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)
ALUIZNI - Drejtoria Shkoder (3333) All All 21,726,441.00 83 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Shkoder (3333) KASTRATI SHA Shkoder 143,814 2013-06-19 2013-08-01 6910061282013 ALUIZNI SHKODER FAT. 06540178 DT. 27.03.2013
ALUIZNI - Drejtoria Shkoder (3333) CARTO SHOP Shkoder 232,505 2013-06-19 2013-08-01 7010061282013 ALUIZNI SHKODER FAT. 09117953 DT. 07.05.2013
ALUIZNI - Drejtoria Shkoder (3333) ARJAN GOGAJ Shkoder 17,590 2013-06-19 2013-08-01 7210061282013 ALUIZNI SHKODER FAT. 5638323 DT. 16.01.2013
ALUIZNI - Drejtoria Shkoder (3333) GENTIAN MANI Shkoder 40,066 2013-06-19 2013-08-01 7310061282013 ALUIZNI SHKODER FAT. 002059 DT.17.01.2013
ALUIZNI - Drejtoria Shkoder (3333) SHKODRA INTEL.TV Shkoder 11,243 2013-07-01 2013-08-05 7410061282013 ALUIZMI LIKUJ FAT NR 09294662 15.06.2013
ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,534 2013-07-03 2013-08-05 7810061282013 ALUIZNI SHKODER FAT. 02144055 dt. 30.06.2013
ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 978,044 2013-08-05 2013-08-05 8810061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 122,633 2013-08-05 2013-08-05 8910061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 92,606 2013-08-05 2013-08-05 9010061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) CARTO SHOP Shkoder 232,505 2013-06-19 2013-08-12 7010061282013 ALUIZNI SHKODER FAT. 09117953 DT. 07.05.2013
ALUIZNI - Drejtoria Shkoder (3333) F.B.SCONSTRUCTION Shkoder 72,000 2013-07-04 2013-08-19 7110061282013 AALUIZMI LIKUJ FAT NR 67151547 28.05.2013
ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 958,870 2013-09-03 2013-09-03 9710061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 122,223 2013-09-03 2013-09-03 9810061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 92,606 2013-09-03 2013-09-03 9910061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,880 2013-09-16 2013-09-20 10010061282013 ALUIZNI SHKODER FAT. KORRIK-GUSHT 2013 NR. 3012400,2988740
ALUIZNI - Drejtoria Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 354,781 2013-07-09 2013-09-24 8710061282013 ALUIZMI SHKODER , FT.110962940 DT. 11.06.2013
ALUIZNI - Drejtoria Shkoder (3333) CEZ SHPERNDARJE Shkoder 680 2013-09-25 2013-09-26 11410061282013 1006128 ALUIZNI SHKODER FAT. KORRIK-GUSHT 2013KONTR. A35169
ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 987,140 2013-10-01 2013-10-01 11510061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 89,307 2013-10-01 2013-10-01 11610061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 97,534 2013-10-01 2013-10-01 11710061282013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 738,509 2013-08-14 2013-10-17 9610061282013 ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 3 PERSONA
ALUIZNI - Drejtoria Shkoder (3333) DIMEX Shkoder 40,200 2013-09-19 2013-10-22 10210061282013 ALUIZNI SHKODER FAT. 04502270,2271 DT. 02.08.2013
ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 5,952,961 2013-09-19 2013-10-22 10910061282013 ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 25 PERSONA
ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,026,480 2013-09-24 2013-10-23 11010061282013 ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 4 PERSONA
ALUIZNI - Drejtoria Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 370,080 2013-09-24 2013-10-23 11110061282013 ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 2 PERSONA
ALUIZNI - Drejtoria Shkoder (3333) KASTRATI SHA Shkoder 704,462 2013-09-25 2013-10-24 11210061282013 ALUIZNI SHKODER FAT. 10547117 DT. 23.08.2013
ALUIZNI - Drejtoria Shkoder (3333) SHKODRA INTEL.TV Shkoder 38,764 2013-09-25 2013-10-24 11310061282013 ALUIZNI SHKODER FAT. 0924637 DT. 18.09.2013, FAT. 09294640 DT. 24.09.2013
ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,018 2013-09-16 2013-10-21 1010061282013 ALUIZNI SHKODER FAT. 02144055 DT..30.06.2013, 02144344 DT. 31.08.2013
ALUIZNI - Drejtoria Shkoder (3333) GENTIAN MANI Shkoder 29,500 2013-09-16 2013-10-21 10810061282013 ALUIZNI SHKODER FAT. 005788 DT. 28.08.2013
ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 200,198 2013-12-19 2013-12-23 0910940072013 ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S
ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 128,933 2013-12-19 2013-12-23 1010940072013 ALUIZNI SHKODER NVG K67204022R3WD022,K67204022R3X802Q
ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 108,523 2013-12-19 2013-12-23 110940072013
ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 22,689 2013-12-19 2013-12-23 1110940072013 ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S
ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 22,689 2013-12-19 2013-12-23 1210940072013 ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S
ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 126,792 2013-12-19 2013-12-23 1310940072013 ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S
ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 923,199 2013-12-19 2013-12-23 210940072013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) PRO CREDIT BANK Shkoder 24,514 2013-12-19 2013-12-23 310940072013 ALUIZNI SHKODER PAGA
ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,320 2013-12-19 2013-12-23 410940072013 ALUIZNI SHKODER FAT. 3034240,3056621,3079028 SHTATOR-NENTOR 2013
ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,750 2013-12-19 2013-12-23 510940072013 ALUIZNI SHKODER FAT. 08742033,08738327,08738122 SHTATOR TEOR 2013DT. 08.10.2013, FAT. 11312664 DT. 14.11.2013, FAT 11312697 DT.06.12.2013
ALUIZNI - Drejtoria Shkoder (3333) SHKODRA INTEL.TV Shkoder 26,468 2013-12-19 2013-12-23 610940072013 ALUIZNI SHKODER FAT. 10962109 DT. 08.10.2013, FAT. 11312664 DT. 14.11.2013, FAT 11312697 DT.06.12.2013