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)
Dogana Kapshtice (1505) All All 64,698,053.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 507,472 2013-11-22 2013-11-25 13210100852013 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR-TETOR 2013NR KLIENTI KR0D010076093333
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 180,395 2013-12-04 2013-12-04 13310100852013 DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,434,706 2013-12-04 2013-12-04 13410100852013 DOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Dogana Kapshtice (1505) GEAM SH.P.K Devoll 32,220 2013-12-18 2013-12-19 15310100852013 DOGANA PER GEAM PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 1,875 2013-12-18 2013-12-19 15410100852013 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2013
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 163,103 2013-12-18 2013-12-19 15510100852013 DOGANA BORDERO PAGUAR SHPERBLIM NGA GJOBAT KORRIK-NENTOR 2013
Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 18,331 2013-12-18 2013-12-19 15610100852013 DOGANA PER TATIM TAKSAT PAGUAR TATIM SHPERBLIMI NGA GJOBAT
Dogana Kapshtice (1505) EUROPETROL DURRES ALBANIA Devoll 547,056 2013-12-10 2013-12-10 13610100852013 DOGANA PER EUROPETROL DURRES ALBANIA PER SHERBIM PER NGROHJE NAFTE
Dogana Kapshtice (1505) EURO OFFICE Devoll 64,680 2013-12-10 2013-12-10 13710100852013 DOGANA PER EURO OFFICE PER KANCELARI
Dogana Kapshtice (1505) ALBPRINT Devoll 53,880 2013-12-10 2013-12-10 13810100852013 DOGANA PER ALBPRINT PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Dogana Kapshtice (1505) ERION GJATA Devoll 29,838 2013-12-10 2013-12-10 13910100852013 DOGANA PER ERION GJATA PER MATERJALE PASTRIM DISIFEKTIM
Dogana Kapshtice (1505) ITTS. SH.P.K. Devoll 60,000 2013-12-10 2013-12-10 14110100852013 DOGANA PER ITTS PER SHERBIM TE OFRIMIT TE INTERNETIT NENTOR-DHJETOR 2013
Dogana Kapshtice (1505) ALBTELEKOM SH.A. Devoll 4,328 2013-12-17 2013-12-18 13510100852013 DOGANA PER ALBTELOKOM PAGUAR TELEFONI MUAJI NENTOR 2013 NR KLIENTI 310001788983
Dogana Kapshtice (1505) C O L O M B O Devoll 63,900 2013-12-16 2013-12-18 14010100852013 DOGANA PER COLOMBO PER KANCELARI
Dogana Kapshtice (1505) JULIAN MECO Devoll 9,900 2013-12-16 2013-12-18 14210100852013 DOGANA PER JULIAN MECO PER MATERJALE PER FUNKSIONIMIN E PAISJEVE SPECIALE
Dogana Kapshtice (1505) TRANSALBANIA Devoll 15,000 2013-12-16 2013-12-18 14310100852013 DOGANA PER TRANSALBANIA PER QERA TRE MUJORI I KATERT 2013
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 64,308 2013-12-17 2013-12-18 14910100852013 DOGANA BORDERO PAGUAR PAGA SHKRESA NR 21275 DATE 26.11.2013
Dogana Kapshtice (1505) TatimTaksa Devoll Devoll 7,145 2013-12-17 2013-12-18 15010100852013 DOGANA PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 237,070 2013-12-17 2013-12-18 151/110100852013 DOGANA BORDERO PAGUAR DIETA DERI NENTOR 2013
Dogana Kapshtice (1505) CEZ SHPERNDARJE Devoll 391,738 2013-12-17 2013-12-18 15110100852013 1010085 DOGANA PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2013 NR KLIENTI KR0D010076093333
Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A Devoll 13,640 2013-12-17 2013-12-18 15210100852013 DOGANA BORDERO PAGUAR DIETA DERI NENTOR 2013