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)
Komuna Bilisht (1505) All All 200,821,226.00 354 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,856 2012-07-06 2012-07-06 14423360012012 KOMUNA QENDER BILISHT BORDERO PAGA qershor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 492,879 2012-07-06 2012-07-06 14223360012012 KOMUNA QENDER BILISHT BORDERO PAGA qershor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,922 2012-07-06 2012-07-06 14323360012012 KOMUNA QENDER BILISHT BORDERO PAGA qershor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-07-06 2012-07-06 14623360012012 KOMUNA QENDER BILISHT BORDERO PAGA qershor 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-07-06 2012-07-06 14523360012012 KOMUNA QENDER BILISHT BORDERO PAGA qershor 2012
Komuna Bilisht (1505) SKENDERI G Devoll 156,468 2012-06-22 2012-07-13 13923360012012 KOMUNA QENDER BILISHT PER SKENDERI G BLERJE NAFTE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 20,482 2012-04-05 2012-04-06 6823360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM PAGE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,922 2012-04-06 2012-04-09 7223360012012 KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-04-06 2012-04-09 7323360012012 KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 492,879 2012-04-06 2012-04-09 7023360012012 KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,856 2012-04-06 2012-04-09 7123360012012 KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-04-06 2012-04-09 7423360012012 KOMUNA QENDER BILISHT BORDERO PAGA MARS 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 20,000 2012-03-23 2012-04-10 6123360012012 KOMUNA QENDER BILISHT BORDERO DIETA SHKURT 2012
Komuna Bilisht (1505) TOMOR AGOLLI Devoll 382,800 2012-03-23 2012-04-10 6023360012012 KOMUNA QENDER BILISHT PER TOMOR AGOLLIN PUNIME TE NDRYSHME
Komuna Bilisht (1505) BANKA E TIRANES Devoll 112,350 2012-04-10 2012-04-12 7523360012012 KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE JANAR SHKURT MARS 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 161,028 2012-04-13 2012-04-16 7623360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,250 2012-04-13 2012-04-16 7923360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,054 2012-04-13 2012-04-16 8223360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 905 2012-04-13 2012-04-16 8323360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,250 2012-04-13 2012-04-16 7823360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 87,350 2012-04-13 2012-04-16 8023360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARAT NR K46919606C3GB02J
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 7,980 2012-04-13 2012-04-16 8123360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,320 2012-04-13 2012-04-16 8523360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARAT NR K46919606C3GB02J
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 101,984 2012-04-13 2012-04-16 7723360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 904 2012-04-13 2012-04-16 8423360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARAT NR K46919606C3GB01L
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,284,900 2012-04-23 2012-04-23 8923360012012 KOMUNA QENDER BILISHT BORDERO PAAFTESI INVALIDE
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 39,000 2012-04-05 2012-04-13 6523360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIME TE TJERA
Komuna Bilisht (1505) BANKA E TIRANES Devoll 40,500 2012-04-05 2012-04-13 6423360012012 KOMUNA QENDER BILISHT BORDERO BONUSI I KRYETARIT
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 259,962 2012-04-06 2012-04-13 6923360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE C073233,D093342,D093327,D093370,D093367,D093368,D093372,D093337,D093281,D122788,D09327
Komuna Bilisht (1505) MIMOZA BYLYKU Devoll 109,000 2012-04-05 2012-04-13 6623360012012 KOMUNA QENDER BILISHT per mimoza bylykun blerje KARTA TELEFONI
Komuna Bilisht (1505) BANKA E TIRANES Devoll 20,000 2012-04-05 2012-04-13 6323360012012 KOMUNA QENDER BILISHT BORDERO DIETA
Komuna Bilisht (1505) MIMOZA BYLYKU Devoll 106,500 2012-04-05 2012-04-13 6723360012012 KOMUNA QENDER BILISHT per mimoza bylykun blerje te ndryshme
Komuna Bilisht (1505) BANKA E TIRANES Devoll 42,875 2012-05-08 2012-05-08 9523360012012 KOMUNA QENDER BILISHT BORDERO PAGA PRILL 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-05-08 2012-05-08 9723360012012 KOMUNA QENDER BILISHT BORDERO PAGA PRILL 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-05-08 2012-05-08 9823360012012 KOMUNA QENDER BILISHT BORDERO PAGA PRILL 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 38,716 2012-05-08 2012-05-08 9423360012012 KOMUNA QENDER BILISHT BORDERO PAGA PRILL 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 498,981 2012-05-08 2012-05-08 9323360012012 KOMUNA QENDER BILISHT BORDERO PAGA PRILL 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 102,825 2012-05-10 2012-05-11 10223360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQ DEKL NR K46919606C3H502M
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,169 2012-05-10 2012-05-11 10723360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQ DEKL NR K46919606C3H502M
Komuna Bilisht (1505) BANKA E TIRANES Devoll 112,959 2012-05-08 2012-05-11 9623360012012 KOMUNA QENDER BILISHT BORDERO PAGA KESHILLTARE KRYEPLEQ PRILL 2012