Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Dega e Kujdesit Paresor Vlore (3737) All All 119,601,763.00 334 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,515,085 2012-02-01 2012-02-01 20945 PAGA JANAR DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 438,162 2012-02-16 2012-02-17 17 1013014 2012 TAP JANAR DSHPQ 1013014 K56703247V3EM02A
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 75,483 2012-02-16 2012-02-17 16 /1013014 2012 SIG SHEND JANAR DSHPQ 1013014 K56703247V3EM01C
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 666,032 2012-02-16 2012-02-17 15 1013014 2012 SIG SHOQ JANAR DSHPQ 1013014 K56703247V3EM01C
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 75,484 2012-02-16 2012-02-17 16 1013014 2012 SIG SHEND JANAR DSHPQ 1013014 K56703247V3EM01C
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 421,820 2012-02-16 2012-02-17 15/ 1013014 2012 SIG SHOQ JANAR DSHPQ 1013014 K56703247V3EM01C
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 27,000 2012-02-22 2012-02-22 20 1013014 2012 SHP FATKEQESIE F.HARIZAJ DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 146,596 2012-02-21 2012-02-22 19 1013014 2012 1013014 ENERGJI KONT A001149,019643,049065 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 41,592 2012-02-21 2012-02-22 12 1013014 2012 UJI JANAR KL 206604,60064 FAT 991378,991314 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) SKENDERI G Vlore 228,420 2012-02-21 2012-02-22 14 1013014 2012 KARBURANT DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ALBTELEKOM SH.A. Vlore 57,883 2012-02-21 2012-02-22 181013014 2012 TELEF JANAR KL 1394689812 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,920 2012-02-21 2012-02-22 13 1013014 2012 POSTA JANAR SERIA 87437026 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 57,780 2012-02-22 2012-02-22 21 1013014 2012 SHP .DALJE NE PENSION E.BILLA DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 263,000 2012-02-21 2012-02-22 11 1013014 2012 ROJE OBJEKTI JANAR DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,421,748 2012-03-01 2012-03-01 25 1013014 2012 PAGA SHKURT DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,000 2012-02-24 2012-03-13 24 1013014 2012 SHP.GJYQI P.TOTAJ DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) BANKA ITALIANE E ZHVILLIMIT Vlore 5,000 2012-02-24 2012-03-13 23 1013014 2012 SHP.GJYQI V.ALIAJ DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 160,500 2012-02-24 2012-03-13 22 1013014 2012 DIETA DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 435,538 2012-03-13 2012-03-15 34 1013014 2012 TAP SHURT DSHPQ 1013014 K56703247V3FH010
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 74,845 2012-03-13 2012-03-15 33 /1013014 2012 SIG SHEND SHURT DSHPQ 1013014 K56703247V3FH02Y
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 418,248 2012-03-13 2012-03-15 32 /1013014 2012 SIG SHOQ SHURT DSHPQ 1013014 K56703247V3FH02Y
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 660,392 2012-03-13 2012-03-19 32 1013014 2012 SIG SHOQ SHURT DSHPQ 1013014 K56703247V3FH02Y
Dega e Kujdesit Paresor Vlore (3737) DEGA E TATIM TAKSAVE Vlore 74,844 2012-03-13 2012-03-19 33 1013014 2012 SIG SHEND SHURT DSHPQ 1013014 K56703247V3FH02Y
Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,164 2012-03-09 2012-03-23 28 1013014 2012 POSTA SHKURT SERIA 87437176 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) FEDOS shpk Vlore 124,252 2012-03-09 2012-03-23 30 1013014 2012 ILACE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DURIM BANUSHAJ/1 Vlore 4,800 2012-03-09 2012-03-23 29 1013014 2012 BILANCE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 19,453 2012-03-09 2012-03-23 27 1013014 2012 TAKS RREGJISTRIMI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,511,988 2012-07-02 2012-07-02 113 1013014 2012 PAGA Qershor DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 35,280 2012-06-29 2012-07-02 112 1013014 2012 SHP PER DALJE NE PENSION DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 37,000 2012-06-22 2012-07-13 110 1013014 2012 MATERIALE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) SIGMA VIENNA INSURANCE GROUP Vlore 38,626 2012-06-22 2012-07-13 109 1013014 2012 SIGURACION DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 119,833 2012-03-27 2012-04-02 40 1013014 2012 1013014 ENERGJI KONT 001149,019643 DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 41,016 2012-03-27 2012-04-02 38 1013014 2012 1013014 UJI KL 60064,206604 FAT 1067196,1067260DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 3,518,671 2012-04-02 2012-04-03 44 1013014 2012 PAGA MARS DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE Vlore 248,000 2012-03-20 2012-04-09 31 1013014 2012 ROJE PRIVATE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) SALATI Vlore 19,900 2012-03-20 2012-04-09 36 1013014 2012 SHP TRANSPORTI DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) BOLENA. Vlore 479,460 2012-03-20 2012-04-09 35 1013014 2012 KARBURANT DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) SIGMA VIENNA INSURANCE GROUP Vlore 48,760 2012-03-27 2012-04-11 41 1013014 2012 SIGURACION MAKINE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) RAIFFEISEN BANK SH.A Vlore 147,000 2012-03-27 2012-04-11 43 1013014 2012 DIETA DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) BRUNO HAXHIRAJ Vlore 8,500 2012-03-27 2012-04-11 42 1013014 2012 RIPARIM MAKINE DSHPQ 1013014