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)
Reparti Ushtarak Nr.2240 Vlore (3737) All All 26,614,186.00 70 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 12,253 2012-02-09 2012-02-14 710170332012 1017033 REP 2240 1017033 KONTB73721,B57165 TE PRAPAMBETURA
Reparti Ushtarak Nr.2240 Vlore (3737) ALBTELEKOM SH.A. Vlore 8,581 2012-02-15 2012-02-20 1110170332012 REPARTI 2240 NR I KLIENTIT 1712185378 FAT NENTOR- DHJETOR
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 159,393 2012-02-15 2012-02-20 1010170332012 1017033 REP 2240 FATURA KONTR NR A020662 ,NR B-45739 FAT NENTOR -DHJETOR 2011SARANDE
Reparti Ushtarak Nr.2240 Vlore (3737) SHTEPIA QENDRORE USHTRISE Vlore 23,808 2012-02-15 2012-02-20 1210170332012 REPARTI 2240 FAT TATIMORE NR 312 DT 31/01/2012 QIRA HOTELI
Reparti Ushtarak Nr.2240 Vlore (3737) ABCOM Vlore 6,828 2012-02-15 2012-02-20 910170332012 REP 2240 FATURA JANAR 2012NR SERIAL 105214505
Reparti Ushtarak Nr.2240 Vlore (3737) M.C.CATERING Vlore 1,406,470 2012-02-22 2012-02-22 1510170332012 REP 2240 1017033 blerje ushqimesh fat tatimore nr 24dt 31.01.2012
Reparti Ushtarak Nr.2240 Vlore (3737) REGLI SH.P.K Vlore 348,642 2012-02-21 2012-02-22 1610170332012 REP 2240 1017033BLERJE GAZ FAT JANAR
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 1,154,779 2012-02-21 2012-02-22 1410170332012 1017033 REP 22-40 1017033 KONTRAT 77798,77797,B-057346B-073744
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 1,334,466 2012-02-24 2012-02-28 2010170332012 1017033 REP 2240 1017033 KONTB057346,b-077797,b077798,b-057165,b-073744,a-026757b-065724
Reparti Ushtarak Nr.2240 Vlore (3737) DURIM BANUSHAJ/1 Vlore 4,800 2012-02-24 2012-03-13 2110170332012 REP 2240 BLERJE BILANCE
Reparti Ushtarak Nr.2240 Vlore (3737) EURO-MILI Vlore 201,552 2012-02-24 2012-03-13 1910170332012 REP 2240 LIK FAT BUKE JANAR 2012
Reparti Ushtarak Nr.2240 Vlore (3737) SHABANI 2002. Vlore 592,038 2012-02-24 2012-03-13 1810170332012 REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR137DT 20.02.2012,138DT 20.02.2012
Reparti Ushtarak Nr.2240 Vlore (3737) NDERTIM MONTIM E RE Vlore 1,799,820 2012-02-24 2012-03-13 2210170332012 REP 22-40 5% GARANCI PUNIMESH
Reparti Ushtarak Nr.2240 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 58,300 2012-06-22 2012-07-13 5310170332012 REP 22-40 DJETA
Reparti Ushtarak Nr.2240 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 35,400 2012-04-04 2012-04-12 2510170332012 REPARTI 2240 TATIM NE BURIM
Reparti Ushtarak Nr.2240 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 318,600 2012-04-04 2012-04-12 2410170332012/ REP 22-40 KOMPESIMUSHQIMOR JANAR SHKURT 2012
Reparti Ushtarak Nr.2240 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 291,800 2012-04-04 2012-04-12 2610170332012 REP 22-40 DJETA MARS
Reparti Ushtarak Nr.2240 Vlore (3737) ALBTELEKOM SH.A. Vlore 4,867 2012-04-04 2012-04-12 3010170332012 REPARTI 2240 NR I KLIENTIT 1712185378 FAT SHKURT2012
Reparti Ushtarak Nr.2240 Vlore (3737) ABCOM Vlore 4,582 2012-04-04 2012-04-12 3110170332012 REP 2240 FATURA SHKURT 2012NR SERIAL
Reparti Ushtarak Nr.2240 Vlore (3737) SHABANI 2002. Vlore 120,000 2012-04-04 2012-04-12 2910170332012 REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR141DT 20.02.2012
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 171,507 2012-04-04 2012-04-12 2610170332012 1017033 REP 22-40 1017033 FAT JANAR SHKURT 2012
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 427,384 2012-04-04 2012-04-12 2710170332012 1017033 REP 2240 1017033 KONTB73744,B57346,B97975,B65724,B57165 FAT SHKURT
Reparti Ushtarak Nr.2240 Vlore (3737) TEPELENA. Vlore 480,000 2012-04-04 2012-04-12 2810170332012 REP 2240 1017033 BLERJEUSHQIME FAT 174 DT19.03.2012
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 48,240 2012-04-12 2012-04-18 3210170332012 1017033 REPARI 2240 ENERGJI LIDHJE KONTRATE VITI 2012 PRILL
Reparti Ushtarak Nr.2240 Vlore (3737) SHTEPIA QENDRORE USHTRISE Vlore 22,272 2012-04-26 2012-04-27 3410170332012 REPARTI 2240 FAT TATIMORE NR 17DT 29.02.2012 QIRA HOTELI
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 79,950 2012-04-26 2012-04-27 3310170332012 1017033 REP 22-40 1017033 A26757,B77798 FAT SHKURT 2012
Reparti Ushtarak Nr.2240 Vlore (3737) M.C.CATERING Vlore 828,344 2012-05-03 2012-05-09 3510170332012 REP 2240 1017033 blerje ushqimesh fat 75DT 29.02.2012
Reparti Ushtarak Nr.2240 Vlore (3737) SHABANI 2002. Vlore 471,617 2012-05-03 2012-05-09 3610170332012 REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR141 DT 20.02.2012
Reparti Ushtarak Nr.2240 Vlore (3737) REGLI SH.P.K Vlore 206,707 2012-05-03 2012-05-09 3910170332012 REP 2240 1017033 FAT 55 DT 31.03.2012
Reparti Ushtarak Nr.2240 Vlore (3737) ABCOM Vlore 2,381 2012-05-14 2012-05-17 4010170332012 REP 2240 FATURA MARS 2012NR SERIAL 705302183
Reparti Ushtarak Nr.2240 Vlore (3737) ALBTELEKOM SH.A. Vlore 4,658 2012-05-14 2012-05-17 4110170332012 REPARTI 2240 NR I KLIENTIT 1712185378 FAT MARS 2012
Reparti Ushtarak Nr.2240 Vlore (3737) EURO-MILI Vlore 393,098 2012-05-14 2012-05-17 4210170332012 REP 2240 LIK FAT BUKEMARS 2012
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 384,971 2012-05-21 2012-05-22 4410170332012 1017033 REP 2240 1017033 KONTBB-057346 SHKURT-MARS 2012
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 96,581 2012-05-24 2012-05-25 4510170332012 1017033 REPARTI 2240 1017033 KONT A-020662 B-045739
Reparti Ushtarak Nr.2240 Vlore (3737) REGLI SH.P.K Vlore 219,875 2012-05-21 2012-05-29 4310170332012 REP 2240 1017033 FAT 31 DT 29.02.2012
Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE Vlore 320,000 2012-06-14 2012-06-19 5210170332012 1017033 REP 2240 FATURA KONTR NR B077797SHKURT 2012
Reparti Ushtarak Nr.2240 Vlore (3737) SHTEPIA QENDRORE USHTRISE Vlore 23,808 2012-06-14 2012-06-26 5010170332012 REPARTI 2240 FAT TATIMORE NR29 DT 30/03/2012 QIRA HOTELI
Reparti Ushtarak Nr.2240 Vlore (3737) ALBTELEKOM SH.A. Vlore 4,166 2012-06-14 2012-06-26 4910170332012 REPARTI 2240 NR I KLIENTIT 1712185378 FAT PRILL
Reparti Ushtarak Nr.2240 Vlore (3737) ABCOM Vlore 9,896 2012-06-14 2012-06-26 5110170332012 REP 2240 FATURA PRILL2012NR SERIAL105219794,105113002
Reparti Ushtarak Nr.2240 Vlore (3737) SHABANI 2002. Vlore 802,338 2012-08-14 2012-08-17 6210170332012 REP 2240 1017033 LIKUJDIM FRUTA PERIME FAT NR153,154DT