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 Sevaster (3737) All All 111,187,505.00 308 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sevaster (3737) SHKELQIM LEVENDI (L36611201E) Vlore 9,900 2013-10-28 2013-11-13 111 2845001 2013 SHPENZ.PER RIPARIM KOMPJUTERI K.SEVASTER 2845001
Komuna Sevaster (3737) SHKELQIM LEVENDI (L36611201E) Vlore 10,000 2013-10-28 2013-11-13 112 2845001 2013 BLERJE K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 37,800 2013-10-28 2013-11-13 114 2845001 2013 SHPENZ.PUNETORET K.SEVASTER 2845001
Komuna Sevaster (3737) DEA Vlore 180,000 2013-11-01 2013-11-14 116 2845001 2013 SUPERVIZIM RRUGA SISTEMIM ASFALTIM PLOCE AMONICE K.SEVASTER 2845001
Komuna Sevaster (3737) SHPRESA DRIZA Vlore 97,220 2013-11-07 2013-11-15 115 2845001 2013 BLERJE MATERIALE K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2013-11-15 2013-11-18 117 2845001 2013 PAGA KESHILLTARET K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2013-11-15 2013-11-18 117/1 2845001 2013 TRANSFERTE(BONUS)
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 477,432 2013-11-15 2013-11-18 118 2845001 2013 PAGAT K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 30,827 2013-11-15 2013-11-18 118/1 2845001 2013 PAGAT K.SEVASTER 2845001
Komuna Sevaster (3737) SHEHAJ-METAL Vlore 174,000 2013-11-19 2013-11-20 122 2845001 2013 BLERJE KOLEKTORI K.SEVASTER 2845001
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 952,550 2013-11-21 2013-11-22 123 2845001 2013 INVALID NENTOR K.SEVASTER 2845001
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 2,700 2013-11-21 2013-11-22 123/1 2845001 2013 SHERBIM POSTAR PER INVALID K.SEVASTER 2845001
Komuna Sevaster (3737) ADIF MEMAJ Vlore 320,000 2013-11-21 2013-11-22 124 2845001 2013 RIK.I RRUGES MARICAJ K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 52,200 2013-12-12 2013-12-16 129 2845001 2013 PAGA PUNETORET K.SEVASTER 2845001
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 1,054,550 2013-12-26 2013-12-26 133 2845001 2013 INVALID TETOR K.SEVASTER 2845001
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 68,000 2013-12-26 2013-12-26 133/1 2845001 2013 NDIHMA EKONOMIKE QERSHOR,KORRIK 2013 K.SEVASTER 2845001
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 952,550 2013-12-09 2013-12-10 125 2845001 2013 INVALID DHJETOR K.SEVASTER 2845001
Komuna Sevaster (3737) NENAJ Vlore 179,924 2013-12-09 2013-12-10 125 2845001 2013 PASTRIM MBETURINASH K.SEVASTER 2845001
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 2,700 2013-12-09 2013-12-10 125/1 2845001 2013 SHERBIM POSTAR PER INVALID DHJETOR K.SEVASTER 2845001
Komuna Sevaster (3737) ADIF MEMAJ Vlore 210,000 2013-12-09 2013-12-10 126 2845001 2013 SITUACION PUNIMESH NDERTIM MUR GURI PRITES NE ZALL K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 103,950 2013-12-09 2013-12-10 127 2845001 2013 PAGA KESHILLTARET K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 313,200 2013-12-09 2013-12-10 127/1 2845001 2013 SHPENZIME PUNETORET K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2013-12-09 2013-12-10 127/2 2845001 2013 TRANSFERTE(BONUS) K.SEVASTER 2845001
Komuna Sevaster (3737) DEGA E TATIM TAKSAVE Vlore 11,550 2013-12-09 2013-12-10 128 2845001 2013 TATIM KESHILLTAR K.SEVASTER 2845001
Komuna Sevaster (3737) DEGA E TATIM TAKSAVE Vlore 34,800 2013-12-09 2013-12-10 128/1 2845001 2013 TATIM PAGA PUNETORET K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 477,432 2013-12-16 2013-12-18 132 2845001 2013 PAGAT K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 34,987 2013-12-16 2013-12-18 132/1 2845001 2013 PAGAT K.SEVASTER 2845001
Komuna Sevaster (3737) BANKA KOMBETARE TREGTARE Vlore 50,000 2013-12-16 2013-12-18 133 2845001 2013 DIETA K.SEVASTER 2845001