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)
Dega e Kujdesit Paresor Shkoder (3333) All All 301,649,941.00 517 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 22,000 2012-03-20 2012-04-09 4610130132012 djeta drej sherbimit paresor
Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 71,989 2012-03-20 2012-04-09 4210130132012 nr 704463764,704463519,704462992 shkurt drej sherbimit paresor
Dega e Kujdesit Paresor Shkoder (3333) CONSTRUCTION R.GJ. Shkoder 288,000 2012-03-20 2012-04-09 4310130132012 likujd fat nr 84035863 12.12.2011
Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 81,074 2012-03-27 2012-04-11 4310130132012 likuj fat nr 703063623 nentor 2011
Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 475,825 2012-03-27 2012-04-11 4710130132012 likuj fat nr 86291050 20.03.2012
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 163,598 2012-04-12 2012-04-12 6410130132012 drej sherb paresor k56706004s3gb01x
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,443,516 2012-04-12 2012-04-12 6310130132012 drej sherb paresor k56706004s3gb01x
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 914,227 2012-04-12 2012-04-12 6210130132012 drej sherb paresor k56706004s3gb01x
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 163,599 2012-04-12 2012-04-12 6510130132012 drej sherb paresor k56706004s3gb01x
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 952,998 2012-04-12 2012-04-12 6710130132012 drej sherb paresor k56706004s3gb02v
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 7,500 2012-04-18 2012-04-18 6010130132012 DREJ SHERB PARESOR NR PERSONAVE 9
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,000 2012-04-12 2012-04-18 5810130122012 DREJ SHERB PARESOR KOMPENSIME NR PERSONAVE 2
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,500 2012-04-12 2012-04-18 5910130122012 DREJ SHERB PARESOR KOMPENSIME nr personave 2
Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 124,384 2012-04-09 2012-04-13 5510130232012 nr kontrate 67,66/1,66/2,68 nr 2639775,2639773,2639774,2639787 mars 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 4,000 2012-04-09 2012-04-13 5610130132012 drej sherb paresor djeta
Dega e Kujdesit Paresor Shkoder (3333) GOMA Shkoder 95,000 2012-04-09 2012-04-13 5410130132012 likuj fat nr 01281042 03.04.2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 59,000 2012-04-09 2012-04-13 5710130132012 drej sherb paresor djeta
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,000 2012-04-09 2012-04-13 5710130132012 drej sherb paresor djeta
Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 616,776 2012-04-09 2012-04-13 5310130232012 drej sherb paresor kontrate ne vazhdim likuj fat nr 5373755 5373756 02.04.2012
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,360,768 2012-05-03 2012-05-03 8310130132012 paga prill 2012 drej sherb paresor
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,415,764 2012-05-03 2012-05-03 8110130132012 paga prill 2012 drej sherb paresor
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,915,085 2012-05-03 2012-05-03 8010130132012 paga prill 2012 drej sherb paresor
Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 65,990 2012-05-03 2012-05-03 8210130132012 paga prill 2012 drej sherb paresor
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 975,257 2012-05-10 2012-05-10 8910130132012 drej sherbimit pares k56706004s3h601k
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 166,920 2012-05-10 2012-05-10 8810130132012 drej sherbimit pares k56706004s3h6021
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 932,790 2012-05-10 2012-05-10 9110130132012 drej sherbimit pares k56706004s3h6021
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 1,472,826 2012-05-09 2012-05-10 8610130132012 drej sherbimit pares k56706004s3h6021
Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 166,920 2012-05-10 2012-05-10 8710130132012 drej sherbimit pares k56706004s3h6021
Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 596,880 2012-05-09 2012-05-11 8410130132012 kontrate ne vazhdim likuj fat nr 4784311,4784312 02.05.2012
Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 72,010 2012-05-09 2012-05-11 9010130132012 nr klenti1732587017,1676984345 nr 704962293 ,704961995 mars 2012drej sherb paresor
Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 288,319 2012-05-15 2012-05-16 9610130132012 1013013 KONTRATE A37383,A30094,A30099,A30096 ,FAT 118357213,117488067,117421150,117560114 PRILL 2012
Dega e Kujdesit Paresor Shkoder (3333) JETMIR RRUSTEMI Shkoder 103,400 2012-05-11 2012-05-16 9210130132012 likuj fat nr 0004921 08.05.2012
Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,302 2012-05-15 2012-05-17 9410130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 874113517 DT 29.02.2012,FAT 87413673 DT 31.03.2012,FAT 874113881 DT 30.04.2012
Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 65,160 2012-05-15 2012-05-17 9510130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 705382586,705382341,705381814 PRILL 2012
Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 479,520 2012-05-15 2012-05-17 8510130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 01244016 DT 26.04.2012
Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 75,869 2012-05-21 2012-05-21 9811030132012 1013013 drej sherb paresor likuj fat nr 110684914 kontrata nr a38383
Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 83,560 2012-05-21 2012-05-21 9310130132012 drej sherbimit paresor likuj fat nr 266809,2662807,2662808,2662821 prill 2012 nr kon 67 66/1,66/2,68
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 20,600 2012-05-21 2012-05-28 9910130132012 drej sherbimit paresor shkoder djeta nr personave 2
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 12,000 2012-05-21 2012-05-28 9710130132012 drej sherbimit paresor shkoder djeta nr personave 1
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,854,031 2012-06-01 2012-06-04 11010130132012 DREJ SHERB PARESOR PAGA MAJ 2012