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)
Drejtoria e SHIK Durres (0707) All All 51,593,402.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 100,000 2013-06-04 2013-06-14 8110180062013 0707 SH I SH 1018006 LIKUJDIM BLERINA TAIPI KARTE IDENTITETI 028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 123,514 2013-06-07 2013-06-14 8210180062013 0707 SH I SH 1018006 LISTE PAGESA MAJ 2013
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,800 2013-06-17 2013-06-18 9010180062013 0707 SH I SH 1018006 LIK FAT LIK FAT 26.5.2013
Drejtoria e SHIK Durres (0707) ARTAN CELA Durres 35,200 2013-06-17 2013-06-21 9110180062013 0707 SH I SH 1018006 LIK FAT 11 DT 15.6.2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 28,759 2013-07-01 2013-07-01 9910180062013 0707 SH I SH 1018006 FAT MAJ 2013 KODI KLIENTIT1001529,2540347029
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,513,411 2013-07-01 2013-07-01 9510180062013 0707 SH I SH 1018006 LIKUJDIM PAGA korrik 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 25,000 2013-07-01 2013-07-02 9710180062013 0707 SH I SH 1018006 KOMPESIME QERSHOR 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 35,891 2013-07-01 2013-07-02 9810180062013 0707 SH I SH 1018006 PAGESE PER TE LIRUAR QERSHOR
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 40,807 2013-07-08 2013-07-10 10810180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT QERSHOR 2013 KONTRATE A-998
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,480 2013-07-08 2013-07-10 10910180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT QERSHOR 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,496,912 2013-08-01 2013-08-01 11110180062013 0707 SH I SH 1018006 PAGA KORRIK 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 100,000 2013-07-01 2013-08-05 10010180062013 0707 SH I SH 1018006 CEK BLERINA TAIPI KARTE Nr 028005765
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 25,000 2013-08-01 2013-08-05 11310180062013 0707 SH I SH 1018006 LISTE PAGESA KORRIK 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 182,251 2013-08-01 2013-08-05 11410180062013 0707 SH I SH 1018006 PAGA KORRIK 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 9,980 2013-06-25 2013-08-05 9210180062013 0707 SH I SH 1018006 LIKUJDIM CEK BLERINA TAIPI Nr KARTES 028005765
Drejtoria e SHIK Durres (0707) ALBTELEKOM SH.A. Durres 5,264 2013-06-25 2013-08-05 9310180062013 0707 SH I SH 1018006 FAT 31.5.2013
Drejtoria e SHIK Durres (0707) SADRI LUSHAJ Durres 13,960 2013-06-25 2013-08-05 9410180062013 0707 SH I SH 1018006 LIK FAT 782 DT 25.6.2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 348,271 2013-07-01 2013-08-05 9610180062013 0707 SH I SH 1018006 LIKUJDIM PAGA UNIFORMA KORRIK 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 50,000 2013-07-03 2013-08-13 10610180062013 0707 SH I SH 1018006 LIKUJDIM CEK BLERINA TAIPI KARTE 028005765
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 44,368 2013-08-16 2013-08-19 12110180062013 1018006 0707 SH I SH 1018006 KONTRATE A-998
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 10,296 2013-08-16 2013-08-19 12210180062013 0707 SH I SH 1018006 FAT KORRIK M2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 33,709 2013-08-01 2013-08-21 12010180062013 0707 SH I SH 1018006 FAT QERSHOR 2013 KODI KLIENTIT1001529,2540347029
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,481,304 2013-05-02 2013-05-02 6010180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PRILL 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 162,645 2013-05-02 2013-05-02 6110180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER KOMPESIME PRILL 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 54,684 2013-05-02 2013-05-02 6310180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER TE LIRUAR PRILL 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 25,000 2013-05-02 2013-05-02 6210180062013 0707 SH I SH 1018006 LIKUJDIM PAGA PER KOMPESIME PRILL 2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 26,725 2013-09-02 2013-09-03 12810180062013 0707 SH I SH 1018006 FAT KORRIK 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 25,000 2013-09-03 2013-09-03 126/10180062013 0707 SH I SH 1018006 LISTE PAGESA GUSHT 2013 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 72,481 2013-09-03 2013-09-03 12710180062013 0707 SH I SH 1018006 LISTE PAGESA PER TE LIRUAR GUSHT 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,582,560 2013-09-02 2013-09-03 12410180062013 0707 SH I SH 1018006 LISTE PAGESA GUSHT 2013
Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 66,494 2013-09-10 2013-09-20 13510180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT KORRIK- GUSHT 2012 KONTRATA A-998
Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 12,984 2013-09-10 2013-09-20 13610180062013 0707 SH I SH 1018006 FAT 26557 DT 31.8.2013
Drejtoria e SHIK Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 11,147 2013-07-08 2013-09-24 10710180062013 1018006 0707 SH I SH 1018006 LIKUJDIM FAT 111453317 DT 8.7.2013
Drejtoria e SHIK Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 23,134 2013-07-09 2013-09-24 11010180062013 0707 SH I SH 1018006 LIK FAT TAKSE AUTOMJETI TR 8691H, TR3882F,TR7688G,TR3877F
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,546,402 2013-10-01 2013-10-02 14010180062013 0707 SH I SH 1018006 LISTE PAGESA SHTATOR 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 500 2013-10-02 2013-10-03 140/110180062013 0707 SH I SH 1018006 LISTE PAGESA SHTATOR 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 25,000 2013-10-01 2013-10-03 14210180062013 0707 SH I SH 1018006 LISTE PAGESA SHTATOR 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 72,481 2013-10-01 2013-10-03 14310180062013 0707 SH I SH 1018006 LISTE PAGESA SHTATOR 2013
Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Durres 27,815 2013-10-01 2013-10-03 14410180062013 0707 SH I SH 1018006 LIK FAT GUSHT 2013
Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 69,750 2013-08-05 2013-10-17 11210180062013 0707 SH I SH 1018006 LISTE PAGESE GUSHT 2013