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 Vore (3535) All All 573,992,925.00 442 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vore (3535) BRIANZA -2 Tirane 1,000,296 2013-03-27 2013-03-27 48 21650012013 602 Bashkia Vore- Mirembajtje e rrugeve , sit.nr.6- dt.25.11.2012 fat.15 dt.25.11.2012 akt- kontroll 6, sit.7 dt.25.12.2012 fat.16 dt.25.12.2012 akt.kont.7 sit.8 dt.25.01.2013 fat.17 dt.25.01.2013 akt.ko8 kon.ne vazhdim 78/5 dt.24.05.2012
Bashkia Vore (3535) BANKA E TIRANES Tirane 6,163,900 2013-03-29 2013-03-29 53 21650012012 606 Bashkia Vore- Paaftesia shkurt-Mars 2013 permbledhese mars 2013
Bashkia Vore (3535) BANKA E TIRANES Tirane 471,400 2013-03-29 2013-03-29 52 21650012012 606 Bashkia Vore- Nd.Ekonomike janar- shkurt 2013 VKB. nr.8 dt.13.03.2013 VKB.nr.9 dt.13.03.2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 567,993 2013-03-04 2013-03-05 33 21650012012 600 Bashkia Vore-pagat bordero shkurt 2013 nr.pun. 43-37
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,458,871 2013-03-04 2013-03-05 31 21650012012 600 Bashkia Vore-pagat bordero shkurt 2013 nr.pun. 63-47
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 506,405 2013-03-04 2013-03-05 32 21650012012 600 Bashkia Vore-pagat bordero shkurt 2013 nr.pun. 43-27
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 206,882 2013-03-04 2013-03-05 35 21650012012 602 bashkia Vore-keshilltare shkurt 2013
Bashkia Vore (3535) BANKA E TIRANES Tirane 2,764,050 2013-03-04 2013-03-05 30 21650012012 606 Bashkia Vore- paaftesia bordero muaji shkurt 2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 69,270 2013-03-04 2013-03-05 34 21650012012 600 Bashkia Vore-pagat bordero shkurt 2013 nr.pun. 2-2
Bashkia Vore (3535) ALBERT SALIU Tirane 299,600 2013-04-01 2013-04-02 51 21650012013 4602 Bashkia Vore- Riparim grila , up.nr.41 dt.10.11.2012 form. 3 dt.13.11.2012 form.4 dt.13.12.2012 fat.15 dt.13.12.2012 kerkese per riparim dt.02.11.2012
Bashkia Vore (3535) VRANA SECURITY GROUP Tirane 318,412 2013-04-01 2013-04-02 50 21650012013 602 Bashkia Vore- sigurim objekti, kont.ne vazhdim nr.62/9 dt.14.04.2012 fat.917 dt.27.11.2012 seria 06345226 fat. 932 dt.12.12.2012 seria 06345241
Bashkia Vore (3535) SAKULI Tirane 478,000 2013-04-01 2013-04-02 39 21650012013 602 Bashkia Vore- detyrime kerkese dt.01.11.2012 up.nr.38 dt.05.11.2012,pv.dt.08.11.2012 pv.perf. dt.27.12.2012 fat.361 dt.27.12.2012 seria 04928511 fh.nr.48 dt.27.12.2012
Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 24,120 2013-04-01 2013-04-02 47 21650012013 602 Bashkia Vore- tatim keshilltare bordero mars 2013
Bashkia Vore (3535) FUSHA Tirane 349,966 2013-04-02 2013-04-03 55/ 21650012013 466 Bashkia Vore- Likuid. garanci punimi, urdher. nr.27 dt.18.02.2013 Pv.marrje dorez. dt.20.02.2013 urdher.lik.garanci nr.37 dt.20.03.2013 kont.263 dt.21.12.2008
Bashkia Vore (3535) FUSHA Tirane 4,170,258 2013-04-02 2013-04-03 54/ 21650012013 466 Bashkia Vore- Likuid. garanci punimi, urdher. nr.27 dt.18.02.2013 Pv.marrje dorez. dt.20.02.2013 urdher.lik.garanci nr.37 dt.20.03.2013 kont.263 dt.21.12.2008
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2013-04-05 2013-04-08 61 21650012012 602 Bashkia Vore- bonus transport janar-mars 2013
Bashkia Vore (3535) EAGLE MOBILE Tirane 9,155 2013-04-05 2013-04-08 62/ 21650012012 600+602 Bashkia Vore-telefoni shkurt 2013 bordero
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 555,944 2013-04-05 2013-04-08 57 21650012012 600 Bashkia Vore- pagat bordero mars 2013 nr.pun.43-29
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 206,689 2013-04-05 2013-04-08 60 21650012012 602 Bashkia Vore- keshilltare objekte me qera bordero mars 2013
Bashkia Vore (3535) EAGLE MOBILE Tirane 164,693 2013-04-05 2013-04-08 62 21650012012 600+602 Bashkia Vore-telefoni shkurt 2013 bordero
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,480,223 2013-04-05 2013-04-08 56 21650012012 600 Bashkia Vore- pagat bordero mars 2013 nr.pun.63-47
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 639,377 2013-04-05 2013-04-08 58 21650012012 600 Bashkia Vore- pagat bordero mars 2013 nr.pun.43-36
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 69,281 2013-04-05 2013-04-08 59 21650012012 600 Bashkia Vore- pagat bordero mars 2013 nr.pun.2-2
Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA Tirane 1,300,000 2013-04-10 2013-04-15 69 21650012012 604 Bashkia Vore- transferim fondi Klubit sportiv, Vkb. nr.5 dt.30.01.2013 Miratimi i buxhetit vore 2013 urdher kryetarit per transferim nr.38 dt.25.02.2013
Bashkia Vore (3535) Sektori i tatimeve te tjera Tirane 24,120 2013-04-16 2013-04-17 68 21650012013 602 Bashkia Vore- tatim ne burim kryepleq mars 2013
Bashkia Vore (3535) VELLAZERI Tirane 1,250,000 2013-04-23 2013-04-24 70/1 21650012012 466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013
Bashkia Vore (3535) VELLAZERI Tirane 1,897,608 2013-04-23 2013-04-24 7021650012012 466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013
Bashkia Vore (3535) VELLAZERI Tirane 1,250,000 2013-04-23 2013-04-24 70/ 21650012012 466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013
Bashkia Vore (3535) BANKA E TIRANES Tirane 4,535,150 2013-04-24 2013-04-25 73 21650012012 606 bashkia Vore- invalidet dhe paaftesia bordero prill 2013
Bashkia Vore (3535) VODAFONE ALBANIA Tirane 7,044 2013-04-25 2013-04-26 71 21650012012 602 Bashkia Vore- telefoni Mars 2013 fat.114251564 dt.02.04.2013
Bashkia Vore (3535) PRIMO COMMUNICATIONS Tirane 365,900 2013-04-25 2013-04-26 72 21650012013 602 Bashkia Vore- pagese interneti,dt.05.01.2012 permb.fat.dt.22.11.2012up.nr.1 dt.09.01.2012 pv.testimi dt.11.01.2012 pv.perf dt.29.10.2012
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 560,215 2013-02-05 2013-02-06 16 21650012012 600 Bashkia Vore -pagat bordero janar 2013 nr.pun.43-32
Bashkia Vore (3535) BANKA E TIRANES Tirane 6,085,800 2013-02-05 2013-02-06 20 21650012012 606 Bashkia Vore-paaftesia +invalid dhjetor -janar 2013 permb.bordero
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 68,392 2013-02-05 2013-02-06 17 21650012012 600 Bashkia Vore -pagat bordero janar 2013 nr.pun.2-2
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,364,988 2013-02-05 2013-02-06 14 21650012012 600 Bashkia Vore -pagat bordero janar 2013 nr.pun.63-45
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 542,875 2013-02-05 2013-02-06 15 21650012012 600 Bashkia Vore -pagat bordero janar 2013 nr.pun.43-29
Bashkia Vore (3535) EAGLE MOBILE Tirane 12,520 2013-05-08 2013-05-09 74 /21650012013 600 Bashkia Vore- pagese tel.mars 2013 fat.nr.113933422 dt.31.03.2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,421,082 2013-05-03 2013-05-09 75 21650012013 600 Bashkia Vore -pagat bordero prill 2013 nr.pun.63-46
Bashkia Vore (3535) EAGLE MOBILE Tirane 190,100 2013-05-08 2013-05-09 74/121650012013 600 Bashkia Vore- pagese tel.mars 2013 fat.nr.113933422 dt.31.03.2013
Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 194,935 2013-05-03 2013-05-10 79 21650012013 600 Bashkia Vore -keshilltare bordero prill 2013