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)
Burgu 302 Tirane (3535) All All 162,576,807.00 255 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 409,424 2013-12-02 2013-12-03 11410140102013 BURGU 302,paga nentor 2013,list pagese 2013,np 144/10
Burgu 302 Tirane (3535) ALPHA BANK -- ALBANIA Tirane 97,581 2013-12-02 2013-12-03 11510140102013 BURGU 302 PAGA nentor 2013
Burgu 302 Tirane (3535) BANKA CREDINS Tirane 24,672 2013-12-02 2013-12-03 1161014010213 BURGU 302 PAGA nentor 2013
Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,556,480 2013-12-02 2013-12-03 11310140102013 BURGU 302,paga nentor 2013,list pagese 2013,np 144/133
Burgu 302 Tirane (3535) ANI - PRINT Tirane 56,630 2013-12-05 2013-12-06 11710140102013 1014010 BURGU 302 bl dokumentacioni up nr 23 dt 14/11/2013 ftes 14/11/2013 fit 15/11/2013 fat dt 22/11/2013 fh dt 22/11/2013
Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 637,272 2013-12-05 2013-12-06 11810140102013 BURGU 302 uji fta fat korrik 2012 ,gusht-shtator 2013
Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 1,264,736 2013-12-05 2013-12-06 11910140102013 1014010 BURGU 302 energji fat qershor.......gusht 2013 kon c-15749
Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Tirane 6,599 2013-12-12 2013-12-16 12010140102013 BURGU 302 tel fix fat 716584802 kl 1373186079
Burgu 302 Tirane (3535) ALBPRINT Tirane 18,000 2013-12-12 2013-12-16 12310140102013 BURGU 302 bl tonera up 27 dt 5.12.2013 njoft fit 6.12.2013 fat 1159 dt 9.12.2013 sr 14147545 fh 51 dt 9.12.2013
Burgu 302 Tirane (3535) START CO Tirane 13,800 2013-12-19 2013-12-19 12510140102013 BURGU 302 . lik ft sherb mirmb te ndryshme up dt 4.12.2013, nj ft dt 13.12.2013, seri 02337738 dt 13.12.2013, fh dt 13.12.2013
Burgu 302 Tirane (3535) VODAFONE ALBANIA Tirane 108 2013-12-23 2013-12-23 12710140102013 BURGU 302 TELEF. FAT KORRIK GUSHT 2013 KLIENT 1068587
Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,096 2013-12-23 2013-12-23 12810140102013 BURGU 302 POSTA FAT 26.08.2013 SERI 02149705,FAT125/S DT 25.11.2013 SERI 02137209
Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 308,848 2013-12-23 2013-12-23 12910140102013 BURGU 302 UJE FAT TETOR -NENTOR 2013 KONTRATE 159049-1
Burgu 302 Tirane (3535) EURO OFFICE Tirane 21,120 2013-12-23 2013-12-24 13010140102013 BURGU 302 BL MATERIALE UP 29 DT 16.12.2013 FT OFERTE 29/3 DT 17.12.2013 NJ. FIT 29/4 DT 20.12.2013 FAT 125155141 DT 20.12.2013 FH 54 DT 20.12.2013
Burgu 302 Tirane (3535) ADI COMPANY Tirane 56,651 2013-12-26 2013-12-27 131110140102013 BURGU 302 SHP. RIPARIMI UP 2626 DT 5.12.2013 FT OFERTE 26/1 DT 5.12.2013 NJFIT 26/2 DT 16.12.2013 FAT 16.12.2013 SERI 09562033 FH 17 DT 16.12.2013