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)
Fototeka Marubi Shkoder (3333) All All 12,556,935.00 88 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 51,414 2012-12-07 2012-12-10 11510120692012 fototeka NR SERISE K56705018G3M9019
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,826 2012-12-07 2012-12-10 11310120692012 fototeka NR SERISE K56705018G3M9019
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 32,276 2012-12-07 2012-12-10 11610120692012 fototeka NR SERISE K56705018G3M9027
Fototeka Marubi Shkoder (3333) CEZ SHPERNDARJE Shkoder 40,469 2012-12-07 2012-12-10 12210120692012 1012069 FATURE NR 128250814,131428822,132514245 QERSHOR,SHTATOR TETOR 2012
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,000 2012-12-17 2012-12-18 15110120692012 fototeka nr serise k56705018g3ni01o
Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 400,000 2012-12-07 2012-12-18 13210120692012 1012069 FATURE NR 6175586 DATE 29.10.2012
Fototeka Marubi Shkoder (3333) L I L O Shkoder 480,000 2012-12-07 2012-12-18 12310120692012 FATURE NR 03213435 DATE 10.10.2012fototeka
Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 383,000 2012-12-07 2012-12-18 12710120692012 1012069 FATURE NR 6175573 DATE 1.11.2012
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 63,000 2012-12-17 2012-12-18 15010120692012 shperblime fototeka
Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 400,000 2012-12-07 2012-12-18 13010120692012 1012069 FATURE NR 6175584 DATE 18.10.2012
Fototeka Marubi Shkoder (3333) SHKODRA SH.P.K Shkoder 400,000 2012-12-07 2012-12-18 13110120692012 1012069 FATURE NR 6175585 DATE 24.10.2012
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2012-12-11 2012-12-12 12110120692012 paga dhjetor 2011 fototeka
Fototeka Marubi Shkoder (3333) ALBTELEKOM SH.A. Shkoder 21,053 2012-04-19 2012-04-25 2010120692012 1012069 fototeka FATURE NR 703063079,704003080,704463219,704961795 NENDOR 2011,JANAR 2012,SHKURT,
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 272,096 2013-01-18 2013-01-18 110120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-02-25 2013-02-26 1110120692013 FOTOTEKA SHKODER PAGA NR I PERSONAVE 7
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-03-20 2013-03-21 2110120692013 FOTOTEKA SHKODER PAGA NR I PERSONAVE 7
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-04-05 2013-04-05 3110120692013 FOTOTEKA SHKODER PAGA
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-05-07 2013-05-08 5110120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-06-07 2013-06-07 5510120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 136,032 2013-07-11 2013-07-12 8010120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHOQERORE JANAR, MARS, PRILL, MAJ 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 214,788 2013-07-11 2013-07-12 7910120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHOQERORE JANAR, MARS, PRILL, MAJ 2013
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-07-11 2013-07-12 7710120692013 FOTOTEKA SHKODER PAGE QERSHOR 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 24,344 2013-07-11 2013-07-12 8110120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHENDETESORE JANAR, MARS, PRILL, MAJ 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 24,340 2013-07-11 2013-07-12 8210120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHENDETESORE JANAR, MARS, PRILL, MAJ 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 143,192 2013-07-10 2013-07-11 7810120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3OV02D,3QG02R,3RB02E,3S702U TATIM PAGE JANAR, MARS, PRILL, MAJ 2013
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-08-02 2013-08-05 8310120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 282,088 2013-09-10 2013-09-11 10610120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2013-10-11 2013-10-11 11010120692013 FOTOTEKA SHKODER PAGA 7 PUNONJES
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2013-11-26 2013-11-26 12110120692013 FOTOTEKA SHKODER PAGA 7 PERSONA
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,418 2013-11-26 2013-11-26 12210120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3VJ025 SHTATOR 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2013-11-26 2013-11-26 12310120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3VJ017 SHTATOR 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,597 2013-11-26 2013-11-26 12410120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3VJ017 SHTATOR 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 54,627 2013-11-26 2013-11-26 12510120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3VJ017 SHTATOR 2013
Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 6,191 2013-11-26 2013-11-26 12610120692013 FOTOTEKA SHKODER NR SERIAL K56705018G3VJ017 SHTATOR 2013
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2013-12-03 2013-12-03 15010120692013 FOTOTEKA SHKODER PAGA
Fototeka Marubi Shkoder (3333) CEZ SHPERNDARJE Shkoder 184,925 2013-12-04 2013-12-04 12810120692013 1012069 FOTOTEKA SHKODER fature nr 602692423-135676517 janar- nentor 2013 kontrate A 326323
Fototeka Marubi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 43,520 2013-12-04 2013-12-04 13010120692013 1012069 FOTOTEKA SHKODER fature nr08742100-021442228 JANAR-NENTOR 2013
Fototeka Marubi Shkoder (3333) BLEDI BILALI Shkoder 192,000 2013-12-06 2013-12-06 12910120692013 FOTOTEKA SHKODER FT 10921003 DT 06.10.2013
Fototeka Marubi Shkoder (3333) MANDARINA PROJECT Shkoder 390,000 2013-12-06 2013-12-06 13410120692013 FOTOTEKA SHKODER FT 21504862 DT 26.11.2013
Fototeka Marubi Shkoder (3333) EUROPRINT Shkoder 456,000 2013-12-06 2013-12-09 13310120692013 FOTOTEKA SHKODER FT 84477827 DT 26.11.2013