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 Velipoje (3333) All All 181,578,465.00 317 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Velipoje (3333) UJSJELLSI FSHAT Shkoder 840,000 2012-03-20 2012-04-02 4627660012012 KOMUNA VELIPOJE SHKODER FATURE NR 84-87 DT.01.02.2012-29.02.2012 SERI 85884198-01281851
Komuna Velipoje (3333) HIL MHILLAJ Shkoder 344,500 2012-03-20 2012-04-09 2627660012012 KOMUNA VELIPOJE SHKODER FATURE NR 8 DT. 26.12.20112 SERI 5637659
Komuna Velipoje (3333) BANKA E TIRANES Shkoder 8,600 2012-03-20 2012-04-09 2327660012012 KOMUNA VELIPOJE SHKODER TAKSE PULLE+PERKTHIME , CEKU 0230030 NARD FSHARRI H50603122M
Komuna Velipoje (3333) DONELA Shkoder 21,970 2012-03-20 2012-04-09 3427660012012 KOMUNA VELIPOJE SHKODER FATURE NR 124 DT. 05.12.2011 SERI 87187969
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 211,442 2012-04-10 2012-04-11 5527660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,242 2012-04-10 2012-04-11 5327660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB023
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 41,307 2012-04-10 2012-04-11 4927660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 891 2012-04-10 2012-04-11 6027660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,807,852 2012-04-10 2012-04-11 4827660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,980 2012-04-10 2012-04-11 5927660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 37,837 2012-04-10 2012-04-12 5627660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 333,855 2012-04-10 2012-04-12 5427660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,863 2012-04-10 2012-04-12 5827660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 37,837 2012-04-10 2012-04-12 5727660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 168,570 2012-04-10 2012-04-12 5227660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB023
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 891 2012-04-10 2012-04-12 6127660012012 KOMUNA VELIPOJE SHKODER NVD56705011T3GB015
Komuna Velipoje (3333) LEZE TOM KASTRATI Shkoder 12,000 2012-04-10 2012-04-17 3027660012012 KOMUNA VELIPOJE SHKODER FATURE 5374951 DT.30.12.2011
Komuna Velipoje (3333) NIKOLL BUKAQEJA Shkoder 186,000 2012-04-10 2012-04-17 627660012012 KOMUNA VELIPOJE SHKODER FATURE 4 DT. 05.01.2012 SERI 87183804
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 2,627,700 2012-04-18 2012-04-18 6427660012012 KOMUNA VELIPOJE SHKODER NDIHME EKONOMIKE SHKURT-MARS 2012 E PAAFTESI MARS 2012
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 346,500 2012-04-12 2012-04-19 5027660012012 KOMUNA VELIPOJE SHKODER PAGA KESHILLTAR
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 38,500 2012-04-12 2012-04-19 5127660012012 KOMUNA VELIPOJE SHKODER TATIM NE BURIM
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,980 2012-05-16 2012-05-17 7527660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 891 2012-05-16 2012-05-17 7227660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 366,243 2012-05-16 2012-05-17 7027660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,863 2012-05-16 2012-05-17 7427660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 41,508 2012-05-16 2012-05-17 6927660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 180,162 2012-05-16 2012-05-17 7727660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H601T
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 41,307 2012-05-16 2012-05-17 6727660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 41,507 2012-05-16 2012-05-17 6827660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 231,954 2012-05-16 2012-05-17 7327660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,242 2012-05-16 2012-05-17 7627660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H601T
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 891 2012-05-16 2012-05-17 7127660012012 KOMUNA VELIPOJE SHKODER NVD K56705011T3H602R
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,987,997 2012-05-17 2012-05-18 6627766012012 PAGA KOMUNA VELIPOJE SHKODER NR I PERSONAVE 86
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 150,750 2012-05-16 2012-05-21 7927660012012 KOMUNA VELIPOJE SHKODER PAGA KESHILLTAR 25 PERSONA
Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 161,168 2012-05-21 2012-05-21 6527660012012 2766001 KOMUNA VELIPOJE SHKODER FATURE NR 111749632 DT.02.12.2011 DERI TEK 115693830 DT. 22.02.2012, KONTRATA B048087, B071078, B060528,
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,750 2012-05-16 2012-05-21 8027660012012 KOMUNA VELIPOJE SHKODER TATIM NE BURIM KESHILLTAR 25 PERSONA
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 45,488 2012-05-21 2012-05-28 8127660012012 KOMUNA VELIPOJE SHKODER FATURE NR 87415250DT. 30.11.2011, FT. 87415003 DT. 31.12.2011
Komuna Velipoje (3333) LEZE TOM KASTRATI Shkoder 95,700 2012-05-21 2012-05-29 8527660012012 KOMUNA VELIPOJE SHKODER FATURE NR 314950 DT. 12.12.2011, FT. 5374952 DT. 15.12.2011
Komuna Velipoje (3333) A T N Shkoder 3,280 2012-05-21 2012-05-29 8427660012012 KOMUNA VELIPOJE SHKODER FATURE NR 85168719 DT. 01.12.2011
Komuna Velipoje (3333) DEDVUKAJ Shkoder 7,919,117 2012-05-21 2012-05-29 8227660012012 2766001 KOMUNA VELIPOJE SHKODER FATURE NR 01273199 DT. 27.03.2012