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)
Paraburgimi Durres (0707) All All 228,308,171.00 311 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 120 2013-12-06 2013-12-09 22210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK UJI TETOR 2013
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 149,880 2013-12-06 2013-12-09 22310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK UJI NENTOR 2013
Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2013-12-06 2013-12-09 22410140542013 TDO 0707 PARABURGIMI DURRES 1014054 URDHER ZHDEMTIMI PER ROVIN ZEQJA NENTOR 2013 NDALESE PAGE MARSEL HAXHI
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 7,000 2013-12-06 2013-12-09 22510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANISA HOXHA
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2013-12-06 2013-12-09 22610140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK PENSION USHQIMOR ANITA MARKU
Paraburgimi Durres (0707) TONI DLV - ALBANIA Durres 162,000 2013-12-10 2013-12-11 22810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 138 DD 09.12.2013
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 130,584 2013-12-12 2013-12-12 23710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK UJI SIPAS SHKRESES 1554 DT 08.11.2013,KONT 1071627,MATESI 37120
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 262,913 2013-12-12 2013-12-16 23810140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT NENTORIT 2013 KOD KLIENT DUOA020165012457 KONTRATA A12457
Paraburgimi Durres (0707) BANKA CREDINS Durres 99,447 2013-12-12 2013-12-16 24010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF PAGA MUAJI NENTOR 2013SIPAS LISTEPAGESE PJESORE
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 121,653 2013-12-12 2013-12-16 24110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF PAGA MUAJI NENTOR 2013 SIPAS LISTPAGES PJESORE
Paraburgimi Durres (0707) PRO CREDIT BANK Durres 31,105 2013-12-12 2013-12-16 24210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF PAGA MUAJI NENTOR 2013 SIPAS LISTP PJESORE
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 29,196 2013-12-12 2013-12-16 24310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF.PAGA NENTOR 2013 (PAGESE PJESORE)
Paraburgimi Durres (0707) EURO OFFICE Durres 23,040 2013-12-12 2013-12-16 23510140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 125154782 DD 09.12.2013
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,643,112 2013-12-12 2013-12-16 23910140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF PAGA BKT MUAJI NENTOR 2013 LISTPAGESE PJESORE
Paraburgimi Durres (0707) M. B. KURTI Durres 76,915 2013-11-07 2013-12-23 18110140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 707GAZ
Paraburgimi Durres (0707) OMEGA PHARMA GROUP Durres 60,221 2013-10-30 2013-12-23 18210140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 148440 DD 18.10.2013 BLERJE ILACE
Paraburgimi Durres (0707) ARLI INTERNATIONAL Durres 9,500 2013-11-11 2013-12-23 18310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 693 DD 25.10.2013
Paraburgimi Durres (0707) ALBPRINT Durres 118,680 2013-11-11 2013-12-23 19310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 1349,1350.1351
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 323,016 2013-12-10 2013-12-10 21110140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT JANAR DIFERENC 2013 FAT 135322236 KONT A-012457
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 633,810 2013-12-10 2013-12-10 21210140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT MARS 2013 FAT136400926 KONT A012457
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 614,760 2013-12-10 2013-12-10 21310140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT MARS 2013 FAT 137565176 KONT DU0-12457
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 256,025 2013-12-10 2013-12-10 21410140542013 1014054 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 138639695 KOD KLIENT.DU0A020165012457
Paraburgimi Durres (0707) XHELINA HOXHA Durres 112,917 2013-12-13 2013-12-18 22710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 23 DD 27.11.2013
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 82,915 2013-12-16 2013-12-18 24410140542013 TDO 0707 PARABURGIMI DURRES 1014054 SIG SHOQ PDH15% PARADHENIE DHJETOR 2013 DEKLARATA K72315751G3XH01N
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 800,000 2013-12-16 2013-12-18 24510140542013 TDO 0707 PARABURGIMI DURRES 1014054 SIG SHOQ PM 9.5% PARADHENIE DHJETOR 2013
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 702,140 2013-12-16 2013-12-18 24610140542013 TDO 0707 PARABURGIMI DURRES 1014054 TAP PARADHENIE DHJETOR 2013 NR DEKLARA K72315751G3XH02L
Paraburgimi Durres (0707) ALBTELEKOM SH.A. Durres 2,048 2013-12-16 2013-12-18 24710140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK NENTOR 2013 FAT 716559868 DD 30.11 KLIE 310001732535
Paraburgimi Durres (0707) TONI DLV - ALBANIA Durres 102,000 2013-12-13 2013-12-18 24810140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 140 DD 11.12.2013
Paraburgimi Durres (0707) FILA Durres 234,000 2013-12-16 2013-12-18 25010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 3 DD 11.12.2013
Paraburgimi Durres (0707) FILA Durres 357,600 2013-12-30 2013-12-30 250.10140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 24.12.2013
Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Durres 29,196 2013-12-30 2013-12-30 RI24310140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK DIF,PAGE NENTOR 2013 LISTEPAGESE PJESORE