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)
Dega e Thesarit Vlore (3737) All All 37,030,553.00 334 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,512 2013-05-24 2013-06-12 69 1010037 2013 SHERBIME POSTARE MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 02143428
Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 8,306 2013-05-24 2013-06-12 68 1010037 2013 PAGESE TERLEFONI MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 714975605 DHE 714974898
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 800 2013-05-24 2013-06-12 67 1010037 2013 PAGESE PER KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 49,620 2013-06-06 2013-06-14 74 1010037 2013 BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05399592 DHE 05399593
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 34,000 2013-06-10 2013-06-14 76 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 25,500 2013-06-10 2013-06-14 75 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-07-01 2013-07-01 87 1010037 2013 PAGAT MUAJI QERSHOR 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 150,934 2013-07-01 2013-07-01 85 1010037 2013 PAGAT MUAJI QERSHOR 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 269,843 2013-07-01 2013-07-01 84 1010037 2013 PAGAT MUAJI QERSHOR 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,755 2013-07-01 2013-07-01 86 1010037 2013 PAGAT MUAJI QERSHOR 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 800 2013-06-19 2013-08-01 80 1010037 2013 KERKESE ANKIMORE DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,008 2013-06-19 2013-08-01 81 1010037 2013 SHERBIME POSTARE MUAJI MAJ 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02143442
Dega e Thesarit Vlore (3737) TODI VIDHAJ Vlore 59,256 2013-06-19 2013-08-01 82 1010037 2013 SHPENZIME MIREMBAJTJE DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05543625
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-08-01 2013-08-02 96 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,935 2013-08-01 2013-08-02 97 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 151,375 2013-08-01 2013-08-02 98 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 270,505 2013-08-01 2013-08-02 99 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Vlore 10,135 2013-06-25 2013-08-05 83 1010037 2013 PAGESE TELEFON MAJ 2013 DEGA E THESARIT 1010037 NR.SERIE 715343895,715342405
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-08-01 2013-08-06 96 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,935 2013-08-01 2013-08-06 97 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 151,375 2013-08-01 2013-08-06 98 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 270,505 2013-08-01 2013-08-06 99 1010037 2013 PAGAT KORRIK DEGA E THESARIT 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 23,000 2013-07-04 2013-08-20 90 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 49,500 2013-07-04 2013-08-20 91 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 6,000 2013-07-04 2013-08-20 92 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 6,000 2013-07-04 2013-08-20 93 1010037 2013 DIETA DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) KASTRIOT BRAHIMMUCO Vlore 1,142,500 2013-08-21 2013-08-21 107 1010037 2013 BURGIM I PADREJTE THESARI 1010037 PER HALO HIBROJ
Dega e Thesarit Vlore (3737) CEZ SHPERNDARJE Vlore 1,793 2013-08-23 2013-08-23 110 1010037 2013 1010037 ENERGJI THESARI 1010037 SHKURT - KORRIK A2885
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,287 2013-05-02 2013-05-02 58 1010037 2013 PAGAT MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 272,909 2013-05-02 2013-05-02 56 1010037 2013 PAGAT MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,977 2013-05-02 2013-05-02 57 1010037 2013 PAGAT MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 152,649 2013-05-02 2013-05-02 59 1010037 2013 PAGAT MUAJI PRILL 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 270,505 2013-09-02 2013-09-02 113 1010037 2013 PAGAT MUAJI GUSHT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 151,375 2013-09-02 2013-09-02 114 1010037 2013 PAGAT MUAJI GUSHT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,935 2013-09-02 2013-09-02 115 1010037 2013 PAGAT MUAJI GUSHT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-09-02 2013-09-02 116 1010037 2013 PAGAT MUAJI GUSHT 2013 DEGA E THESARIT KODI 1010037
Dega e Thesarit Vlore (3737) CEZ SHPERNDARJE Vlore 184 2013-09-10 2013-09-20 118 1010037 2013 1010037 PAGESE ENERGJIE GUSHT 2013 DEGA E THESARIT KODI 1010037 KONTRATA A 2885
Dega e Thesarit Vlore (3737) TODI VIDHAJ Vlore 46,776 2013-07-09 2013-09-24 94 1010037 2013 BLERJE MATERIALE DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05543636
Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,020 2013-07-09 2013-09-24 95 1010037 2013 SHERBIME POSTARE MUAJI QERSHOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 08747256
Dega e Thesarit Vlore (3737) BANKA CREDINS Vlore 47,438 2013-10-01 2013-10-01 123 10100372013 PAGAT MUAJI SHTATOR 2012 DEGA E THESARIT KODI 1010037