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)
Mini Bashkia 2 (3535) All All 474,710,704.00 511 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 2 (3535) BE - IS SH.P.K Tirane 3,191,460 2013-05-15 2013-05-16 91 21011362013 231 Min.Bashkia 2- Riparim Rruge, Njof.fit.28.01.2013 APP buletini dt.10.12.2012 kont.nr.prot.341/1dt.29.01.13 sit.nr.1 urdher lik.nr.1724dt.30.04.2013 kerk.1904dt.10.05.2013,up.nr.30 dt.25.02.2013 fat.187,25.02.13,vkb.47 dt02.11.2012 pv.05
Mini Bashkia 2 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 436,860 2013-05-20 2013-05-21 92 21011362013 602 Min.Bashkia 2- uji fatura Prill 2013, kont.nr..159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 1,160,463 2013-05-27 2013-05-28 100 21011362013 606 Min.Bashkia 2- ndihma ekonomike prill 2013 vkb.nr.6 dt.24.05.2013
Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 28,922 2013-06-03 2013-06-03 109 21011362013 600 Min.Bashkia 2- pagat bordero maj 2013 nr.pun.1-1
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 172,792 2013-06-03 2013-06-03 102 21011362013 600 min.Bashkia 2- pagat bordero maj 2013 nr.pun.5-5
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,570,002 2013-06-03 2013-06-04 101 21011362013 600 Min.Bashkia 2-pagat bordero maj 2013 nr.pun.50-49
Mini Bashkia 2 (3535) CEZ SHPERNDARJE Tirane 2,353,526 2013-06-05 2013-06-06 110 21011362013 2101136 602 min.Bashkia 2- energjia Mars-prill 2013 fat.m429721,m429720,e088906,e082915,e093136,e105054,e081479,e084652,e082927,m550810
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,720 2013-06-06 2013-06-07 107 21011362013 600 Min.Bashkia 2- telefon AMC, bordero maj 2013 ndalur nga paga
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 89,035 2013-06-06 2013-06-07 106 21011362013 600 +602Min.Bashkia 2- telefon AMC, bordero Prill 2013 ndalur nga paga
Mini Bashkia 2 (3535) BE - IS SH.P.K Tirane 2,353,572 2013-05-23 2013-06-12 95 21011362013 231 Min.Bashkia 2- riparim rruge, up. nr.31 dt.16.04.2013 pv.dt.16.04.13 fat.201 dt.16.04.13 seria 00691740 vkb. 47 dt.02.11.2012 app.dt.10.12.2012 kont.341/1 dt.29.01.2013 sit.2 urdher. lik.1724 dt.30.04.2013 kerk.1904 dt.10.05.2013
Mini Bashkia 2 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,000 2013-05-29 2013-06-12 99 21011362013 600 Min.Bashkia 2- lik qera trualli kontr 3123 dt 05.01.2012 bordero janar -dhjetor 2012 tat mbajt burim urdh 1652 dt 03.05.2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 30,000 2013-06-03 2013-06-13 108 21011362013 602 min.Bashkia 2- shpenzime transport , bonus, permbl.bordero maj 2013
Mini Bashkia 2 (3535) FORT Tirane 105,000 2013-06-07 2013-06-14 129 21011362013 602 Min.Bashkia 2-Goma up.nr.40 dt.20.05.2013,pv.20.05.13 fat.1342 dt.20.05.2013 fh.20 dt.20.05.2013 seria 7197042
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 61,876 2013-06-06 2013-06-14 104/ 21011362013 602 Min.bashkia 2- shpenz.qera trualli Prill-maj 2013 bordero qershor 2013 , kont.1354 dt.04.04.2013 urdher.1652 dt.03.05.2013 vera Shtiza
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 20,000 2013-06-06 2013-06-14 123 21011362013 602 Min.Bashkia 2- vaj parkim, up.nr.36 dt.10.04.2013 pv.5 dt.10.04.2013fat.198,153 dt.10.04.2013 fh.34,35 dt.10.04.2013 seria 6168180,21745402
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2013-06-06 2013-06-14 103 21011362013 602 Min.bashkia 2- shpenz.qera trualli Maj 2013 bordero qershor 2013 , kont.1354 dt.04.04.2011 urdher.1652 dt.03.05.2013 Amerlinda Osmani
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2013-06-06 2013-06-14 120 21011362013 602 Min.Bashkia 2- shpenz.gjyqesore,bordero qershor 2013 urdher.likuidim 2515 dt.04.06.2012 per Hysni Osmani
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 6,800 2013-06-07 2013-06-14 124 21011362013 602 Min.Bashkia 2- riparim fotokopje, up.nr.35 dt.29.03.2013 fat.31,29 dt.29.03.2013 pv.29.03.2013 seria 005296,6480139
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 17,565 2013-06-06 2013-06-14 130 21011362013 602 Min.Bashkia 2-materiale pastrimi , up.38 dt.38.04.2013 pv.dt.38.04.2013 fat.13 dt.12.04.2013 fh.nr.29 dt.12.04.2013 fat.278 dt.12.04.2013 fh.nr.30 dt.12.04.2013 pv.nr.5
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 67,500 2013-06-05 2013-06-14 105 21011362013 602 Min.bashkia 2- shpenz.qera trualli shkurt-mars 2013 bordero maj 2013 , kont.3123 dt.05.01.2013 urdher.1652 dt.03.05.2013 bardhyl Mumajesi
Mini Bashkia 2 (3535) HAMIT HASTOCI Tirane 82,500 2013-06-07 2013-06-14 128 21011362013 602 Min.Bashkia 2- pjese kembimi , up.nr.33 dt.20.01.2013 pv.dt.20.01.2013 fat.10 dt.20.01.2013 fh.nr.20.01.2013 seria 4735290
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 72,000 2013-06-05 2013-06-14 111 21011362013 602 Min.bashkia 2- shpenz.qera trualli Qershor-korrik 2012 bordero qershor 2013 , kont.412 dt.25.01.2012 urdher.1652 dt.03.05.2013 liliana Caushi
Mini Bashkia 2 (3535) ABCOM Tirane 23,150 2013-06-06 2013-06-14 119 21011362013 602 Min.Bashkia 2-telefoni janar-maj 2013 seria 105230306 dhe 109720243
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 30,000 2013-06-06 2013-06-14 121 21011362013 602 Min.Bashkia 2- shpenz.gjyqesore,bordero qershor 2013 urdher.likuidim 2515 dt.004.06.2012 per Ermira buzi
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 18,000 2013-06-06 2013-06-14 122 21011362013 602 Min.Bashkia 2-bilance up.nr.43 dt.05.06.13,pv.dt.05.06.13,fat.29 dt.05.06.2013,fh.nr.40 dt.05.06.2013 up.41,34,dt.24.05.13 dhe 19.02.2013 pv.24.05.2013 dhe 19.02.2013 fat.21,69,40,26 dt.19.02.2013 dhe 24.05.2013 fh.nr.39,33,31,32 dt.24.
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 15,000 2013-06-12 2013-06-18 116 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore, bordero muaji qershor , urdher lik. 2168 dt.04.06.2013 vendimi prot. 375 dt.16.02.2013 per Ermira Buzi
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2013-06-12 2013-06-18 114 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore, bordero qershor 2013 urdher.lik.2168 dt.04.06.2013 vendimi prot.334 dt.16.04.2013 per Haxhi Pervana
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2013-06-12 2013-06-19 113 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore, sipas borderos muaji qershor , urdher.lik. 2168 dt.04.06.2013 vendimi nr.prot.2213 dt.08.03.2012 per Nurie Rafmani
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-06-12 2013-06-19 115 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore, bordero qershor 2013 urdher.lik. 2618 dt.04.06.2013 vendimi nr.prot.7330 dt.25.06.2012 per Hysni Osmani
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 10,000 2013-06-12 2013-06-19 117 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore, bordero qershor 2013 urdher.lik.2168 dt.04.06.2013 vendimi nr.2743 dt.21.11.2012 per Rubihane Bujari
Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2013-06-12 2013-06-19 112 21011362013 602 Min.Bashkia 2- shpenzime gjyqesore , sipas borderose muaji qeshor urdher.lik. 22168 dt.04.06.2013 vendimi nr. 409/1 dt.07.05.2013 per. Isa Kulici
Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 10,580,150 2013-06-20 2013-06-20 135 21011362013 606 Min.Bashkia 2- paaftesia qershor 2013
Mini Bashkia 2 (3535) BANKA KOMBETARE E GREQISE Tirane 3,630,200 2013-06-20 2013-06-20 134 21011362013 606 Min.Bashkia 2- invalidet qershor 2013
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 200,000 2013-06-20 2013-06-21 136 21011362013 Min.Bashkia 2- Ndih financiare shkr 3585/10 dt 20.06.2013------------------------------
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 163,957 2013-07-01 2013-07-01 137 21011362013 600 Min.Bashkia 2-pagat bordero Qershor 2013 nr.pun.5-5
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,488 2013-07-01 2013-07-01 137 21011362013 600 Min.Bashkia 2- telefon AMC, bordero qershor 2013 ndalur nga paga
Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE Tirane 28,597 2013-07-01 2013-07-01 138 21011362013 600 Min.Bashkia 2-pagat bordero Qershor 2013 nr.pun.51-51
Mini Bashkia 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 94,469 2013-07-01 2013-07-01 136 21011362013 600 Min.Bashkia 2- telefon AMC, bordero qershor 2013 ndalur nga paga
Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,520,921 2013-07-01 2013-07-02 133 21011362013 600 Min.Bashkia 2-pagat bordero Qershor 2013 nr.pun.51-51
Mini Bashkia 2 (3535) BANKA E TIRANES Tirane 1,167,363 2013-07-03 2013-07-05 138 21011362013 606 Min.Bashkia 2- ndihma ekonomike maj 2013 vkb.nr.7 dt.2.07.2013