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 Selenice (3737) All All 179,414,241.00 319 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Selenice (3737) HYUNDAI AUTO ALBANIA Vlore 950,000 2013-09-18 2013-10-22 143 2159001 2013 BLERJE AUTOVETURE KONTRATE DT.06.08.2013 BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 09660257
Bashkia Selenice (3737) LUETA BANO Vlore 98,544 2013-10-14 2013-10-24 153 2159001 2013 KOLAUDIM OBJEKTI NDERTIM I UJESJELLESIT SELENICE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 5086711
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 174,276 2013-10-14 2013-10-24 155 2159001 2013 BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01119231
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 45,720 2013-10-14 2013-10-24 156 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01119230
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,700 2013-10-16 2013-10-24 163 2159001 2013 TATIM KESHILLTARESH SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,664 2013-10-24 2013-10-25 152 2159001 2013 PAGAT MUAJI SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2013-10-11 2013-10-25 158 2159001 2013 BASHKIA SELENICE KODI 2159001 DETYRIM VENDIM GJYQESOR NR.182 DT.31.03.2013
Bashkia Selenice (3737) A.SH. ENGINEERING Vlore 22,680 2013-10-21 2013-10-28 154 2159001 2013 SUPERVIZIM OBJEKTI URE MBI OTIM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 09414807
Bashkia Selenice (3737) DEGA E TATIM TAKSAVE Vlore 11,700 2013-09-16 2013-10-21 150 2159001 2013 TATIM KESHILLTARESH GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 44,664 2013-09-06 2013-09-10 136 2159001 2013 PAGAT MUAJI GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 292,033 2013-09-09 2013-09-10 137 2159001 2013 PAGAT MUAJI GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 684,852 2013-09-09 2013-09-10 140 2159001 2013 PAGAT MUAJI GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2013-09-06 2013-09-10 142 2159001 2013 BASHKIA SELENICE KODI 2159001 PER Z.FERDINANT ALIGJONI MUAJI KORRIK 2013
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 887,600 2013-11-07 2013-11-08 3 2159001 2013 INVALIDE GUSHT 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 684,852 2013-11-15 2013-11-18 166 2159001 2013 PAGAT MUAJI SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 56,011 2013-11-15 2013-11-18 174 2159001 2013 PAGAT MUAJI TETOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 292,033 2013-11-19 2013-11-20 165 2159001 2013 PAGAT MUAJI SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) PERMBARIMI Vlore 19,500 2013-11-19 2013-11-20 167 2159001 2013 BASHKIA SELENICE KODI 2159001 SA JU XHIROJME PER Z.FERDINANT ALIGJONI MUAJI SHTATOR 2013
Bashkia Selenice (3737) BUJAR MEHILLI Vlore 15,000 2013-11-19 2013-11-20 175 2159001 2013 BASHKIA SELENICE KODI 2159001 SA JU XHIRON DETYRIM VENDIM GJYQESOR NR.182 DT.31.03.2013
Bashkia Selenice (3737) FLABENS OIL SH.A Vlore 72,685 2013-11-19 2013-11-20 176 2159001 2013 BLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 08570019
Bashkia Selenice (3737) ALBPRINT Vlore 82,800 2013-11-21 2013-11-22 177 2159001 2013 BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES BASHKIA SELENICE KODI FATURA NR.SERIE 11141369
Bashkia Selenice (3737) SADIKU SH.P.K. Vlore 35,400 2013-11-21 2013-11-22 180 2159001 2013 BLERJE UNIFORMA BASHKIA SELENICE FATURA NR.SERIE 09174142
Bashkia Selenice (3737) DIMEX Vlore 86,400 2013-11-22 2013-11-22 178 2159001 2013 BLERJE MATERIALE PASTRIMI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 04502437
Bashkia Selenice (3737) ELDA DEDJA(L21401024J) Vlore 29,000 2013-11-25 2013-11-26 179 2159001 2013 BLERJE DOSJE E BOJE PRINTERI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 6582012
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 896,850 2013-11-25 2013-11-26 181 2159001 2013 INVALIDE MUAJI SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 96,000 2013-12-30 2013-12-31 195 2159001 2013 KESHILLTARET DIETA BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2013-12-04 2013-12-04 182 2159001 2013 NDIHMA EKONOMIKE SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) FLABENS OIL SH.A Vlore 218,171 2013-12-05 2013-12-05 183 2159001 2013 BLERJE KARBURANTI SIPAS KONTRATES BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 08570029
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 48,446 2013-12-19 2013-12-23 184 2159001 2013 PAGAT MUAJI NENTOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) UJESJELLESI SH.A SELENICE Vlore 111,360 2013-12-23 2013-12-23 185 2159001 2013 LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE FATURA NR.SERIE 08423873,08423889,08423881
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 654,352 2013-12-19 2013-12-23 194 2159001 2013 PAGAT MUAJI TETOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 120,000 2013-12-23 2013-12-23 196 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 153,781 2013-12-23 2013-12-23 186 2159001 2013 SHERBIME POSTARE 2012-2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 158,000 2013-12-23 2013-12-23 192 2159001 2013 DIETA BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 246,159 2013-12-23 2013-12-24 193 2159001 2013 PAGAT MUAJI TETOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 815,525 2013-12-23 2013-12-24 198 2159001 2013 NDIHMA EKONOMIKE MUAJI DHJETOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 284,200 2013-12-23 2013-12-24 199 2159001 2013 NDIHMA EKONOMIKE DIFERENCE MUAJI SHTATOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,499,668 2013-12-23 2013-12-24 200 2159001 2013 INVALIDE MUAJI DHJETOR 2013 BASHKIA SELENICE KODI 2159001
Bashkia Selenice (3737) A N B I Vlore 2,850,000 2013-12-26 2013-12-26 201 2159001 2013 RIKONSTRUKSION I RRJETIT TE BRENDSHEM UJESJELLESIT TE QYTETIT BASHKIA SELENICE 2159001 FATURA NR.SERIE 07370055