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)
Komuna Bilisht (1505) All All 200,821,226.00 354 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bilisht (1505) BANKA E TIRANES Devoll 498,472 2012-02-08 2012-02-09 2123360012012 KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-02-08 2012-02-09 2423360012012 KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-02-08 2012-02-09 2523360012012 KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 42,398 2012-02-08 2012-02-09 2323360012012 KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 38,286 2012-02-08 2012-02-09 2223360012012 KOMUNA QENDER BILISHT BORDERO PAGA JANAR 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,111 2012-02-17 2012-02-20 3523360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 102,712 2012-02-17 2012-02-20 30/123360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 88,122 2012-02-17 2012-02-20 3323360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGA DEKLARATA NR K46919606C3DU02Z
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 8,071 2012-02-17 2012-02-20 3423360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 915 2012-02-17 2012-02-20 3623360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,380 2012-02-17 2012-02-20 3123360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 914 2012-02-17 2012-02-20 3723360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,381 2012-02-17 2012-02-20 3823360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGA DEKLARATA NR K46919606C3DU02Z
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,380 2012-02-17 2012-02-20 3223360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) KRWM SH.A Devoll 168,658 2012-02-15 2012-02-20 2623360012012 KOMUNA QENDER BILISHT PER KRWM KONTRIBUT PER SHOQERINE E MBETJEVE URBANE
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 33,619 2012-02-15 2012-02-20 2723360012012 KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 NENTOR DHJETOR
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 162,176 2012-02-17 2012-02-21 2923360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919606C3DU02Q
Komuna Bilisht (1505) KIÇO Devoll 380,088 2012-02-17 2012-02-21 2823360012012 KOMUNA QENDER BILISHT PER KICO BLERJE TE NDRYSHME
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,467,800 2012-02-23 2012-02-23 3923360012012 KOMUNA QENDER BILISHT BORDERO PAaftesi invalide shkurt 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,856 2012-03-07 2012-03-07 4323360012012 KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 492,879 2012-03-07 2012-03-07 4223360012012 KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-03-07 2012-03-07 4623360012012 KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,922 2012-03-07 2012-03-07 4423360012012 KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 37,000 2012-03-07 2012-03-07 4923360012012 KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE DHJETOR 2011
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-03-07 2012-03-07 4523360012012 KOMUNA QENDER BILISHT BORDERO PAGA SHKURT 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 905 2012-03-15 2012-03-16 5723360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 101,984 2012-03-15 2012-03-16 5123360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,250 2012-03-15 2012-03-16 5223360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,054 2012-03-15 2012-03-16 5623360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 904 2012-03-15 2012-03-19 5823360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 161,028 2012-03-15 2012-03-19 5023360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,250 2012-03-15 2012-03-19 5323360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHENDETSOR DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 7,980 2012-03-15 2012-03-19 5523360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ DEKL NR K46919606C3FG01Y
Komuna Bilisht (1505) BANKA E TIRANES Devoll 139,293 2012-03-07 2012-03-21 48/123360012012 KOMUNA QENDER BILISHT BORDERO PAGA KRYEPLEQ JANAR SHKURT 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 117,810 2012-03-07 2012-03-21 4023360012012 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE NENTOR 2011
Komuna Bilisht (1505) BANKA E TIRANES Devoll 235,620 2012-03-07 2012-03-21 4723360012012 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE DHJETOR 2011 JANAR SHKURET 2012
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 50,281 2012-03-07 2012-03-21 4123360012012 KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 GUSHT SHTATOR TETOR 2011
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,306,100 2012-03-23 2012-03-26 6223360012012 KOMUNA QENDER BILISHT BORDERO INVALIDE TE PAAFTE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 66,870 2012-03-28 2012-03-29 54/223360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,381 2012-03-28 2012-03-29 5923360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE DEKL K46919606C3FG02W