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 Shale (3333) All All 133,013,712.00 190 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,898 2012-04-16 2012-04-17 5227580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,132 2012-04-16 2012-04-17 5027580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,132 2012-04-16 2012-04-17 5127580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 519 2012-04-16 2012-04-17 5427580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 89,400 2012-04-16 2012-04-17 4927580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,575 2012-04-16 2012-04-17 5327580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,050 2012-04-16 2012-04-17 4727580012012 KOMUNA SHALE NR SERISE K56705043K3GB02F
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 519 2012-04-16 2012-04-17 5527580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 45,600 2012-04-16 2012-04-17 4627580012012 KOMUNA SHALE NR SERISE K56705043K3GB02F
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2012-05-04 2012-05-04 5727580012012 KOMUNA SHALE Paga
Komuna Shale (3333) BANKA CREDINS Shkoder 33,520 2012-05-04 2012-05-04 5827580012012 KOMUNA SHALE Paga
Komuna Shale (3333) BANKA CREDINS Shkoder 450,128 2012-05-04 2012-05-04 5627580012012 KOMUNA SHALE Paga
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,965,900 2012-05-07 2012-05-07 5927580012012 KOMUNA SHALE NDIHME EKONOMIKE-PAAFTESI
Komuna Shale (3333) BANKA CREDINS Shkoder 60,000 2012-05-10 2012-05-11 6127580012012 KOMUNA SHALE FATURE SHPENZIME TRANSPORTI JANAR,SHKURT, MARS, PRILL 2012 PERSON 1
Komuna Shale (3333) VITTORIA / SHKODER Shkoder 190,000 2012-05-10 2012-05-16 6027580012012 KOMUNA SHALE FATURE NR 86294527 DATE 7.02.2012
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 519 2012-05-18 2012-05-21 7227580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 56,620 2012-05-18 2012-05-21 6527580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 518 2012-05-18 2012-05-21 7127580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,050 2012-05-18 2012-05-21 6427580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6014
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,132 2012-05-18 2012-05-21 6827580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 45,600 2012-05-18 2012-05-21 6327580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6014
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 7,813 2012-05-18 2012-05-21 6227580012012 2758001 KOMUNA SHALE fature nr 12975192,112614551,11420942,13486336,114062172,1151290887,-1188284432 DATE 8.12.2011,6,17,17,KONTRATE B065097,B065098
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,132 2012-05-18 2012-05-21 6727580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 89,400 2012-05-18 2012-05-21 6627580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,898 2012-05-18 2012-05-21 6927580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,575 2012-05-18 2012-05-21 7027580012012 2758001 KOMUNA SHALE NR SERISE K56705043K3H6022
Komuna Shale (3333) BANKA CREDINS Shkoder 131,220 2012-05-21 2012-05-29 7327580012012 KOMUNA SHALE KESHILLTAR MUAJI PRILL
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 14,580 2012-05-21 2012-05-29 7427580012012 KOMUNA SHALE TATIM BURIM
Komuna Shale (3333) BANKA CREDINS Shkoder 483,648 2012-06-05 2012-06-05 8227580012012 KOMUNA SHALE PAGA
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2012-06-05 2012-06-05 8327580012012 KOMUNA SHALE PAGA
Komuna Shale (3333) COSMOPOLIS Shkoder 57,800 2012-05-28 2012-06-08 8027580012012 KOMUNA SHALE FATURE NR 0016580 DATE 22.05.2012
Komuna Shale (3333) DEDVUKAJ Shkoder 225,083 2012-05-25 2012-06-08 8127580012012 KOMUNA SHALE FATURE NR 02544610 DATE 8.05.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 396,048 2012-05-25 2012-06-08 7527580012012 KOMUNA SHALE FATURE NR 01272163 DATE 14.05.2012
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,393,900 2012-06-08 2012-06-08 8627580012012 KOMUNA SHALE ndihme ekonomike- paftesi maj 2012
Komuna Shale (3333) KOLE RRABOSHTA Shkoder 94,470 2012-05-25 2012-06-08 7927580012012 KOMUNA SHALE FATURE NR 5638457 DATE 21.05.2012
Komuna Shale (3333) KOLE RRABOSHTA Shkoder 29,400 2012-05-25 2012-06-08 7827580012012 KOMUNA SHALE FATURE NR 5638458,5638455, DATE 21.05.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 396,120 2012-05-25 2012-06-08 7627580012012 KOMUNA SHALE FATURE NR 01272164 DATE 15.05.2012
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 151,523 2012-06-11 2012-06-21 8727580012012 KOMUNA SHALE FATURE NR 87415246-87413731 DATE 30.11.2011,30.09.2011,31.12.2011,31.03.2012, 30.04.2012
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 340 2012-06-26 2012-06-27 9627580012012 2758001 KOMUNA SHALE FATURENR 126501872 DATE 25.05.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 19,597 2012-08-15 2012-08-15 11627580012012 KOMUNA SHALE PAGA