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)
Drejtoria e SHIK Vlore (3737) All All 47,697,307.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 35,702 2012-02-01 2012-02-02 21669 P/BASHKESHORTE JANAR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,254,478 2012-02-01 2012-02-02 21663 PAGA JANAR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 313,815 2012-02-01 2012-02-02 21677 DJETA+UNIFORMEDH USHQIME CASH JANAR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 41,090 2012-02-01 2012-02-02 21680 DEBITOR NDAJ VODAFONIT NENTOR+DHJETOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 253,005 2012-02-11 2012-02-13 18/1 1018016 2012 SIG SHOQ JANAR SH.I.SH 1018016 NR SERIAL K56703265T3EM01O
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 262,970 2012-02-11 2012-02-13 18 1018016 2012 SIG SHOQ JANAR SH.I.SH 1018016 NR SERIAL K56703265T3EM01O
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 176,476 2012-02-11 2012-02-13 17 1018016 2012 TATIM PAGE JANAR SH.I.SH 1018016 NR SERIAL K56703265T3EM02M
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 29,803 2012-02-11 2012-02-13 19 1018016 2012 SIG SHEND JANAR SH.I.SH 1018016 NR SERIAL K56703265T3EM01O
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 29,803 2012-02-11 2012-02-13 19/1 1018016 2012 SIG SHEND JANAR SH.I.SH 1018016 NR SERIAL K56703265T3EM01O
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 10,918 2012-02-16 2012-02-21 22 1018016 2012 TELEFON NR.SERIE 704001983 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 92,987 2012-02-16 2012-02-21 20 1018016 2012 1018016 ENERGJI NR.KONTRATE A-026595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-02-16 2012-02-21 21 1018016 2012 UJE NR.FATURE 991288 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Vlore 14,560 2012-02-16 2012-02-21 23 1018016 2012 POSTA NR.SERIE 87437213 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 11,500 2012-02-16 2012-02-21 24 1018016 2012 KONTROLL TEKNIK VJETOR AUTOMJETE NR.SERIE 00964754 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 52,043 2012-02-16 2012-02-21 25 1018016 2012 TAKSA PER AUTOMJETET 2012 NR.SERIE 105834175,105834188,105834200,105834193 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,217,199 2012-03-01 2012-03-01 26 1018016 2012 PAGA SHKURT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 19,494 2012-03-01 2012-03-01 29 1018016 2012 DEBITOR NDAJ VODAFONIT JANAR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 54,006 2012-03-01 2012-03-02 27 1018016 2012 P/BASHKESHORTE SHKURT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 159,860 2012-03-13 2012-03-15 33 1018016 2012 SIG SHOQ SHKURT SH.I.SH 1018016 NR SERIAL K56703265T3FH029
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 82,937 2012-03-13 2012-03-15 33/1 1018016 2012 5% SIG SUPLEMENTAR SHKURT SH.I.SH 1018016 NR SERIAL K56703265T3FH029
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 168,593 2012-03-13 2012-03-15 32 1018016 2012 TATIM PAGE SHKURT SH.I.SH 1018016 NR SERIAL KK56703265T3FH01B
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 137,561 2012-03-01 2012-03-15 28 1018016 2012 UNIFORME DHE USHQIM CASH+DJETA SHKURT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 28,606 2012-03-13 2012-03-15 34 1018016 2012 SIG SHEND SHKURT SH.I.SH 1018016 NR SERIAL K56703265T3FH029
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 252,410 2012-03-13 2012-03-19 33/2 1018016 2012 5% SIG SHOQ SHKURT SH.I.SH 1018016 NR SERIAL K56703265T3FH029
Drejtoria e SHIK Vlore (3737) DEGA E TATIM TAKSAVE Vlore 28,606 2012-03-13 2012-03-19 34/1 1018016 2012 SIG SHEND SHKURT SH.I.SH 1018016 NR SERIAL K56703265T3FH029
Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 20,860 2012-03-09 2012-03-23 30 1018016 2012 TAKSE PER AUTOMJETET V.2012 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 70,100 2012-03-09 2012-03-23 31 1018016 2012 SHPENZ.TE NATYRES SE VECANTE SH.I.SH 1018016 (VOJSAVA ALIAJ 24640749)
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,205,115 2012-07-02 2012-07-02 76 1018016 2012 PAGA QERSHOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 51,800 2012-07-02 2012-07-02 77 1018016 2012 P/BASHKESHORTE QERSHOR SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 31,465 2012-07-02 2012-07-02 79 1018016 2012 DEBITOR NDAJ VODAFONIT MAJ SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Vlore 27,971 2012-04-02 2012-04-02 42 1018016 2012 DEBITOR NDAJ VODAFONIT SHKURT SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 1,208,055 2012-04-02 2012-04-02 39 1018016 2012 PAGA MARS SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 78,607 2012-04-02 2012-04-02 40 1018016 2012 P/BASHKESHORTE MARS SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) GERONT HUDHRA Vlore 56,500 2012-03-15 2012-04-02 35 1018016 2012 MIRMBAJTJE AUTOMJETESH SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 118,700 2012-04-02 2012-04-11 41 1018016 2012 UNIFORMA CASH+DJETA SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 80,740 2012-04-02 2012-04-12 36 1018016 2012 1018016 ENERGJI SHKURT NR KONTRATE A026595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-04-02 2012-04-12 37 1018016 2012 1018016 UJE SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ALBTELEKOM SH.A. Vlore 10,719 2012-04-02 2012-04-12 38 1018016 2012 1018016 TELEFON NR KLIENTI 1473489118 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 59,354 2012-04-16 2012-04-18 46 1018016 2012 1018016 ENERGJI MARS KONTRAT NR A26595 SH.I.SH 1018016
Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2012-04-16 2012-04-18 47 1018016 2012 1018016 UJE MARS ABONENT NR 1093162 SH.I.SH 1018016