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 Orikum (3737) All All 196,684,210.00 381 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) EKSPO SISTEM Vlore 441,780 2013-06-05 2013-06-14 106 2158001 2013 BLERJE MATERIALE NDRICIMI BASHKIA ORIKUM KODI 2158001 NR.SERIAL I FATURES 36952433
Bashkia Orikum (3737) K.F. ORIKU Vlore 527,000 2013-06-10 2013-06-14 117 2158001 2013 SUVENCION PER SPORTIN BASHKIA ORIKUM KODI 12158001 SITUAC.I SHPENZIMEVE PRILL- MAJ 2013
Bashkia Orikum (3737) ERION BEDINI Vlore 388,000 2013-06-17 2013-06-21 121 2158001 2013 SHPENZIME PER AKTIVITETE KULTURORE E SPORTIVE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,620,883 2013-07-01 2013-07-02 126 2158001 2013 PAGAT MUAJI QERSHOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-07-01 2013-07-02 127 2158001 2013 PAGAT MUAJI QERSHOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,504,570 2013-07-01 2013-07-04 125 2158001 2013 INVALIDE MUAJI QERSHOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 30,900 2013-07-08 2013-07-09 135 2158001 2013 NDIHME EKONOMIKE MARS 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2013-06-19 2013-08-01 121 2158001 2013 PAGESE VROJTUES ZONAT E MBROJTURA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 1,519,426 2013-06-20 2013-08-01 122 2158001 2013 RIK. KOPSHTI QEMAL ATATURK B.ORIKUM 2158001 FAT 18 DT 17.06.2013
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2013-07-01 2013-08-05 124 2158001 2013 PAGE MUAJI QERSHOR 2013 KUJDESTAR MUZEU,SHERBIM VETERINERI,MIREMBAJTJE VARREZASH BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,018 2013-07-01 2013-08-05 128 2158001 2013 KOMISION BANKE PER INVALIDE MUAJI QERSHOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-08-05 2013-08-05 139 2158001 2013 PAGAT MUAJI KORRIK 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,369,200 2013-08-05 2013-08-05 140 2158001 2013 INVALIDE MUAJI KORRIK 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,619,622 2013-08-14 2013-08-14 138 2158001 2013 PAGAT MUAJI KORRIK 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ALJUSA Vlore 975,000 2013-07-05 2013-08-20 133 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05537432
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 59,400 2013-05-02 2013-05-02 81 2158001 2013 PAGAT MUAJI PRILL 2013 KUJDESTAR MUZEU,SHERBIM VETERINERI E MIREMBAJTJE VARREZA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,623,082 2013-05-02 2013-05-02 82 2158001 2013 PAGAT MUAJI PRILL 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-05-02 2013-05-02 83 2158001 2013 PAGAT MUAJI PRILL 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-09-02 2013-09-03 154 2158001 2013 PAGAT MUAJI GUSHT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 34,900 2013-09-02 2013-09-03 152 2158001 2013 NDIHME EKONOMIKE PRILL-MAJ 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,416,300 2013-09-02 2013-09-03 155 2158001 2013 INVALIDE MUAJI GUSHT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,646,519 2013-09-03 2013-09-04 153 2158001 2013 PAGAT MUAJI GUSHT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARTIMONTI BEGAJ Vlore 372,000 2013-07-08 2013-09-23 132 2158001 2013 RIKONSTRUKSION RRUGA MARUK BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 2,752,420 2013-07-11 2013-09-25 136 2158001 2013 RIKONSTRUKSION KOPSHTI"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE69587686
Bashkia Orikum (3737) CEZ SHPERNDARJE Vlore 1,036,107 2013-09-25 2013-09-26 176 2158001 2013 2158001 PAGESE ENERGJIE BASHKIA ORIKUM KODI 2158001 KONTRATA B056879,B056880,B056881,B056885,B103637,B103693,B304587,B106952,B304588,B304456,B103504,B303347,B-10703,B10369424,B103699,B303351,B056878,B103702,B104190
Bashkia Orikum (3737) H.E.L.D.I - CONSTRUCTION Vlore 1,519,426 2013-06-20 2013-10-01 122 2158001 2013 RIK. KOPSHTI QEMAL ATATURK B.ORIKUM 2158001 FAT 18 DT 17.06.2013
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-10-02 2013-10-02 180 2158001 2013 PAGA MUAJI SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,646,519 2013-10-02 2013-10-02 179 2158001 2013 PAGA MUAJI SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,555,181 2013-10-01 2013-10-03 182 2158001 2013 INVALIDE SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 9,477 2013-08-05 2013-10-07 141 2158001 2013 KOMISION PER INVALIDE MUAJI KORRIK 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 150,000 2013-10-10 2013-10-14 187 2158001 2013 BONUS TRANSPORTI QERSHOR-TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 442,260 2013-08-21 2013-10-17 145 2158001 2013 KESHILLTARET PRILL-QERSHOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) GJERGJEFI Vlore 134,880 2013-08-23 2013-10-17 147 2158001 2013 BLERJE UNIFORMA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 07643840,07643841
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 171,000 2013-08-21 2013-10-17 148 2158001 2013 PAGESE KUJDESTAR MUZEU,SHERBIM VETERINERI,MIREMB.VARREZASH,VROJTUES ZJARRESH BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BEQIRI/M Vlore 1,270,239 2013-08-27 2013-10-17 148 2158001 2013 RRETHIM VORREZASH DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05571531
Bashkia Orikum (3737) EURO OFFICE Vlore 46,000 2013-08-26 2013-10-17 150 2158001 2013 BLERJE LETER BASHKIA ORIKUM KODI 2158001 FATURA NR.125152140
Bashkia Orikum (3737) DRITAN SULI Vlore 81,000 2013-08-26 2013-10-17 150 2158001 2013 BLERJE PAISJE PER RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) JONIADA HODO Vlore 68,800 2013-08-26 2013-10-17 151 2158001 2013 BLERJE INSEKTICIDE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5925381
Bashkia Orikum (3737) ERION BEDINI Vlore 400,000 2013-08-26 2013-10-17 152 2158001 2013 SHPENZIM PER AKTIVITET KULTUROR BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2013-09-09 2013-10-17 156 2158001 2013 BASHKIA ORIKUM KODI 2158001SHERBIM VETERINERI,MIRMB.VARREZASH,KUJDESTAR MUZEU GUSHT 2013