159001 2013 INVALIDE MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 105,300 2013-05-02 2013-05-10 72 2159001 2013 KESHILLTARET MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,700 2013-05-16 2013-05-21 80 2159001 2013 TATIM KESHILLTARET MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 784,088 2013-05-21 2013-05-22 81 2159001 2013 NDIHME EKONOMIKE MUAJI PRILL 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) UJESJELLESI SH.A SELENICE Vlore 109,152 2013-05-21 2013-05-22 84 2159001 2013 PAGESE UJI MUAJI SHKURT-MARS-PRILL 2013 BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 06368967,06368975,06368983