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 27,888 2012-05-16 2012-05-16 6110180132012 shiku nr serise k56705028n3h602q
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 235,665 2012-05-16 2012-05-16 6210180132012 shiku nr serise k56705028n3h602q
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 27,888 2012-05-16 2012-05-16 6010180132012 shiku nr serise k56705028n3h602q
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 164,474 2012-05-16 2012-05-16 5910180132012 shiku nr serise k56705028n3h601S
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 26,056 2012-05-23 2012-05-23 6410180132012 1018013 shiku fature nr 117912702 date 1.05.2012a030027
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 6,148 2012-05-23 2012-05-23 6610180132012 shiku fature nr 2662871 date 30.04.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 129,311 2012-06-01 2012-06-01 6910180132012 SHIKU REFORME 6 PERSONA
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,177,643 2012-06-01 2012-06-01 7010180132012 SHIKU PAGA
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,624 2012-05-23 2012-06-07 6510180132012 shiku fature nr 705381971 date 4.05.2012
Drejtoria e SHIK Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 97,007 2012-05-23 2012-06-07 6710180132012 shiku fature nr 00404533 date 14.05.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 144,191 2012-06-01 2012-06-08 7210180132012 SHIKU USHQIME VESHMBATHJE
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 18,500 2012-06-01 2012-06-08 7110180132012 SHIKU DIETA
Drejtoria e SHIK Shkoder (3333) ARBEN BRAHIMI (K46519059N) Shkoder 33,000 2012-05-25 2012-06-08 6810180132012 SHIKU FATURE NR5555784 DATE 12.05.2012
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 3,124 2012-06-14 2012-06-18 7910180132012 shiku FATURE NR 2663427 DATE 31.05.2012
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,948 2012-06-14 2012-06-26 7810180132012 shiku FATURE NR 705832580 DATE 4.06.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,178,940 2012-08-01 2012-08-01 9410180132012 shiku paga
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 115,683 2012-08-01 2012-08-02 9810180132012 shiku reforme
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,392 2012-08-01 2012-08-03 9710180132012 shiku fature nr 2718787 date 30.06.2012
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,966 2012-08-01 2012-08-06 9910180132012 shiku fature nr 706284273 date 4.07.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 242,457 2012-08-01 2012-08-06 9610180132012 shiku veshmbathje,ushqime, kompensime
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 15,000 2012-08-01 2012-08-06 9510180132012 shiku dieta
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,117 2012-08-28 2012-08-30 10510180132012 1018013 SHISH SHKODER FAT. MUAJI 70673178 DT. 03.08. 2012 KLIENTI 1590484984
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 35,127 2012-08-28 2012-08-30 10710180132012 1018013 SHISH SHKODER FAT. MUAJI QERSHOR KORRIK 2012 KONTR. A030027
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,928 2012-08-28 2012-08-30 10610180132012 SHISH SHKODER FAT. 2717273 DT. 31.07.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,215,713 2012-09-05 2012-09-06 11010180132012 shiku paga
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 115,683 2012-09-05 2012-09-06 10810180132012 shiku reforme persona 5
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 170,031 2012-09-05 2012-09-06 11210180132012 shiku veshmbathje,ushqime, kompesime
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 24,500 2012-09-05 2012-09-11 11110180132012 dieta shiku date 1.09.2012
Drejtoria e SHIK Shkoder (3333) SIGAL(UNIQA GROUP AUSTRIA) Shkoder 53,500 2012-09-06 2012-09-11 10910180132012 SHIS SHKODER FAT NR 0630170 DERI 0630168 DT 28.8.2012
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 100,000 2012-09-06 2012-09-11 11310180132012 SHISH SHKODER DOKUMENTA SEKRETE FATMIR BEHARI NR PERSONAL ID F20410191I NR ÇEKU 5000059815
Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,392 2012-09-14 2012-09-17 11410180132012 SHIK SHKODER.FAT 2741186 DT 31.08.2012
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 7,239 2012-09-14 2012-09-17 11510180132012 SHIK SHKODER.FAT 707243425 DT 04.09.2012
Drejtoria e SHIK Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18 2012-09-17 2012-09-17 12210180132012 1018013 shiku nr szerise k56705028n3kww02l
Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 24,208 2012-09-17 2012-09-18 11610180132012 1018013 fature nr 129678086 date 23.08.2012 shiku kontrate nr a030027
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 22,700 2012-10-02 2012-10-05 12410180132012 shiku dieta
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 168,473 2012-10-02 2012-10-05 12310180132012 shiku veshmbathje, ushqime, kompesime
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,220,634 2012-10-02 2012-10-09 12610180132012 shiku paga
Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 115,683 2012-10-02 2012-10-09 12510180132012 reforme shiku
Drejtoria e SHIK Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. Shkoder 30,784 2012-10-26 2012-10-29 13510180132012 shiku fature nr 02035074 date 27.09.2012
Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,256 2012-10-26 2012-10-29 13410180132012 shiku fature nr 707644385 date 03.10.2012