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)
Komuna Vranisht (3737) All All 75,816,545.00 337 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 445,093 2013-07-04 2013-07-08 87 2838001 2013 PAGA QERSHOR ADMINISTRATA K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 23,100 2013-07-04 2013-07-09 95 2838001 2013 ND.EKONOMIKE MAJ K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 125,000 2013-07-04 2013-07-09 94 2838001 2013 ND.EKONOMIKE MAJ K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,764,250 2013-07-04 2013-07-09 93 2838001 2013 PAAFTESI QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 100,000 2013-07-04 2013-07-10 100 2838001 2013 NDIHME SHENDETSORE K.VRANISHT 2838001
Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE Vlore 100,000 2013-07-05 2013-07-10 101 2838001 2013 NDIHME SHENDETSORE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 445,093 2013-08-09 2013-08-09 98 2838001 2013 PAGA KORRIK APARATI K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,004 2013-08-09 2013-08-09 99 2838001 2013 PAGA KORRIK GJ.CIVILE K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 25,900 2013-08-09 2013-08-13 105 2838001 2013 ND EKONOMIKE NGA TE ARDHURAT K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 53,880 2013-08-09 2013-08-13 106 2838001 2013 ND EKONOMIKE K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,729,300 2013-08-09 2013-08-13 104 2838001 2013 INVALID K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 235,890 2013-07-04 2013-08-19 89 2838001 2013 PAGA PUN SHERBIMESH QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-07-04 2013-08-19 90 2838001 2013 PAGA KESHILLTARE QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) BOLENA. Vlore 216,000 2013-07-05 2013-08-20 82 2838001 2013 KARBURANT KONT DT 26.06.2013 NR PROT 13 K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-07-04 2013-08-20 91 2838001 2013 PAGA PASTRUESE QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 54,000 2013-07-04 2013-08-20 92 2838001 2013 DIETA QERSHOR K.VRANISHT 2838001
Komuna Vranisht (3737) D.K.S GROUP Vlore 369,717 2013-07-05 2013-08-20 83 2838001 2013 GERMIME K.VRANISHT 2838001
Komuna Vranisht (3737) D.K.S GROUP Vlore 255,923 2013-07-05 2013-08-20 84 2838001 2013 KANALE K.VRANISHT 2838001
Komuna Vranisht (3737) A.S.I. / FIER Vlore 231,300 2013-07-05 2013-08-20 86 2838001 2013 PUNIME K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 45,900 2013-09-09 2013-09-17 118 2838001 2013 ND.EKONOMIKE NGA TE ARDHURATK.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 445,093 2013-10-03 2013-10-03 126 2838001 2013 PAGA SHTATOR K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 26,004 2013-10-03 2013-10-03 127 2838001 2013 PAGA GJ.CIVILE K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 29,500 2013-10-03 2013-10-03 130 2838001 2013 ND.EKONOMIKE NGA TE ARDHURAT K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 135,000 2013-10-03 2013-10-03 130/ 2838001 2013 ND.EKONOMIKE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 135,000 2013-10-03 2013-10-03 133 2838001 2013 BONUS KRYETARI K.VRANISHT 2838001
Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 16,400 2013-10-09 2013-10-11 132 2838001 2013 ND.EKONOMIKE NGA TE ARDHURAT K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-08-09 2013-10-17 100 2838001 2013 PAGA KESHILLTAREKORRIK K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 171,090 2013-08-09 2013-10-17 101 2838001 2013 PAGA PUN SHERBIMESH KORRIK K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-08-09 2013-10-17 102 2838001 2013 PAGA PASTRUESE KORRIK K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 30,000 2013-08-09 2013-10-17 103 2838001 2013 DIETA K.VRANISHT 2838001
Komuna Vranisht (3737) D.K.S GROUP Vlore 125,160 2013-09-11 2013-10-17 111 2838001 2013 PUNIME TE VOGLA K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 194,490 2013-09-09 2013-10-17 114 2838001 2013 PAGA GUSHT SHERBIME K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2013-09-09 2013-10-17 115 2838001 2013 KESHILLTARE K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,500 2013-09-09 2013-10-17 116 2838001 2013 DIETA K.VRANISHT 2838001
Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2013-09-09 2013-10-17 117 2838001 2013 PASTRUESE SHKOLLE K.VRANISHT 2838001
Komuna Vranisht (3737) BOLENA. Vlore 109,800 2013-09-11 2013-10-17 119 2838001 2013 KARBURANTME KONTRATE K.VRANISHT 2838001
Komuna Vranisht (3737) BOLENA. Vlore 111,000 2013-08-21 2013-10-17 97 2838001 2013 KARBURANT K.VRANISHT 2838001
Komuna Vranisht (3737) FUAT LABAJ Vlore 400,445 2013-09-20 2013-10-22 122 2838001 2013 ARGJINATURE LUMI SHUSHICE K.VRANISHT 2838001
Komuna Vranisht (3737) FUAT LABAJ Vlore 65,940 2013-09-19 2013-10-22 123 2838001 2013 PUNIME NE KANAL K.VRANISHT 2838001
Komuna Vranisht (3737) D.K.S GROUP Vlore 227,700 2013-09-23 2013-10-23 121 2838001 2013 RIP RRUGE TE POMPA BOLENE K.VRANISHT 2838001