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.2010 Vlore (3737) All All 183,854,787.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,087,556 2013-01-10 2013-01-10 110170362013 PAGAT DHJETOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DOGANA VLORE Vlore 1,375,225 2013-01-22 2013-01-23 710170362013 ZHDOGANIM MALLI PROJEKTI DAMEN REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 116,243 2013-01-22 2013-01-23 210170362013 TELEFON REPARTI 2010 NENTOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 70,097 2013-01-22 2013-01-23 510170362013 TATIM USHQIMI REPARTI 2010 NENTOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,858 2013-01-22 2013-01-23 310170362013 PAGAT BASHKSHORTE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 630,895 2013-01-22 2013-01-23 610170362013 USHQIM REPARTI 2010 NENTOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 39,500 2013-01-28 2013-01-30 11/110170362013 DIETA REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) TRIS VLORA Vlore 80,760 2013-01-28 2013-01-30 810170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010
Reparti Ushtarak Nr.2010 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 311,426 2013-01-29 2013-01-30 1110170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) TRIS VLORA Vlore 93,600 2013-01-28 2013-01-30 1010170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010
Reparti Ushtarak Nr.2010 Vlore (3737) TRIS VLORA Vlore 28,800 2013-01-28 2013-01-30 910170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010
Reparti Ushtarak Nr.2010 Vlore (3737) BEN IMPEX & CO Vlore 9,750 2013-01-28 2013-01-30 1210170362013 SHERBIM DOGANOR REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) JONIAN ZAIMI Vlore 167,000 2013-02-01 2013-02-01 1610170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) ÇETI Vlore 130,000 2013-02-01 2013-02-01 1510170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 141,126 2013-02-01 2013-02-01 1710170362013 TELEFON REPARTI 2010 DHJETOR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) ANDRONIQI DHIMA Vlore 378,400 2013-02-01 2013-02-01 1310170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 75,596 2013-02-01 2013-02-01 1910170362013 TATIM USHQIMI REPARTI 2010 JANAR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 680,369 2013-02-01 2013-02-01 2010170362013 USHQIMI REPARTI 2010 JANAR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) ÇETI Vlore 218,000 2013-02-01 2013-02-01 1410170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 19,858 2013-02-01 2013-02-01 1810170362013 PAGAT REPARTI 2010 JANAR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,614,954 2013-02-01 2013-02-01 2110170362013 PAGAT REPARTI 2010 JANAR 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,858 2013-03-04 2013-03-04 2610170362013 P/BASHKESHORTE SHKURT REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 582,241 2013-03-07 2013-03-13 3010170362013 KOMPESIM USHQIMI REPARTI 2010 SHKURT 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) SHPRESA DRIZA Vlore 4,800 2013-03-07 2013-03-13 2810170362013 BILANCE REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 64,694 2013-03-07 2013-03-13 2910170362013 TATIM KOMPESIM USHQIMI REPARTI 2010 SHKURT 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 7,637,178 2013-03-04 2013-03-05 2710170362013 PAGAT SHKURT REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 221,422 2013-03-04 2013-03-05 2410170362013 MATERIALE PER RIPARIM ANIJE REPARTI 2010 VLORE 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 118,309 2013-03-04 2013-03-05 2510170362013 TELEFON REPARTI 2010 VLORE 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) EAGLE MOBILE Vlore 84,344 2013-04-02 2013-04-03 3710170362013 TELEFON REPARTI 2010 SHKURT 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 20,858 2013-04-02 2013-04-03 3610170362013 PAGAT MARS REPARTI 2010 1017036 BASHKSHORTE
Reparti Ushtarak Nr.2010 Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 242,656 2013-04-02 2013-04-03 3310170362013 materiale per riparim anije reparti 2010 1017036 fat 967 dt 20.03.2013
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,053,328 2013-04-02 2013-04-03 3410170362013 PAGAT MARS REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 18,092 2013-04-08 2013-04-09 3810170362013 DIFERENC PAGE SHKURT MARS REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 45,410 2013-04-08 2013-04-09 3510170362013 DIETA REPARTI 2010 JANAR MARS 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A Vlore 616,068 2013-04-08 2013-04-09 3910170362013 KOMPESIM USHQIMI REPARTI 2010 MARS 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 68,452 2013-04-08 2013-04-09 4010170362013 TATIM KOMPESIM USHQIMI REPARTI 2010 MARS 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 4,905,870 2013-04-16 2013-04-17 4310170362013 TRANSFERT PROJEKTI DAMEN REPARTI 2010 1017036 DAMEN SHIPYARDS GORINCHEM THE NETHERLANDS 34844.5 EURO X 140.55 LEKE KURSI NR LLOG.685914410 IBAN NL95INGB0685914410 ING BANK BIC/SWIFT INGBNL2A AMSTERDAM
Reparti Ushtarak Nr.2010 Vlore (3737) SELMANI/J61821062U Vlore 28,800 2013-05-13 2013-05-15 5010170362013 ZINGIM TUBO CELIKU REPARTI 2010 KODI 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) DEGA E TATIM TAKSAVE Vlore 8,250 2013-05-24 2013-05-27 5710170362013 TATIM SHPERBLIM PER DALJE NE PENSION REPARTI 2010 1017036
Reparti Ushtarak Nr.2010 Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 36,024,178 2013-05-27 2013-05-27 5810170362013 ASISTENC TEKNIKE REPARTI 2010 1017036 KONTRATA 2028 DT 12.03.2013 PER DAMENSHIPYARDS,GORINCHEN,THE NETHERLANDS,IBAN>NL95INGB0685914410 NR.LLOG 685914410 BANKA ING BANK AMSTERDAM BIC/SWIFT: INGBNL2A,256650 EURO*141.35LEK+208 EURO KOMISION