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)
Komuna Armen (3737) All All 139,895,518.00 346 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-09-03 2013-09-03 114 2846001 2013(MK) PAGAT GUSHT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 184,917 2013-09-03 2013-09-03 115 2846001 2013(MK) PAGAT GUSHT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 54,611 2013-09-03 2013-09-03 116 2846001 2013(MK) PAGAT GUSHT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 27,083 2013-09-03 2013-09-03 117 2846001 2013(MK) PAGAT GUSHT K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,654,250 2013-09-03 2013-09-03 112 2846001 2013(MK) INVALID GUSHT K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 66,775 2013-09-03 2013-09-04 118 2846001 2013 PAGAT GUSHT K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 157,800 2013-09-03 2013-09-17 125 2846001 2013 NDIHMA EKONOMIKE KORRIK GUSHT K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 26,304 2013-09-03 2013-09-20 122 2846001 2013 2846001 ENERGJI DHJETOR 2012 NR.KONTRATE FI077441,JANAR,SHKURT,MARS,PRILL 2013 NR.KONTRATE FI077441,FI077441,FI077441,137772419 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 9,556 2013-09-03 2013-09-20 123 2846001 2013 2846001 ENERGJI MAJ,QERSHOR,KORRIK 2013 NR.FATURE 139024912,140003618,141761369 K.ARMEN 2846001
Komuna Armen (3737) ILVA ELEKTRIK Vlore 960,000 2013-07-09 2013-09-24 93 2846001 2013 POPMPA E PAISJE PER UJESJELLESA K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 586,029 2013-10-02 2013-10-03 133 2846001 2013(MK) PAGAT MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-10-02 2013-10-03 134 2846001 2013 PAGAT MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 203,552 2013-10-02 2013-10-03 135 2846001 2013(MK) PAGAT MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 60,937 2013-10-02 2013-10-03 136 2846001 2013 PAGAT MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,963 2013-10-02 2013-10-03 137 2846001 2013(MK) PAGAT MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 66,775 2013-10-02 2013-10-03 138 2846001 2013(MK) PAGAT MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 3,645 2013-10-09 2013-10-14 145 2846001 2013 2846001 ENERGJI GUSHT NR.FATURE 142279925 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 69,044 2013-10-09 2013-10-14 146 2846001 2013 2846001 ENERGJI TETOR 2012,MARS.PRILL,MAJ 2013 NR KONTRATE F1079033,F1079033,F1079033,NR.FAT.131640389,139719798 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 105,180 2013-10-09 2013-10-14 147 2846001 2013 2846001 ENERGJI QERSHOR,KORRIK,GUSHT 2013 NR.FAT.140881304,141989713,143187450 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 371,573 2013-10-09 2013-10-14 148 2846001 2013 2846001 ENERGJI QERSHOR,KORRIK,GUSHT 2013 NR.FAT.140881356,142134921,143189577 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 106,785 2013-10-09 2013-10-14 149 2846001 2013 2846001 ENERGJI JANAR,MARS,PRILL,MAJ 2013 NR.KONTRATEF1078883,F1078883,NR.FAT,138641991,139797696 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 268,431 2013-10-09 2013-10-14 150 2846001 2013 2846001 ENERGJI TETOR,NENTOR 2012 NR.KONTRATE F1078883,F1078883 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 141,750 2013-08-05 2013-10-17 101 2846001 2013 KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 15,750 2013-08-05 2013-10-17 102 2846001 2013 TATIM TE ARDHURA KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 5,738 2013-08-13 2013-10-17 107 2846001 2013 TELEFON QERSHOR NR.SERIE 09827778 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 141,750 2013-09-03 2013-10-17 119 2846001 2013 PAGA KESHILLTAR E K/PLEQ GUSHT K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 15,750 2013-09-03 2013-10-17 120 2846001 2013 TATIM KESHILLTAR E K/PLEQ GUSHT K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 4,860 2013-09-03 2013-10-17 121 2846001 2013 TELEFON KORRIK NR.SERIE 08422046 K.ARMEN 2846001
Komuna Armen (3737) KIRCHBERGER - ALBANIA Vlore 944,464 2013-09-09 2013-10-17 124 2846001 2013 5%GARANCI RIK.SHKOLLA 9-VJECARI LUBONJE K.ARMEN 2846001
Komuna Armen (3737) B-93 Vlore 14,250,000 2013-09-11 2013-10-17 131.2846001 2013 NDERTIM KUZ I FSHATIT ARMEN
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 61,750 2013-10-02 2013-10-24 139 2846001 2013 KESHILLTARET MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 15,750 2013-10-02 2013-10-24 140 2846001 2013 TATIM KESHILLTARET MUAJI SHTATOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) SHPRESA DRIZA Vlore 25,240 2013-10-10 2013-10-24 143 2846001 2013 MATERIALE TE NDRYSHME K.ARMEN 2846001
Komuna Armen (3737) SHPRESA DRIZA Vlore 16,280 2013-10-10 2013-10-24 144 2846001 2013 MATERIALE TE NDRYSHME K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 3,693 2013-10-09 2013-10-25 142 2846001 2013 TELEFON GUSHT NR.SERIE 10896566 K.ARMEN 2846001
Komuna Armen (3737) S I L A Vlore 72,000 2013-10-22 2013-10-28 154 2846001 2013 SHERBIME(PJESE KEMBIMI) K.ARMEN 2846001
Komuna Armen (3737) M.A.K STUDIO Vlore 68,531 2013-10-22 2013-10-28 155 2846001 2013 SUPERVIZIM"NDERTIM KUZ I FSHATIT ARMEN" K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 4,600 2013-09-16 2013-10-21 129 2846001 2013 DIETA K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 601,087 2013-11-01 2013-11-01 156 2846001 2013 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-11-01 2013-11-01 157 2846001 2013 PAGAT TETOR K.ARMEN 2846001