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)
Paraburgimi Durres (0707) All All 228,308,171.00 311 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2013-10-28 2013-10-29 17910140542013 TDO 0707 PARABURGIMI DURRES 1014054 SHPENZIME UJI LARGIM UJRA TE NDOTURA GUSHT 2013
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2013-10-28 2013-10-29 18010140542013 TDO 0707 PARABURGIMI DURRES 1014054 SHPENZIME UJI LARGIM UJRA TE NDOTURA SHTATOR 2013
Paraburgimi Durres (0707) BANKA CREDINS Durres 843,652 2013-11-01 2013-11-04 18510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI TETOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 769,428 2013-11-01 2013-11-04 18610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI TETOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 24,409 2013-11-01 2013-11-04 18710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI TETOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 160,473 2013-11-01 2013-11-04 18810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI TETOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,420,384 2013-11-01 2013-11-04 18410140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT MUAJI TETOR 2013
Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2013-11-11 2013-11-11 18910140542013 TDO 0707 PARABURGIMI DURRES 1014054 URDHER ZHDEMTIMI PER ROVIN ZEQJA GUSHT TETOR 2013 NDALESE PAGE MARSEL HAXHI
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 7,000 2013-11-11 2013-11-11 19010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2013-11-11 2013-11-11 19110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU NDALESE GASPER MARKU MUAJI TETOR 2013
Paraburgimi Durres (0707) ALBTELEKOM SH.A. Durres 288 2013-10-28 2013-11-13 17610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK GUSHT 2013
Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 450 2013-10-28 2013-11-13 17710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK SHTATOR 2013
Paraburgimi Durres (0707) FATMIR KARAGJOZI(L21312504I) Durres 9,900 2013-10-22 2013-11-15 14310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 6541308 DD 28.08.2013
Paraburgimi Durres (0707) OMEGA PHARMA GROUP Durres 14,998 2013-10-04 2013-11-15 15210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 121296 DD 29.08.2013
Paraburgimi Durres (0707) GAZMIR KARASANI Durres 9,500 2013-10-22 2013-11-15 16110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 18DD02.07.2013
Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 744 2013-11-11 2013-11-15 19210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK TETOR 2013
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 490,159 2013-11-21 2013-11-22 20310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK UJI SHKURT 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 400,000 2013-11-21 2013-11-22 20410140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 135322236 KONTR.A-012457 MUAJI JANAR 2013 LIK PJESOR
Paraburgimi Durres (0707) VODAFONE ALBANIA Durres 6,752 2013-11-21 2013-11-22 20210140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT CEL PRILL KORRIK 2013ABONENTI 1068540SERIA 109071536,109100688,109964561,110147435
Paraburgimi Durres (0707) O L B O Durres 216,000 2013-11-14 2013-11-26 19410140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 30,31
Paraburgimi Durres (0707) M. B. KURTI Durres 76,915 2013-11-07 2013-11-27 18110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 707GAZ
Paraburgimi Durres (0707) OMEGA PHARMA GROUP Durres 60,221 2013-10-30 2013-11-27 18210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 148440 DD 18.10.2013 BLERJE ILACE
Paraburgimi Durres (0707) ARLI INTERNATIONAL Durres 9,500 2013-11-11 2013-11-27 18310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 693 DD 25.10.2013
Paraburgimi Durres (0707) ALBPRINT Durres 118,680 2013-11-11 2013-11-27 19310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 1349,1350.1351
Paraburgimi Durres (0707) TONI DLV - ALBANIA Durres 216,000 2013-12-30 2013-12-31 14910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 141
Paraburgimi Durres (0707) ARBIN-06 Durres 57,828 2013-12-30 2013-12-31 23610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 266
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 133,000 2013-12-30 2013-12-31 25310140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 604642842 DD 12.12.2013 KOD KLIENTI DU0A020165012457 KONTRAT A-012457
Paraburgimi Durres (0707) PAERA Durres 72,000 2013-11-27 2013-12-02 20510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 56
Paraburgimi Durres (0707) BANKA CREDINS Durres 848,108 2013-12-03 2013-12-03 20710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI NENTOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 645,778 2013-12-03 2013-12-03 20810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI NENTOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 38,310 2013-12-03 2013-12-03 20910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI NENTOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 341,336 2013-12-03 2013-12-03 21010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA MUAJI NENTOR 2013 SIPAS BORDEROSE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,636,073 2013-12-03 2013-12-03 20610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PAGA BKT SHKOZET DHE PLAZH MUAJI NENTOR 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 164,644 2013-12-06 2013-12-09 21510140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 139719300 KLIENT DU0A020165012457 MAJ 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 284,891 2013-12-06 2013-12-09 21610140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 140881702 KLIENT DU0A020165012457 QERSHOR 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 266,724 2013-12-06 2013-12-09 21710140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 141961039 KLIENT DU0A020165012457 KORRIK 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 249,529 2013-12-06 2013-12-09 21810140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 143187131 KLIENT DU0A020165012457 GUSHT 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 420,608 2013-12-06 2013-12-09 21910140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 602481840 KLIENT DU0A020165012457 SHTATOR 2013
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 340,000 2013-12-06 2013-12-09 22010140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 603425800 KONTR.A12457 KLIENT DU0A020165012457 TETORI 2013
Paraburgimi Durres (0707) POSTA SHQIPTARE SH.A Durres 1,704 2013-12-06 2013-12-09 22110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK NENTOR 2013