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)
Paraburgimi Durres (0707) All All 228,308,171.00 311 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,790,604 2012-02-03 2012-02-06 1810140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA JANAR 2012 BORDERO
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 4,800,272 2012-02-03 2012-02-06 03.02.2012 TDO 0707 PARABURGIMI 1014054 LIK PAGA JANAR 2012 BORDERO
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,047,265 2012-02-17 2012-02-20 2310100542012 TDO 0707 PARABURGIMI 1014054 LIK TAP JANAR 2012 FDP K72315751G3EO02A
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 559,785 2012-02-17 2012-02-20 2210100542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ JANAR 2012 FDP K72315751G3EO01C
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,930,852 2012-02-17 2012-02-20 2010140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ JANAR 2012 FDP K72315751G3EO01C
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 14,000 2012-02-20 2012-02-21 2410140542012 TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU JANAR 2012
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 4,192,093 2012-03-01 2012-03-02 3110140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA SHKURT 2012 BORDERO
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,124,572 2012-03-01 2012-03-02 3010140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA DHJETOR 2011 BORDERO
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 14,000 2012-03-02 2012-03-05 2910140542012 TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU JANAR 2012 BORDERO
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 982,278 2012-03-12 2012-03-13 4010140542012 TDO 0707 PARABURGIMI 1014054 LIK TAP SHKURT 2012 FDP K72315751G3FJ02Y
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 335,892 2012-03-12 2012-03-13 3910140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SUPL SHKURT 2012 FDP K72315751G3FJ010
Paraburgimi Durres (0707) ALBTELEKOM SH.A. Durres 8,153 2012-02-27 2012-03-15 2810140542012 TDO 0707 PARABURGIMI 1014054 LIK TEL JANAR 2012 KL.1373793965
Paraburgimi Durres (0707) CEZ SHPERNDARJE Durres 901,700 2012-02-27 2012-03-15 2510140542012 1014054 TDO 0707 PARABURGIMI 1014054 LIK EN.EL JANAR 2012 KL.A012457
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,080 2012-02-27 2012-03-15 2610140542012 TDO 0707 PARABURGIMI 1014054 LIK UJE JANAR 2012 KO 1071627
Paraburgimi Durres (0707) VODAFONE ALBANIA Durres 1,420 2012-02-27 2012-03-15 2710140542012 TDO 0707 PARABURGIMI 1014054 LIK TEL CEL JANAR 2012 0696060480 SALLA OP.
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,414,722 2012-03-12 2012-03-19 3710140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SHKURT 2012 FDP K72315751G3FJ010
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 335,104 2012-03-12 2012-03-20 3810140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ SHKURT 2012 FDP K72315751G3FJ010
Paraburgimi Durres (0707) NAIM NAZMI MEZINI Durres 48,400 2012-03-07 2012-03-21 3210140542012 TDO 0707 PARABURGIMI 1014054 LIK MAT PASTRIMI
Paraburgimi Durres (0707) BLERINA AGA Durres 59,000 2012-03-07 2012-03-21 3410140542012 TDO 0707 PARABURGIMI 1014054 LIK MAT PASTRIMI
Paraburgimi Durres (0707) ROYAL GAZ Durres 150,145 2012-03-07 2012-03-21 3310140542012 TDO 0707 PARABURGIMI 1014054 LIK GAZ FAT 87530087
Paraburgimi Durres (0707) ENGJELL MEZINI Durres 144,700 2012-03-13 2012-03-30 3610140542012 TDO 0707 PARABURGIMI 1014054 LIK FAT 10443811 15.02.2012
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 1,305,420 2012-07-03 2012-07-03 8910140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA QERSHOR 2012 BORDERO
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 6,284,277 2012-07-03 2012-07-03 8810140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA QERSHOR 2012 BORDERO
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 4,000 2012-07-03 2012-07-04 9010140542012 TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANITA MARKU QERSHOR 2012 BORDERO
Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,290,041 2012-04-02 2012-04-03 5210140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA MARS 2012 BORDERO
Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Durres 4,241,937 2012-04-02 2012-04-03 5310140542012 TDO 0707 PARABURGIMI 1014054 LIK PAGA MARS 2012 BORDERO
Paraburgimi Durres (0707) VODAFONE ALBANIA Durres 1,793 2012-04-04 2012-04-12 4910140542012 TDO 0707 PARABURGIMI 1014054 LIK TEL CEL SHKURT 2012 KL.1068540
Paraburgimi Durres (0707) QEMAL STANA Durres 31,920 2012-04-04 2012-04-12 4310140542012 TDO 0707 PARABURGIMI 1014054 LIK FAT 120 09.03.2012
Paraburgimi Durres (0707) ALBTELEKOM SH.A. Durres 10,035 2012-04-04 2012-04-12 4810140542012 TDO 0707 PARABURGIMI 1014054 LIK TEL SHKURT 2012 KL.1373793965
Paraburgimi Durres (0707) FATMIR KARAGJOZI(L21312504I) Durres 60,800 2012-04-04 2012-04-12 44/10140542012 TDO 0707 PARABURGIMI 1014054 LIK FAT 24 28.02.2012
Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 34,080 2012-04-04 2012-04-12 4710140542012 TDO 0707 PARABURGIMI 1014054 LIK UJE SHKURT 2012
Paraburgimi Durres (0707) BLETA / DURRES Durres 60,000 2012-04-04 2012-04-12 4510140542012 TDO 0707 PARABURGIMI 1014054 LIK FAT 196 06.03.2012
Paraburgimi Durres (0707) LUTFI SUTA Durres 49,000 2012-04-04 2012-04-12 5010140542012 TDO 0707 PARABURGIMI 1014054 LIK FAT 53 13.07.2011
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 1,016,599 2012-04-17 2012-04-17 5810140542012 TDO 0707 PARABURGIMI 1014054 LIK TAP MARS 2012 FDP K72315751G3GC022
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 403,364 2012-04-17 2012-04-17 5710140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ MARS 2012 FDP K72315751G3GC012
Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Durres 14,000 2012-04-17 2012-04-17 5410140542012 TDO 0707 PARABURGIMI 1014054 LIK P.USHQ.PER ANISA BERBERI DHE ANITA MARKU MARS 2012 BORDERO
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 345,212 2012-04-17 2012-04-17 5610140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ MARS 2012 FDP K72315751G3GC012
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,487,557 2012-04-17 2012-04-17 5510140542012 TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ MARS 2012 FDP K72315751G3GC012
Paraburgimi Durres (0707) M. B. KURTI Durres 794,445 2012-04-17 2012-04-24 4610140542012 TDO 0707 PARABURGIMI 1014054 LIK FAT 238,190 05.12.2011,01.10.2011
Paraburgimi Durres (0707) M. B. KURTI Durres 1,151,801 2012-04-25 2012-04-26 46/110140542012 TDO 0707 PARABURGIMI 1014054 LIK 610 01.03.2012