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)
Drejtoria e Bujqesise Vlore (3737) All All 105,937,163.00 397 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 10,200 2013-06-12 2013-06-19 108 1005037 2013 DIETA M-QERSHOR DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 8,102,790 2013-06-14 2013-06-21 112 1005037 2013 VAKSINATORE SH-MAJ DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) DEGA E TATIM TAKSAVE Vlore 900,310 2013-06-14 2013-06-21 112 1005037 2013 TATIM VAKSINATORE SH-MAJ DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 12,985 2013-06-25 2013-06-26 117 1005037 2013 1005037 PRILL KONT 19631 DRBU
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 8,080 2013-06-25 2013-06-26 116 1005037 2013 1005037 MAJ KONT 20625 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 780,592 2013-07-01 2013-07-01 121 1005037 2013 PAGA QERSHOR DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,137,080 2013-07-01 2013-07-01 122 1005037 2013 PAGA QERSHOR DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 17,236 2013-07-01 2013-07-02 123 1005037 2013 DRBU 1005037 MAJ KL 1006136
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 7,173 2013-07-01 2013-07-10 119 1005037 2013 1005037 DRBU 1005037 MAJ KONT 20625 SARANDE
Drejtoria e Bujqesise Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 3,078 2013-07-04 2013-07-10 128 1005037 2013 UJI MAJ KL 88800900 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 9,995 2013-07-04 2013-07-10 131 1005037 2013 1005037 PRILL VLORA KL 19631 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 18,007 2013-07-04 2013-07-10 132 1005037 2013 1005037 PRILL-MAJ SARANDA KL 20625 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Vlore 49,656 2013-07-04 2013-07-10 133 1005037 2013 1005037 1005037JANAR DELVINAKL 62151 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 780,758 2013-08-01 2013-08-02 134 1005037 2013 PAGAT KORRIK DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,130,843 2013-08-01 2013-08-02 135 1005037 2013 PAGAT KORRIK DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ANA 2001. Vlore 380,880 2013-06-25 2013-08-05 113 1005037 2013 MAT PER FUNKSIONIMIN EZYRES DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) SHPRESA DRIZA Vlore 70,600 2013-06-25 2013-08-05 114 1005037 2013 MAT PASTRIMI DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) NISATEL Vlore 3,000 2013-06-25 2013-08-05 115 1005037 2013 Sh.interneti QERSHOR DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 5,624 2013-06-25 2013-08-05 118 1005037 2013 1005037 PRILL KL1737485571 DRBU
Drejtoria e Bujqesise Vlore (3737) CLASSIC MOTORS Vlore 164,659 2013-07-02 2013-08-05 120 1005037 2013 RIPARIM AUTO DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 6,332 2013-07-03 2013-08-05 124 1005037 2013 SH.INTERNETI M-QERSHOR PER VETERINARIN DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Vlore 12,792 2013-07-03 2013-08-05 125 1005037 2013 TLEF MAJ KL 310001795258 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) VELAJ SH.P.K Vlore 93,333 2013-07-03 2013-08-05 126 1005037 2013 SH.ROJE 19M-19Q DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 23,407 2013-08-05 2013-08-06 136 1005037 2013 TLEF QERSHOR KL 1006136 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ANA 2001. Vlore 380,880 2013-06-25 2013-08-06 113 1005037 2013 MAT PER FUNKSIONIMIN EZYRES DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 780,758 2013-08-01 2013-08-06 134 1005037 2013 PAGAT KORRIK DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,130,843 2013-08-01 2013-08-06 135 1005037 2013 PAGAT KORRIK DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-08-09 2013-08-13 141 1005037 2013 UJI QERSHOR KL 60053 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 4,644 2013-08-13 2013-08-14 145 1005037 2013 QERSHOR KL 88800900 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,267 2013-08-16 2013-08-16 154 1005037 2013 UJI QERSHOR KL 60053 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) HOXHA Vlore 217,080 2013-07-05 2013-08-20 127 1005037 2013 SH.ROJE DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) ANA 2001. Vlore 380,880 2013-06-25 2013-08-23 113 1005037 2013 MAT PER FUNKSIONIMIN EZYRES DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 774,930 2013-05-02 2013-05-02 70 1005037 2013 PAGA PRILL DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,134,524 2013-05-02 2013-05-02 71 1005037 2013 PAGA PRILL DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 784,831 2013-09-02 2013-09-02 157 1005037 2013 PAGA GUSHT 1005037 DRBU
Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 1,141,437 2013-09-02 2013-09-02 158 1005037 2013 PAGA GUSHT DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) EAGLE MOBILE Vlore 17,440 2013-09-05 2013-09-06 159 1005037 2013 TLEFKORRIK KL 1006136 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) UJESJELLESI-KANALIZIME SHA Vlore 5,656 2013-09-12 2013-09-20 156 1005037 2013 UJI Q-KORRIK KL 88800900 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 24,426 2013-09-12 2013-09-20 167 1005037 2013 UJI K-GUSHT KL 88800900 DRBU 1005037
Drejtoria e Bujqesise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 779,978 2013-10-01 2013-10-02 174 1005037 2013 PAGA SHTATOR DRBU 1005037