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)
Dogana Shkoder (3333) All All 94,506,603.00 233 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 66,007 2012-05-10 2012-05-11 4910100822012 dogana k56705027f3h602a
Dogana Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 66,007 2012-05-10 2012-05-11 4610100822012 dogana k56705027f3h602a
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 669,384 2012-05-10 2012-05-16 4410100822012 kontrate rojesh afati 06.04.2012-15.05.2012 likuj fat nr 87857072 07.05.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 100,080 2012-05-10 2012-05-16 5210100822012 dogana shkoder djeta
Dogana Shkoder (3333) BAHRI VATHEJ Shkoder 12,650 2012-05-10 2012-05-16 4110100822012 likuj fat nr 5374818 23.02.2012
Dogana Shkoder (3333) ALBTELEKOM SH.A. Shkoder 14,841 2012-05-10 2012-05-16 5110100822012 nr klienti 1554084663 nr 704961537,705381842 mars prill
Dogana Shkoder (3333) AST - FA Shkoder 186,670 2012-05-10 2012-05-16 4310100822012 likuij fat nr 01279078 02.04.2012
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 310,782 2012-05-21 2012-05-21 5310100822012 1010082 dogana shkoder kontrata e84522 nr serie 11852833 09.05.2012
Dogana Shkoder (3333) POPAJ KLODJANO Shkoder 6,768 2012-05-21 2012-05-28 5710100822012 dogana shkoder likuj fat nr 00543379 dt 31.03.2012,00543386 30.04.2012
Dogana Shkoder (3333) TECHNOSOFT Shkoder 161,000 2012-05-21 2012-05-29 5510100822012 dogana shkoder likuj fat nr 01930352 09.04.2012,01930369 23.04.2012
Dogana Shkoder (3333) INSTITUTI I MODELIMEVE NE BIZNES Shkoder 66,000 2012-05-21 2012-05-29 5610100822012 likuj fat likuj fat nr 01467195 14.05.2012 dogana
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 293,743 2012-06-01 2012-06-01 5810100822012 PAGA DOGANA MAJ
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,751,330 2012-06-01 2012-06-01 5910100822012 PAGA DOGANA MAJ
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 32,787 2012-06-06 2012-06-07 6010100822012 paga dagana
Dogana Shkoder (3333) FLORIAN CICO Shkoder 27,800 2012-05-28 2012-06-08 5410100822012 LIKUJ FAT NR 5557832 DT 10.05.2012
Dogana Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 150,060 2012-06-11 2012-06-21 6710100822012 likuj fat nr 72129594 04.06.2012 dogana
Dogana Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,800 2012-06-11 2012-06-21 6610100822012 likuj fat nr 00966289 04.06.2012
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 47,244 2012-06-25 2012-06-26 6810100822012 1010082 KONTRATE E84522,A30029,E81944 FAT 126901163 DT 07.06.2012,FAT 126128057 DT 30.05.2012,FAT 126482389 DT 04.06.2012
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 30,340 2012-06-25 2012-06-26 7110100822012 DOGANA SHKODER,FAT 2663355 DT 3.1.05.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,761,119 2012-08-01 2012-08-02 8810100822012 DOGANA SHKODER PAGA KORRIK 2012
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 293,743 2012-08-01 2012-08-02 8710100822012 DOGANA SHKODER PAGA KORRIK 2012
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 448,572 2012-08-01 2012-08-08 8910100822012 DOGANA SHKODER KONTRATE NE VAZHDIM LIKUJ FAT NR 03644501 31.07.2012
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 45,140 2012-08-14 2012-08-15 9610100822012 1010082 DOGANA SHKODER FAT. MUAJI KORRIK 2012 KONTR. A30029,E81944
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 30,340 2012-08-14 2012-08-15 9510100822012 DOGANA SHKODER FAT. 27192203 DT. 31.07.2013
Dogana Shkoder (3333) ALBTELEKOM SH.A. Shkoder 10,000 2012-08-14 2012-08-17 9710100822012 1010082 DOGANA SHKODER FAT. 706743051 DT. 03.08.2012 KLIENTI 1554084663
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 30,340 2012-09-05 2012-09-06 1041010082012 likuj fsat nr 2741116 31.08.2012,kontrata nr 53 dogana shkoder
Dogana Shkoder (3333) SATLINK Shkoder 200,012 2012-09-06 2012-09-11 10510100822012 likuj fat nr 87645057 21.10.2012 dogana
Dogana Shkoder (3333) RAMAZAN GECI Shkoder 69,060 2012-09-05 2012-09-11 10110100822012 dogana shkoder likuj fat nr 85884630 dt 19.06.2012
Dogana Shkoder (3333) REAR Shkoder 175,000 2012-09-05 2012-09-11 10310100822012 likuj fat nr 89467473 28.06.2012 dogana shkoder
Dogana Shkoder (3333) POPAJ KLODJANO Shkoder 15,210 2012-09-05 2012-09-11 10610100822012 likuj fat nr 00543399 31.05.2012,00543311 30.06.2012,00543324 31.07.2012
Dogana Shkoder (3333) TECHNOSOFT Shkoder 74,900 2012-09-05 2012-09-11 10710100822012 likuj fat nr 01930318 28.05.2012 dogana shkoder
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 427,797 2012-09-12 2012-09-13 11410100822012 1010082 likuj fat nr 129150225 10.08.2012,130068982 06.09.2012 129427871 15.08.2012,129757048 23. kontrata nr a30029,e81944 dogana shkod
Dogana Shkoder (3333) ALBTELEKOM SH.A. Shkoder 10,000 2012-09-12 2012-09-14 10810100822012 dogana shkoder likuj fat nr 706743051 03.08.2012 difer fat nr 707243296 04.09.2012
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 297,119 2012-09-03 2012-09-04 9810100822012 PAGA GUSHT 2012 DOGANA
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 448,572 2012-09-03 2012-09-04 10010100822012 KONTRATE NE VAZHDIM LIKUJ FAT NR 03644511 31.08.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,794,641 2012-09-03 2012-09-04 9910100822012 PAGA GUSHT 2012 DOGANA
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,533,569 2012-10-01 2012-10-03 11510100822012 paga shtator 2012 dogana
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 448,572 2012-10-01 2012-10-05 11710100822012 kontrate ner vazhdim likuj fat nr 03644525 30.09.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 118,777 2012-10-08 2012-10-09 11810100822012 SHPERBLIM NGA GJOBAT 6 MUJORI PARE DOGANA
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 304,361 2012-10-01 2012-10-09 11610100822012 paga shtator 2012 dogana