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)
Dega e Thesarit Vlore (3737) All All 37,030,553.00 334 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 9,257 2013-02-11 2013-02-18 25 1010037 2013 PAGESE TELEFONI MUAJI JANAR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 709510793 DHE 709511312
Dega e Thesarit Vlore (3737) SHPRESA DRIZA Vlore 4,800 2013-02-20 2013-02-20 29 1010037 2013 bilance thesari 1010037
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 800 2013-02-21 2013-02-22 30 1010037 2013 KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,908 2013-03-21 2013-03-25 40 1010037 2013 SHERBIME POSTARE MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02138785 DHE 02138949
Dega e Thesarit Vlore (3737) CEZ SHPERNDARJE Vlore 218 2013-03-21 2013-03-25 38 1010037 2013 1010037 PAGESE ENERGJIE DEGA E THESARIT KODI 1010037 KONTRATA A - 002885
Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 8,181 2013-03-21 2013-03-25 39 1010037 2013 PAGESE TELEFONI SHKURT 2013 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 710016706 DHE 710016187
Dega e Thesarit Vlore (3737) INFOSOFT OFFICE SHA Vlore 13,440 2013-03-21 2013-03-25 42 1010037 2013 BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 110959250
Dega e Thesarit Vlore (3737) ANA 2001. Vlore 30,480 2013-03-21 2013-03-25 41 1010037 2013 BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 07720713
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 269,622 2013-03-01 2013-03-01 31 1010037 2013 PAGAT MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-03-01 2013-03-01 33 1010037 2013 PAGAT MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 86,712 2013-03-01 2013-03-01 35 1010037 2013 PAGAT MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 64,222 2013-03-01 2013-03-01 32 1010037 2013 PAGAT MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 59,572 2013-03-01 2013-03-01 34 1010037 2013 PAGAT MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 269,622 2013-04-01 2013-04-01 47 1010037 2013 PAGAT MUAJI MARS 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 59,572 2013-04-01 2013-04-01 44 1010037 2013 PAGAT MUAJI MARS 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 86,712 2013-04-01 2013-04-01 43 1010037 2013 PAGAT MUAJI MARS 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 64,222 2013-04-01 2013-04-01 46 1010037 2013 PAGAT MUAJI MARS 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-04-01 2013-04-01 45 1010037 2013 PAGAT MUAJI MARS 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 24,000 2013-04-09 2013-04-10 50 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 12,000 2013-04-09 2013-04-10 49 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,000 2013-04-09 2013-04-11 48 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) ANA 2001. Vlore 28,788 2013-04-11 2013-04-15 51 1010037 2013 BLERJE KANCELARI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 07720724
Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,052 2013-04-11 2013-04-15 52 1010037 2013 SHERBIME POSTARE MARS 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02143411
Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 8,256 2013-04-11 2013-04-15 53 1010037 2013 PAGESE TELEFONI MARS 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 710512260 DHE 710512202
Dega e Thesarit Vlore (3737) SHPRESA DRIZA Vlore 27,300 2013-02-05 2013-02-06 19 1010037 2013 TONERA DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) BOLENA. Vlore 37,400 2013-02-05 2013-02-06 25 1010037 2013 KARBURANT DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 6,000 2013-02-05 2013-02-06 23 1010037 2013 DIETA DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 756 2013-02-05 2013-02-06 20 1010037 2013 POSTA THESARI 1010037 FAT 31 DT 31.01.2013
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 800 2013-02-05 2013-02-06 21 1010037 2013 KERKES ANKIMORE DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 12,000 2013-02-05 2013-02-06 22 1010037 2013 DIETA DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 6,000 2013-02-05 2013-02-06 24 1010037 2013 DIETA DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 8,500 2013-05-10 2013-05-13 64 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 18,000 2013-05-10 2013-05-13 63 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,500 2013-05-10 2013-05-13 65 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 29,000 2013-05-10 2013-05-13 62 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 152,649 2013-06-03 2013-06-03 72 1010037 2013 PAGAT MUAJI MAJ 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 272,909 2013-06-03 2013-06-03 73 1010037 2013 PAGAT MUAJI MAJ 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,977 2013-06-03 2013-06-03 70 1010037 2013 PAGAT MUAJI MAJ 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 61,249 2013-06-03 2013-06-03 71 1010037 2013 PAGAT MUAJI MAJ 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FJORTES Vlore 33,600 2013-05-22 2013-06-06 66 1010037 2013 BLERJE KARBURANTI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05385353