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 Vlore (3737) All All 47,697,307.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 100,100 2013-09-20 2013-10-22 101 1018016 2013 SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) KASTRATI SHA Vlore 345,366 2013-09-23 2013-10-23 102 1018016 2013 BLERJE KARBURANTI SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 453,292 2013-09-23 2013-10-23 103 1018016 2013 BLERJE KARBURANTI SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 212,700 2013-10-01 2013-10-24 106 1018016 2013 USHQIM+UNIFORMA CASH DJETA SHTATOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,399 2013-10-16 2013-10-24 113 1018016 2013 1018016 TELEFON SHTATOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,333,433 2013-11-01 2013-11-01 114 1018016 2013 PAGA TETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 15,938 2013-11-01 2013-11-01 117 1018016 2013 DEBITOR NDAJ VODAFONIT SHTATOR SH.I.SH VL 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 108,225 2013-11-05 2013-11-06 116 1018016 2013 PAGA REFORME TETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 422,150 2013-11-01 2013-11-14 115 1018016 2013 PAGA TETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 150,100 2013-11-12 2013-11-15 121 1018016 2013 SHPENZIME TE NATYRES SE VECANTE SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 40,773 2013-11-19 2013-11-20 122 1018016 2013 1018016 ENERGJI TETOR KONTRAT 26595 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2013-11-19 2013-11-20 123 1018016 2013 1018016 UJE TETOR ABONENT 1871800 SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 5,944 2013-11-19 2013-11-20 124 1018016 2013 1018016 TELEFON+ADSL TETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) SALATI Vlore 12,200 2013-11-21 2013-11-21 125 1018016 2013 MIRMBAJTJE MJETE TRANSPORTI SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 150,100 2013-11-21 2013-11-21 126 1018016 2013 SHP. TE NATYRES SE VECANTE SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) SHPRESA DRIZA Vlore 10,000 2013-11-25 2013-11-25 127 1018016 2013 MATERJALE PASTRIMI SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,353,106 2013-12-02 2013-12-02 128 1018016 2013 PAGA NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 178,115 2013-12-02 2013-12-02 129 1018016 2013 PAGA NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 322,705 2013-12-02 2013-12-02 130 1018016 2013 UNIFORME+USHQIME CASH+DJETA NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 50,100 2013-12-03 2013-12-03 132 1018016 2013 SHP. TE NATYRES SE VECANTE SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) MOND OFFICE. Vlore 8,000 2013-12-03 2013-12-04 131 1018016 2013 BLERJE TONERA SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 43,932 2013-12-11 2013-12-11 136 1018016 2013 1018016 ENERGJI NENTOR KONTRAT 26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 10,272 2013-12-11 2013-12-11 137 1018016 2013 1018016 UJE NENTOR+DHJETOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) NISATEL Vlore 4,816 2013-12-11 2013-12-11 138 1018016 2013 1018016 TELEFON NENTOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 12,000 2013-12-13 2013-12-16 140 1018016 2013 REFORME DHJETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 30,875 2013-12-13 2013-12-18 139 1018016 2013 USHQIM CASH DHJETOR SH.ISH 1018016
Drejtoria e SHIK Vlore (3737) U NI V E R S A L Vlore 6,000 2013-12-18 2013-12-18 141 1018016 2013 MIRMBAJTJE MJETE TRANSPORTI SH.I.SH 1018016