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)
Bashkia Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2013-04-01 2013-04-01 71 2158001 2013 PAGA VROJTUES ZONA TE MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,623,082 2013-04-01 2013-04-01 69 2158001 2013 PAGAT MUAJI MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2013-04-01 2013-04-01 70 2158001 2013 PAGA KUJDESTAR MUZEU,SHERBIM VETERINERI, MIREMBAJTES VARREZASH MUAJI MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 229,886 2013-04-04 2013-04-04 72 2158001 2013 2158001 PAGESE ENERGJIE SHTATOR 2012,TETOR 2012,NENTOR 2012,DHJETOR 2012, JANAR 2013 BASHKIA ORIKUM KODI 2158001 KONTRATA B-056879
Bashkia Orikum (3737) SOKOL MEHILLI Vlore 142,180 2013-04-08 2013-04-09 61 2158001 2013 BLERJE MATERIALE NDERTIMI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARTIMONTI BEGAJ Vlore 272,000 2013-04-11 2013-04-15 78 2158001 2013 RIKONSTRUKSION RRUGA DUKAT BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN HAVARI Vlore 51,000 2013-04-11 2013-04-15 79 2158001 2013 SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ASTRIT JANUSHI Vlore 95,700 2013-04-12 2013-04-16 77 2158001 2013 BLERJE ORENDI ZYRE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3507472
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 1,088,436 2013-04-17 2013-04-18 77 2158001 2013 NDERTIM RRUGA LAGJIA 1MAJI ORIKUM BASHKIA ORIKUM KODI 2158001 LIKUJDIMI PERFUNDIMTAR I SITUACIONIT NR.3
Bashkia Orikum (3737) BAITEL Vlore 1,997,640 2013-04-24 2013-04-25 79 2158001 2013 PASTRIMI I QYTETIT MUAJI DHJETOR 2012 BASHKIA ORKUM KODI 2158001 FATURA NR.SERIE 04077023
Bashkia Orikum (3737) K.F. ORIKU Vlore 500,000 2013-04-25 2013-04-25 80 2158001 2013 SUVENCION PER SPORTIN BASHKIA ORIKUM KODI 2159001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 76,600 2013-02-05 2013-02-06 20 2158001 2013 SHERBIME KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2013-02-04 2013-02-06 17 2158001 2013 PAGE KUJDESTAR MUZEU,SHERBIM VETERINERI E MIREMB.VARREZASH JANAR 2013 B ASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 350,000 2013-02-05 2013-02-06 19 2158001 2013 BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 4,501,011 2013-02-05 2013-02-06 18 2158001 2013 PASTRIM QYTETIMUAJI GUSHT-SHTATOR 2012 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077010 DHE 04077016
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,958 2013-02-04 2013-02-06 13 2158001 2013 KOMISION PER INVALIDE MUAJI JANAR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,558,210 2013-05-03 2013-05-08 85 2158001 2013 INVALIDE MUAJI PRILL 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,233 2013-05-03 2013-05-10 86 2158001 2013 KOMISION PER INVALIDE MUAJI PRILL 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 2,631,480 2013-05-07 2013-05-13 86 2158001 2013 PASTRIMI I QYTETIT JANAR-SHKURT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077027 DHE 04077038
Bashkia Orikum (3737) DURIM BANUSHAJ/1 Vlore 72,900 2013-05-07 2013-05-13 88 2158001 2013 BLERJE KANCELARI E DOKUMENTACION BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ELBA Vlore 91,008 2013-05-10 2013-05-13 90 2158001 2013 KONTROLL NE RRUGEN NACIONALE TRAGJAS BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 87077588
Bashkia Orikum (3737) SHPRESA DRIZA Vlore 89,220 2013-05-07 2013-05-13 87 2158001 2013 BLERJE DOKUMENTACIONI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN SULI Vlore 20,800 2013-05-07 2013-05-13 88 2158001 2013 BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 442,260 2013-05-10 2013-05-13 92 2158001 2013 KESHILLTARET MUAJI JANAR-MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DEGA E TATIM TAKSAVE Vlore 49,140 2013-05-10 2013-05-13 91 2158001 2013 TATIM PER KESHILLTARET MUAJI JANAR-MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ERIMJONA VONGLI Vlore 210,000 2013-05-07 2013-05-13 85 2158001 2013 SUPERVIZIMI I PASTRIMIT TE QYTETIT NGA MUAJI GUSHT 2012 DERI SHKURT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 150,000 2013-05-10 2013-05-13 91 2158001 2013 BONUS TRANSPORTI JANAR-MAJ 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) PETRIT ZOTAJ Vlore 86,000 2013-05-07 2013-05-13 89 2158001 2013 SHPENZIME PER MIREMBAJTJE KONDICIONERESH BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 580,677 2013-05-07 2013-05-13 87 2158001 2013 SHPRONESIM PER NDERTIMIN E RRUGES LAGJIA ''1 MAJI'' SIPAS VKM 203 DT.13.03.2013 BASHKIA ORIKUM KODI 2158001 PER LUMTURI SHELE NR.LLOGARISE 523673633 DHE IBAN AL2120526733673633CLIDCLALLA
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 91,264 2013-05-20 2013-05-23 99 2158001 2013 SHERBIME POSTARE MARS 2012 - PRILL 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) LAVDOSH MERKOHITAJ Vlore 134,400 2013-05-20 2013-05-23 100 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 105,000 2013-05-27 2013-05-28 105 2158001 2013 SHPERBLIM LINDJE BASHKIA ORIKUM KODI 2158001 ELISABETA MERKOHITAJ
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-06-03 2013-06-03 109 2158001 2013 PAGAT MUAJI MAJ 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,499,060 2013-06-03 2013-06-03 110 2158001 2013 INVALIDE MUAJI MAJ 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,654,647 2013-06-03 2013-06-04 108 2158001 2013 PAGAT MUAJI MAJ 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 419,283 2013-05-28 2013-06-12 100 2158001 2013 PAGESE TELEFONI MUAJI SHKURT 2012-DHJETOR 2012 BASHKIA ORIKUM KODI 2158001 NR.SERIAL IFATURES 704461652,704951539,705403099,705835664,706261777,706741808,707151538,707621544,708091538,708543524,709111827
Bashkia Orikum (3737) BEQIRI/M Vlore 398,605 2013-05-27 2013-06-12 101 2158001 2013 KTHIM 5% ASFALTIM RRUGA DUKAT-FUSHE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,996 2013-06-03 2013-06-13 111 2158001 2013 KOMISION PER INVALIDE MUAJI MAJ 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2013-06-03 2013-06-13 107 2158001 2013 PAGAT MUAJI MAJ 2013 BASHKIA ORIKUM KODI 2158001 KUJDESTAR MUZEU,SHERBIM VETERINERI E MIREMBAJTJE VARREZASH
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 3,177,968 2013-06-07 2013-06-14 115 2158001 2013 RIKONSTRUKSION I KOPSHTIT "MUSTAFA QEMAL ATATATURK"KONTRATA DT.05.02.2013 BASHKIA ORIKUM KODI 2158001 SITUAC.NR.1 FATURA NR.SERIE 69587682