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 Selenice (3737) All All 179,414,241.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Selenice (3737) SHPRESA DRIZA Vlore 146,850 2013-05-21 2013-05-23 83 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 6267661
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2013-06-05 2013-06-05 90 2159001 2013 BONUS TRANSPORTI MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 281,961 2013-06-05 2013-06-05 86 2159001 2013 PAGAT MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,443 2013-06-05 2013-06-05 87 2159001 2013 PAGAT MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 631,000 2013-06-05 2013-06-05 88 2159001 2013 PAGAT MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,455,500 2013-06-05 2013-06-05 89 2159001 2013 INVALIDE MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) PERMBARIMI Vlore 58,500 2013-06-05 2013-06-06 92 2159001 2013 BASHKIA SELENICE KODI 2159001 JU XHIRON PER FERDINANT ALIGJONIN MUAJI MARS-PRILL-MAJ 2013
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 100,000 2013-06-11 2013-06-12 94 2159001 2013 SHPERBLIM LINDJE BASHKIA SELENICE KODI 2159001 AFERDITA MAHILAJ NR.409108
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 105,300 2013-06-05 2013-06-14 91 2159001 2013 KESHILLTARET MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) NEIM LAMCELLARI Vlore 34,450 2013-06-05 2013-06-14 93 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 788,688 2013-06-19 2013-06-20 100 2159001 2013 NDIHMA EKONOMIKE MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,700 2013-06-14 2013-06-21 99 2159001 2013 TATIM KESHILLTARESH MUAJI MAJ 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 677,256 2013-07-02 2013-07-03 103 2159001 2013 PAGAT MUAJI QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,443 2013-07-02 2013-07-03 101 2159001 2013 PAGAT MUAJI QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 290,586 2013-07-02 2013-07-03 102 2159001 2013 PAGAT MUAJI QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2013-07-02 2013-07-04 105 2159001 2013 BONUS TRANSPORTI MUAJI QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,194,300 2013-07-05 2013-07-09 109 2159001 2013 INVALIDE MUAJI QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2013-07-09 2013-07-10 110 2159001 2013 BASHKIA SELENICE KODI 2159001 JU XHIRON PER Z.FERDINANT ALIGJONI MUAJI QERSHOR 2013
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 98,280 2013-07-02 2013-08-05 106 2159001 2013 KESHILLTARET MUAJI QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,664 2013-08-05 2013-08-06 123 2159001 2013 PAGAT MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 620,900 2013-08-05 2013-08-06 120 2159001 2013 NDIHME EKONOMIKE QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2013-08-05 2013-08-06 126 2159001 2013 BONUS TRANSPORTI MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2013-08-14 2013-08-15 121 2159001 2013 SA JU XHIRIJME PER Z. FERDINANT ALIGJONI MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 292,033 2013-08-14 2013-08-15 124 2159001 2013 PAGAT MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 684,852 2013-08-14 2013-08-15 125 2159001 2013 PAGAT MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) CEZ SHPERNDARJE Vlore 254,899 2013-08-27 2013-08-28 134 2159001 2013 2159001 PAGESE ENERGJIE SIPAS SHKRESES NR.1125 DT.08.07.2013 TE CEZ SHPERNDARJE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,255,200 2013-09-03 2013-09-17 135 2159001 2013 NDIHME EKONOMIKE KORRIK-GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2013-09-06 2013-09-17 138 2159001 2013 BONUS TRANSPORTI GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) UJESJELLESI SH.A SELENICE Vlore 71,136 2013-09-09 2013-09-20 145 2159001 2013 LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 06368991 DHE 08423865
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,211,400 2013-09-19 2013-09-20 151 2159001 2013 INVALIDE MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 10,920 2013-07-09 2013-09-24 111 2159001 2013 TATIM KESHILLTARET QERSHOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2013-07-09 2013-09-24 116 2159001 2013 BASHKIA SELENICE KODI 2159001 JU XHIRON PER Z.LLAMBRO DOKO SHPENZIME PER VENDIM GJYQESOR
Bashkia Selenice (3737) A N B I Vlore 14,819,941 2013-07-10 2013-09-24 108 2159001 2013 RIK.I RRJETIT TE BRENDSHEM UJESJELLESI SELENICE B.SELENICE 2159001
Bashkia Selenice (3737) S A R D O Vlore 1,154,250 2013-07-11 2013-09-25 117 2159001 2013 NDERTIM URE MBI OTIM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE10348052
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 105,300 2013-08-05 2013-10-17 127 2159001 2013 KESHILLTARET MUAJI KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2013-08-14 2013-10-17 122 2159001 2013 BASHKIA SELENICE KODI 2159001 JU XHIRON DETYRIM VENDIM GJYQESOR VENDIM NR.182 DT.31.03.2013
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,700 2013-08-14 2013-10-17 132 2159001 2013 TATIM KESHILLTARESH KORRIK 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) FLABENS OIL SH.A Vlore 181,618 2013-08-29 2013-10-17 133 2159001 2013 BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 08570005 E 08570007
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 105,300 2013-09-06 2013-10-17 139 2159001 2013 KESHILLTARET MUAJI GUSHT V2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2013-09-06 2013-10-17 141 2159001 2013 BASHKIA SELENICE KODI 2159001 DETYRIM VENDIM GJYQESOR NR.182 DT.31.03.2013