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 187,705 2013-11-01 2013-11-01 158 2846001 2013 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 52,937 2013-11-01 2013-11-01 159 2846001 2013 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 23,963 2013-11-01 2013-11-01 160 2846001 2013 PAGAT TETOR K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,106,300 2013-11-07 2013-11-08 165 2846001 2013 INVALID SHTATOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 54,350 2013-11-01 2013-11-14 161 2846001 2013 PAGA KESHILLTAR E K/PLEQ TETOR K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 15,750 2013-11-01 2013-11-14 162 2846001 2013 TATIM KESHILLTAR E K/PLEQ TETOR K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 2,931 2013-11-01 2013-11-14 164 2846001 2013 TELEFON SHTATOR NR.SERIE 10434654 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 69,160 2013-11-12 2013-11-15 169 2846001 2013 DIETA K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 3,795 2013-11-18 2013-11-19 170 2846001 2013 2846001 ENERGJI SHTATOR TETOR NR.FATURA 601305095,602691482 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 72,213 2013-11-18 2013-11-19 171 2846001 2013 2846001 ENERGJI SHTATOR TETOR NR.FATURE 602482161,603425887 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 111,271 2013-11-18 2013-11-19 172 2846001 2013 2846001 ENERGJI SHTATOR TETOR NR.FATURE 602484534,603426610 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 414,157 2013-11-18 2013-11-19 173 2846001 2013 2846001 ENERGJI JANAR,SHKURT,MARS 2012 NR.KONTRATE F1078883,F1078883,F1078883 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 601,087 2013-12-03 2013-12-03 174 2846001 2013 PAGAT NENTOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 30,042 2013-12-03 2013-12-04 175 2846001 2013 PAGAT NENTOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,875 2013-12-03 2013-12-04 177 2846001 2013 PAGAT NENTOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,963 2013-12-03 2013-12-04 178 2846001 2013 PAGAT NENTOR K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 141,750 2013-12-03 2013-12-04 179 2846001 2013 PAGA KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) DEGA E TATIM TAKSAVE Vlore 15,750 2013-12-03 2013-12-04 180 2846001 2013 TATIM TE ARDHURA KESHILLTAR E K/PLEQ K.ARMEN 2846001
Komuna Armen (3737) UJESJELLESI SH.A SELENICE Vlore 128,400 2013-12-03 2013-12-04 181 2846001 2013 FURNIZIM ME UJE NGA SELENICA SHTATOR,TETOR NR.SERIE 08423875,08423883 K.ARMEN 2846001
Komuna Armen (3737) NISATEL Vlore 3,017 2013-12-03 2013-12-04 182 2846001 2013 TELEFON TETOR NR.SERIE 10434967 K.ARMEN 2846001
Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 229,374 2013-12-03 2013-12-05 176 2846001 2013 PAGAT NENTOR K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,180,700 2013-12-18 2013-12-24 188 2846001 2013 INVALIDE MUAJI NENTOR 2013 KOMUNA ARMEN KODI 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 25,912 2013-12-23 2013-12-24 189 2846001 2013 2846001 ENERGJI NENTOR NR.FATURE 604643261 K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 55,725 2013-12-23 2013-12-24 190 2846001 2013 2846001 ENERGJI NENTOR NR.FATURE 604645832 K.ARMEN 2846001
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,089,150 2013-12-16 2013-12-18 183 2846001 2013 INVALID TETOR K.ARMEN 2846001
Komuna Armen (3737) CEZ SHPERNDARJE Vlore 2,300 2013-12-16 2013-12-18 187 2846001 2013 2846001 ENERGJI NENTOR NR.FATURE 603877657 K.ARMEN 2846001