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 Shkoder (3333) All All 41,593,565.00 216 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 233,448 2012-02-14 2012-02-15 1510180132012 shiku NR SERISE K56705028N3EM01M
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,628 2012-02-14 2012-02-15 1710180132012 shiku NR SERISE K56705028N3EM01M
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,628 2012-02-14 2012-02-15 1810180132012 shiku NR SERISE K56705028N3EM01M
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 162,757 2012-02-14 2012-02-15 1910180132012 shiku NR SERISE K56705028N3EM02K
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 243,774 2012-02-14 2012-02-15 1610180132012 shiku NR SERISE K56705028N3EM01M
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 11,233 2012-02-14 2012-02-20 2310180132012 1018013 shiku FATURE NR 704003010 DATE 6.02.2012
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 56,968 2012-02-14 2012-02-20 2110180132012 1018013 shiku FATURE NR 114664848 DATE 2.02.2012 KONTRATE A 030027
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,612 2012-02-14 2012-02-20 2210180132012 shiku FATURE NR 2590666 DATE 31.01.2012 KONTRATE 129
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 100,000 2012-02-14 2012-02-20 2010180132012 1018013 SHPENZIME OPERATIVE FATMIR BEHARI NR F20410191I NR ÇEKU 5000059811
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,175,886 2012-03-05 2012-03-05 2510180132012 pag shiku
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 165,983 2012-03-05 2012-03-05 2410180132012 bashkeshorte ,reforme shiku
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 231,580 2012-03-16 2012-03-16 3110180132012 1018013 SHIKU NR SERISE K56705028N3FF01P
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 161,283 2012-03-16 2012-03-16 3510180132012 1018013 SHIKU NR SERISE K56705028N3FF02N
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,409 2012-03-16 2012-03-16 3410180132012 1018013 SHIKU NR SERISE K56705028N3FF01P
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 241,841 2012-03-16 2012-03-19 3210180132012 1018013 SHIKU NR SERISE K56705028N3FF01P
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,409 2012-03-16 2012-03-19 3310180132012 1018013 SHIKU NR SERISE K56705028N3FF01P
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 248,015 2012-07-02 2012-07-02 8410180132012 shiku kompesim ushqime veshmbathje
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 115,683 2012-07-02 2012-07-02 8310180132012 shiku reforme persona 5
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,178,515 2012-07-02 2012-07-02 8510001018013 SHISH PAGA
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 58,850 2012-03-16 2012-04-02 3010180132012 1018013 SHIKU FATURE NR 115687998 DATE 9.023.2012
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 9,277 2012-03-16 2012-04-02 2810180132012 SHIKU FATURE NR 704463149 NR KLIENTI 159048984 DATE 5.03.2012
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,368 2012-03-16 2012-04-02 2910180132012 SHIKU FATURE NR 2616199 DATE 29.02.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 165,983 2012-04-03 2012-04-03 3710180132012 shiku BASHKESHORTE REFORME
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,176,479 2012-04-03 2012-04-03 3610180132012 shiku BASHKESHORTE PAGA
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 195,868 2012-04-03 2012-04-12 3910180132012 shiku VESHMBATHJE, USHQIME, KOMPESIME
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 11,300 2012-04-03 2012-04-12 3810180132012 shiku DIETA
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 100,000 2012-04-03 2012-04-12 4010180132012 shiku shpenzime operativeFATMIR BEHARI NR KARTES F20410191I NR ÇEKU 5000059812
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,422 2012-04-13 2012-04-16 4310180132012 shiku NR KARTES K56705028N3GB014
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 231,697 2012-04-13 2012-04-16 4110180132012 shiku NR KARTES K56705028N3GB014
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,423 2012-04-13 2012-04-16 4410180132012 shiku NR KARTES K56705028N3GB014
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 241,962 2012-04-13 2012-04-16 4510180132012 shiku NR KARTES K56705028N3GB014
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 161,363 2012-04-13 2012-04-16 4210180132012 shiku NR KARTES K56705028N3GB022
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,200,038 2012-05-03 2012-05-03 5510180132012 1018013 SHIKU PAGA
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 148,647 2012-05-03 2012-05-03 5210180132012 1018013 SHIKU PAGA BASHKESHORTE, REFORME 8 PERSONA
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 23,240 2012-05-03 2012-05-09 5310180132012 1018013 SHIKU DIETA
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 6,904 2012-05-03 2012-05-09 5810180132012 1018013 SHIKU FATURE NR 2639837 DATE 31.03.2012
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,497 2012-05-03 2012-05-09 5410180132012 1018013 SHIKU FATURE NR 704961664 NR KLIENTI 1590484984 DATE 5.04.2012
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 41,999 2012-05-03 2012-05-09 5710180132012 1018013 SHIKU FATURE NR 116819583 DATE 3.04.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 320,459 2012-05-03 2012-05-09 5610180132012 1018013 SHIKU VESHMBATHJE
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 246,067 2012-05-16 2012-05-16 6310180132012 shiku nr serise k56705028n3h602q