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 Manez (0707) All All 159,237,765.00 408 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 2,987,060 2013-04-17 2013-04-18 5721500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER INVALIDET MARS 2013
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 84,250 2013-04-17 2013-04-18 5921500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE SHKURT 2013
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 91,650 2013-04-17 2013-04-18 5821500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE JANAR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 168,434 2013-02-04 2013-02-06 1721500012013 2150001 BASHKIA MANZE PAGA JANAR 2013
Bashkia Manez (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 25,776 2013-02-04 2013-02-06 1321500012013 2150001 BASHKIA MANZE TAKSE REGJISTRIMI MJETI
Bashkia Manez (0707) BANKA CREDINS Durres 484,046 2013-05-02 2013-05-03 6221500012013 2150001 BASHKIA MANZE PAGA PRILL 2013
Bashkia Manez (0707) EAGLE MOBILE Durres 41,320 2013-05-02 2013-05-03 6421500012013 2150001 BASHKIA MANZE PAGESE PER TELEFONIN
Bashkia Manez (0707) BANKA CREDINS Durres 762,298 2013-05-02 2013-05-03 6021500012013 2150001 BASHKIA MANZE PAGA PRILL 2013
Bashkia Manez (0707) BANKA CREDINS Durres 60,000 2013-05-02 2013-05-03 6521500012013 2150001 BASHKIA MANZE TRANSFERTA DHJETOR 2012- JANAR 2013
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 91,496 2013-05-02 2013-05-03 6621500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 119,014 2013-05-02 2013-05-03 6821500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 88,319 2013-05-02 2013-05-03 6921500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864
Bashkia Manez (0707) BANKA CREDINS Durres 26,004 2013-05-02 2013-05-03 6121500012013 2150001 BASHKIA MANZE PAGA PRILL 2013
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 99,959 2013-05-02 2013-05-03 6721500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864
Bashkia Manez (0707) BANKA CREDINS Durres 171,528 2013-05-02 2013-05-10 6321500012013 2150001 BASHKIA MANZE PAGA PRILL 2013
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,280 2013-05-14 2013-05-16 7821500012013 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET PRILL 2013
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 124,000 2013-05-20 2013-05-21 8121500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER FAMILJET
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 84,270 2013-05-20 2013-05-21 8021500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,178,260 2013-05-20 2013-05-21 7921500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER INVALIDET
Bashkia Manez (0707) EURO-ALB Durres 6,452,928 2013-05-09 2013-05-14 7021500012013 2150001 BASHKIA MANZE RIK RRUGE HOXHA-FORTUZI
Bashkia Manez (0707) EAGLE MOBILE Durres 40,245 2013-06-04 2013-06-04 8721500012013 2150001 BASHKIA MANZE SHPENZIME TELEFONI PRILL 2013
Bashkia Manez (0707) BANKA CREDINS Durres 26,004 2013-06-04 2013-06-04 8321500012013 2150001 BASHKIA MANZE PAGA MAJ 2013
Bashkia Manez (0707) BANKA CREDINS Durres 60,000 2013-06-04 2013-06-04 8521500012013 2150001 BASHKIA MANZE TRANSFERTA MAJ 2013
Bashkia Manez (0707) BANKA CREDINS Durres 792,113 2013-06-04 2013-06-04 8221500012013 2150001 BASHKIA MANZE PAGA MAJ 2013
Bashkia Manez (0707) BANKA CREDINS Durres 475,841 2013-06-04 2013-06-04 8421500012013 2150001 BASHKIA MANZE PAGA MAJ 2013
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 84,270 2013-06-12 2013-06-13 9921500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE
Bashkia Manez (0707) BANKA CREDINS Durres 110,000 2013-06-12 2013-06-13 9021500012013 2150001 BASHKIA MANZE SHPERBLIM LINDJE TERHEQUR ME cEK DASHAMIR PRRINI NR KARTES 024569671
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 30,700 2013-06-12 2013-06-13 10021500012013 2150001 BASHKIA MANZE NDIHMA EKONOMIKE
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,054,710 2013-06-12 2013-06-13 9821500012013 2150001 BASHKIA MANZE NDIHMA PER INVALIDET
Bashkia Manez (0707) BANKA CREDINS Durres 176,395 2013-06-04 2013-06-14 8621500012013 2150001 BASHKIA MANZE PAGA MAJ 2013
Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 5,334 2013-06-04 2013-06-14 8821500012013 2150001 BASHKIA MANZE SHPENZIME POSTARE
Bashkia Manez (0707) ARDIAN HASA(L02110504P) Durres 140,028 2013-06-04 2013-06-14 8921500012013 2150001 BASHKIA MANZE SHERBIM INTERNETI
Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,280 2013-06-17 2013-06-21 9721500012013 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET
Bashkia Manez (0707) EAGLE MOBILE Durres 41,480 2013-07-03 2013-07-03 11021500012013 2150001 BASHKIA MANZE SHPENZIME TELEFONI
Bashkia Manez (0707) BANKA CREDINS Durres 24,004 2013-07-03 2013-07-03 10621500012013 2150001 BASHKIA MANZE PAGA QERSHOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 790,766 2013-07-03 2013-07-03 10521500012013 2150001 BASHKIA MANZE PAGA QERSHOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 646,502 2013-07-03 2013-07-03 10721500012013 2150001 BASHKIA MANZE PAGA QERSHOR 2013
Bashkia Manez (0707) BANKA CREDINS Durres 60,000 2013-07-03 2013-07-04 10821500012013 2150001 BASHKIA MANZE TRANSFERTA QERSHOR 2013
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 31,059 2013-07-09 2013-07-10 12021500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR C60958,C74515,C60949,C60951,C60950
Bashkia Manez (0707) CEZ SHPERNDARJE Durres 82,501 2013-07-09 2013-07-10 11921500012013 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR C60958,,C60949,C60951,C60950,C59904,C59907,C60956,C74864