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 Vig Mnelle (3333) All All 97,103,540.00 202 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 47,190 2012-05-10 2012-05-10 4927610012012 kom vig mnele k56705044s3h601k
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 87,285 2012-05-10 2012-05-10 5027610012012 kom vig mnele k56705044s3h602l
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 55,280 2012-05-10 2012-05-10 5127610012012 kom vig mnele k56705044s3h602l
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-05-10 2012-05-10 4827610012012 kom vig mnele perfitim financiar 1 person
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,892 2012-05-10 2012-05-10 53127610012012 kom vig mnele k56705044s3h602l
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,412,100 2012-05-14 2012-05-15 5627610012012 KOM VIG MNELE NDIHME EKONOMIKE ,PRILL 2012 PAAFTESI MAJ 2012NR PERSONAVE 496
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2012-05-11 2012-05-16 5427610012012 keshilltare kom vig mnele prill 2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2012-05-11 2012-05-16 4727610012012 tatim burim kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-06-01 2012-06-01 6127610012012 PERFITIM FIN ANCIAR NR PERSONAVE 1 KOM VIG MNELE
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-06-01 2012-06-01 5827610012012 PAGA KOM VIG MNELE MAJ 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2012-06-01 2012-06-08 5927610012012 KESHILLTAR KOM VIG MNELE NR PERSONAVE 15
Komuna Vig Mnelle (3333) BAJRAM BJESHKA Shkoder 380,400 2012-05-25 2012-06-08 5727610012012 kom vig mnele shkoder likuj fat nr 0013075 dt 08.05.2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2012-06-01 2012-06-08 6027610012012 TATIM BURIM KOM VIG MNELE
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,361,470 2012-06-14 2012-06-18 7027610012012 kom vig mnele ndihme ekonomike maj paafetsi qeshor 2012
Komuna Vig Mnelle (3333) NDOKAJ - SHKODER Shkoder 302,500 2012-06-08 2012-06-20 6827610012012 kom vig mnele likuj fat nr 87184823,87184824,87184827 maj 2012
Komuna Vig Mnelle (3333) FLORINDA HILAJ Shkoder 37,000 2012-06-14 2012-06-26 6927610012012 kom vig mnele likuj fat nr 71141985 15.05.2012
Komuna Vig Mnelle (3333) RAMAZAN GECI Shkoder 12,560 2012-06-14 2012-06-26 7127610012012 kom vig mnele likuj fat nr 85884627 15.05.2012
Komuna Vig Mnelle (3333) ROZE GJEÇI Shkoder 19,876 2012-06-20 2012-06-29 7227610012012 likuj 5%garanci hapje trase rruge q guri-hasanaj
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-08-01 2012-08-02 8627610012012 KOM VIG MNELE PAGA KORRIK 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-08-01 2012-08-02 8927610012012 KOM VIHG MNELE KOM FINANCIAR
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2012-08-01 2012-08-06 8727610012012 KOM VIG MNELE KESHILLTARE KORRIK 2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2012-08-01 2012-08-06 8827610012012 KOM VIG MNELE TATIM BURIM
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,444,770 2012-08-15 2012-08-15 9527610012012 KOM VIG MNELE NDIHME EKONOMIKE , PAAFTESI MUAJI KORRIK GUSHT 505 PERSONA
Komuna Vig Mnelle (3333) NDOKAJ - SHKODER Shkoder 177,500 2012-08-17 2012-08-20 9627610012012 kom vig mnele FATURE NR 02885564,02885565 ,02885568,02885569 DATE 7,9,12,14,.07.2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,439,670 2012-09-12 2012-09-12 10627610012012 kom vig mnele ndihme ekon paaftesi muaji shtator 2012
Komuna Vig Mnelle (3333) EL-GJO-2006 Shkoder 379,837 2012-09-25 2012-09-28 10827610012012 ndertim dhe rikonstruk i rrugeve te lagjeve kom vig mnele likuj fat nr 21576031 24.09.2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2012-09-04 2012-09-04 9927610012012 kom vig mnele tatim burim
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-09-04 2012-09-04 10027610012012 kom vig mnele kompensim financiar
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2012-09-04 2012-09-04 9827610012012 kom vig mnele pagese keshilltaresh gushtnr p[ersonave 15
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-09-04 2012-09-05 9727610012012 kom vig mnele paga gusht 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-10-01 2012-10-01 11227610012012 kom vig mnele perfitim financiar nr personave 1
Komuna Vig Mnelle (3333) NDOKAJ - SHKODER Shkoder 99,900 2012-10-01 2012-10-04 11327610012012 kom vig mnele likuj fat nr 02885591 dt 03.09.2012
Komuna Vig Mnelle (3333) GENTIAN MANI Shkoder 173,829 2012-10-03 2012-10-05 11527610012012 kom vig mnele likuj fat nr 002640,002639 28.09.2012
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 2,184 2012-10-03 2012-10-05 11427610012012 kom vig mnele likuj fat nr 70683255-87413646detyrime te vjetra te vitit 2010,2011
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2012-10-03 2012-10-05 10927610012012 kom vig mnele keshilltare nr personave15
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2012-10-03 2012-10-05 11027610012012 tatim burim kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-10-01 2012-10-09 11127610012012 kom vig mnele paga shtator 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,514,870 2012-10-11 2012-10-15 11627610012012 kom vig mnele ndihme ekon shtator ,paaf tetor 2012nr personave 514
Komuna Vig Mnelle (3333) SHKELQIM MAHMUTI Shkoder 1,084,748 2012-10-24 2012-10-29 12327610012012 kontrate gjeberimi afati 26.09.2012-29.09.2012likuj fat nr 0000480,0000481,0000482 dt 09.,14,16 10.2012
Komuna Vig Mnelle (3333) PRENG PALOKA Shkoder 150,000 2012-10-24 2012-10-29 12227610012012 likuj fat nr 0899680 dt 23.09.2012