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)
Komuna Armen (3737) All All 139,895,518.00 346 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,693,950 2013-01-28 2013-01-30 10 2846001 2013 INVALID DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 248,036 2013-01-11 2013-01-14 3 2846001 2013 PAGAT DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 128,605 2013-01-11 2013-01-14 4 2846001 2013 PAGAT DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 52,670 2013-01-11 2013-01-14 5 2846001 2013 PAGAT DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 597,583 2013-01-11 2013-01-14 1 2846001 2013 PAGAT DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 28,072 2013-01-11 2013-01-14 2 2846001 2013 PAGAT DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-02-18 2013-02-19 12 2846001 2013 PAGAT JANAR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,763 2013-02-18 2013-02-19 14 2846001 2013 PAGAT JANAR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 587,616 2013-02-18 2013-02-19 11 2846001 2013 PAGAT JANAR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 72,010 2013-02-18 2013-02-19 13 2846001 2013 PAGAT JANAR K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,753,550 2013-02-19 2013-02-20 21 2846001 2013 INVALID JANAR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 567,000 2013-02-19 2013-02-20 18 2846001 2013 PAGA KESHILLTAR E K/FSHATI TETOR NENTOR DHJETOR 2012,JANAR 2013 K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 63,000 2013-02-19 2013-02-20 19 2846001 2013 TATIM TR ARDHURA KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 113,400 2013-02-19 2013-02-20 20 2846001 2013 NDIHMA EKONOMIKE SHTATOR 2012 K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 12,360 2013-02-21 2013-02-22 22 2846001 2013 TELEFON DHJETOR 2012 NR.SERIE 05390953,JANAR 2013 NR.SERIE 06937711 K.ARMEN 2846001
Komuna Armen (3737) DURIM BANUSHAJ/1 Vlore 6,400 2013-02-21 2013-02-22 24 2846001 2013 BILANCE K.ARMEN 2846001
Komuna Armen (3737) DURIM BANUSHAJ/1 Vlore 99,960 2013-02-21 2013-02-22 23 2846001 2013 MATERIALE K.ARMEN 2846001
Komuna Armen (3737) UJESJELLESI SH.A SELENICE Vlore 52,500 2013-02-25 2013-02-26 25 2846001 2013 FURNIZIM ME UJE NGA SELENICA DHJETOR 2012 JANAR 2013 NR.SERIE 06368953,06368981 K.ARMEN 2846001
Komuna Armen (3737) SHPRESA DRIZA Vlore 6,400 2013-02-25 2013-02-26 24 2846001 2013 BILANCE K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 4,000 2013-02-27 2013-02-28 26 2846001 2013 SHPENZ.PER AKT-MIRATIM KANALIZIM UJERA TE ZEZA K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 587,616 2013-03-01 2013-03-04 27 2846001 2013 PAGAT SHKURT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-03-01 2013-03-04 28 2846001 2013 PAGAT SHKURT K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 358,600 2013-03-12 2013-03-13 32 2846001 2013 NDIHMA EKONOMIKE TETOR NENTOR DHJETOR 2012 K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,691,700 2013-03-12 2013-03-13 33 2846001 2013 INVALID SHKURT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 355,604 2013-03-04 2013-03-05 30 2846001 2013 PAGAT SHKURT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 193,028 2013-03-01 2013-03-05 29 2846001 2013 PAGAT SHKURT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,763 2013-03-04 2013-03-05 31 2846001 2013 PAGAT SHKURT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 587,616 2013-04-01 2013-04-01 37 2846001 2013 PAGAT MARS K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 283,500 2013-04-01 2013-04-01 42 2846001 2013 PAGA KESHILLTAR E K/PLEQ SHKURT MARS K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-04-01 2013-04-01 38 2846001 2013 PAGAT MARS K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 141,103 2013-04-01 2013-04-02 41 2846001 2013 PAGAT MARS K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 31,500 2013-04-01 2013-04-02 43 2846001 2013 TATIM TE ARDHYRA KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 191,664 2013-04-01 2013-04-02 39 2846001 2013 PAGAT MARS K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 147,849 2013-04-01 2013-04-02 40 2846001 2013 PAGAT MARS K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 1,664,750 2013-04-03 2013-04-04 44 2846001 2013 INVALID MARS K.ARMEN 2846001
Komuna Armen (3737) UJESJELLESI SH.A SELENICE Vlore 61,500 2013-04-19 2013-04-19 49 2846001 2013 FURNIZIM ME UJE NGA SELENICA SHKURT-MARS 2013 NR.SERIE 06368977,06368969 K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,664,750 2013-04-24 2013-04-24 44 2846001 2013 INVALID MARS 2013 K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 4,790 2013-04-24 2013-04-25 50 2846001 2013 TELEFON MARS NR.SERIE 06068308 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 52,040 2013-04-24 2013-04-25 51 2846001 2013 DIETA K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,691,150 2013-05-02 2013-05-03 57 2846001 2013 INVALID PRILL K.ARMEN 2846001