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) POSTA SHQIPTARE SH.A Vlore 9,665 2013-09-02 2013-10-17 156 2158001 2013 KOMISION PER INVALIDE MUAJI GUSHT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2013-09-09 2013-10-17 157 2158001 2013 PAGES VROJTUES ZONAT E MBROJTURA GUSHT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 105,000 2013-09-09 2013-10-17 158 2158001 2013 PAGESE VROJTUES ZJARRESH MUAJI GUSHT 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 3,501,000 2013-08-23 2013-10-17 146 2158001 2013 PASTRIMI I QYTETIT MARS-PRILL-MAJ 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077038,04077040,04077048
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,128 2013-09-20 2013-10-22 163 2158001 2013 SHERBIME POSTARE BASHKIA ORIKUM KODI 2158002 QERSHOR-KORRIK-GUSHT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 08747468,02131699,02131700
Bashkia Orikum (3737) ALBTELEKOM SH.A. Vlore 210,669 2013-09-20 2013-10-22 164 2158001 2013 PAGESE TELEFONI SHKURT 2013 DERI KORRIK 2013 BASHKIA ORIKUM KODI 2158001 NR.SERIAL I FATURES 710016233,709510839,710512254,715004983,715390811,715637382,715842192,
Bashkia Orikum (3737) INA / TIRANE Vlore 408,000 2013-09-23 2013-10-23 150 2158001 2013 SHPENZIME MIRMBAJTJE SHKOLLE BASHKIA ORIKUM 2158001
Bashkia Orikum (3737) VILSON ALLUSHAJ Vlore 30,000 2013-09-23 2013-10-23 167 2158001 2013 SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARTIMONTI BEGAJ Vlore 58,400 2013-09-23 2013-10-23 168 2158001 2013 PASTRIM PLAZHI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) K.F. ORIKU Vlore 500,000 2013-09-23 2013-10-23 171 2158001 2013 SUVENCION PER SPORTIN BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ISA HARIZAJ Vlore 64,800 2013-09-23 2013-10-23 172 2158001 2013 BLERJE VAJI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 250,000 2013-09-23 2013-10-23 173 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966229
Bashkia Orikum (3737) ARTIMONTI BEGAJ Vlore 50,000 2013-09-23 2013-10-23 165 2158001 2013 SISTEMIM RR.THILPAT DUKAT FSHAT BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ERION BEDINI Vlore 200,000 2013-09-23 2013-10-23 169 2158001 2013 SHPENZIME PER AKTIVITETE KULTURORE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) MARIGLEN BLUSHAJ Vlore 113,540 2013-09-23 2013-10-23 170 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ENTI RREGULLATOR TELEKOMUNIKACIONIT Vlore 4,000 2013-09-23 2013-10-23 172 2158001 2013 RINOVIM I DOMAIN-IT BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 83184577 DT.17.09.2013
Bashkia Orikum (3737) DRITAN HAVARI Vlore 37,300 2013-10-02 2013-10-24 166 2158001 2013 SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966240
Bashkia Orikum (3737) 2Z KONSTRUKSION Vlore 156,000 2013-09-26 2013-10-24 174 2158001 2013 MIREMBAJTJE KANALI VADITES BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 02997730
Bashkia Orikum (3737) A.S.I. / FIER Vlore 63,240 2013-10-14 2013-10-24 177 2158001 2013 BLERJE MATERIALE NDRICINI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 03406384 DHE 03406383
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2013-10-02 2013-10-24 177 2158001 2013 PAGE SHERBIM VETERINERI,MIREMBAJ.VARREZASH,KUJDESTAR MUZEU SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2013-10-01 2013-10-24 178 2158001 2013 VROJTUES ZONAT E MBROJTURA SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 57,400 2013-10-02 2013-10-24 181 2158001 2013 VROJTUES ZJARRE MUAJI SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN SULI Vlore 185,200 2013-10-14 2013-10-24 183 2158001 2013 BLERJE KANCELARI TONERA BASHKIA ORIKUM
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 10,221 2013-10-01 2013-10-24 183 2158001 2013 KOMISION PER INVALIDE SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) NEXHAT MEHONIQI (L03202402E) Vlore 44,940 2013-10-17 2013-10-24 184 2158001 2013 BLERJE MATERJALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) TAULANT MERKURI Vlore 26,500 2013-10-18 2013-10-24 184 2158001 2013 RINOVIM HOSTI PER FAQEN E BASHKISE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 4794537
Bashkia Orikum (3737) NEXHAT MEHONIQI (L03202402E) Vlore 58,260 2013-10-17 2013-10-24 185 2158001 2013 BLERJE MATERJALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BAITEL Vlore 4,247,523 2013-10-03 2013-10-24 171 2158001 2013 PASTRIMI I QYTETIT QERSHOR-KORRIK 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077052 DHE 04077058
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 31,520 2013-11-01 2013-11-01 196 2158001 2013 PAGAT MUAJI TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 1,648,380 2013-11-01 2013-11-01 199 2158001 2013 PAGAT MUAJI TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 1,720,925 2013-11-07 2013-11-08 202 2158001 2013 INVALIDE MUAJI TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) K.F. ORIKU Vlore 1,250,000 2013-10-25 2013-11-12 195 2158001 2013 SUBVENCION PER SPORTIN SITUAC.SHPENZIMESH SHTATOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 66,000 2013-11-01 2013-11-14 197 2158001 2013 PAGE SHERBIM VETERINERI MIREMB.VARREZASH, KUJDESTAR MUZEU TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 60,000 2013-11-01 2013-11-14 198 2158001 2013 PAGA VROJTUES ZONAT E MBROJTURA TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ALJUSA Vlore 1,011,340 2013-11-08 2013-11-15 201 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 10891861
Bashkia Orikum (3737) BAITEL Vlore 2,920,900 2013-11-08 2013-11-15 205 2158001 2013 PASTRIM QYTETI GUSHT 2013 BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 04077062
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 185,000 2013-11-14 2013-11-18 207 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966232
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 655,200 2013-11-21 2013-11-21 200 2158001 2013 KESHILLTARET KORRIK-GUSHT-SHTATOR-TETOR 2013 BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) DRITAN SULI Vlore 60,000 2013-11-26 2013-11-26 209 2158001 2013 BLERJE DEKORATA ''QYTETAR NDERI'' BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FATMIRA HOXHA/1 Vlore 90,000 2013-11-26 2013-11-27 224 2158001 2013 MBIKQYRJE PUNIMI KOPSHTI ORIKUM BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 87202543