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)
Shtepia e Foshnjes parashkollor Shkoder (3333) All All 28,355,381.00 104 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e Foshnjes parashkollor Shkoder (3333) CEZ SHPERNDARJE Shkoder 33,700 2013-07-09 2013-07-10 5810250822013 1025082 SHTEPIA FEMIJES PARASHKOLLORE FATURE NR 140562305 DATE 3.07.2013 KONTRATE A30018
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 518,300 2013-08-05 2013-08-05 6010250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 146,436 2013-08-05 2013-08-05 6110250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 146,436 2013-08-05 2013-08-06 6110250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 146,436 2013-08-05 2013-08-09 6110250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) CEZ SHPERNDARJE Shkoder 55,837 2013-08-20 2013-08-20 6710250822013 1025082 KONTRATE A030018, FAT 141418361 DT 31.07.2013
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 177,769 2013-05-02 2013-05-02 3610250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 490,338 2013-05-02 2013-05-02 3510250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 530,546 2013-09-02 2013-09-02 6910250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 157,137 2013-09-02 2013-09-02 7010250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 539,335 2013-10-01 2013-10-01 7710250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 154,523 2013-10-01 2013-10-01 7810250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH Shkoder 255,900 2013-07-09 2013-10-02 5910250822013 SHTEPIA FEMIJES PARASHKOLLOREFATURE NR 03415431,03415430 DATE 30.06.2013
Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH Shkoder 305,196 2013-08-20 2013-10-17 6810250822013 SHTEPIA FEMIJES PARASHKOLLORE FAT 03415434, 03415436 DT 31.07.2013
Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH Shkoder 262,968 2013-10-16 2013-10-24 8410250822013 SHTEPIA FEMIJES PARASHKOLLORE ft 03415444/03415445 dt 30.09.2013
Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH Shkoder 200,165 2013-09-12 2013-10-21 7610250822013 SHTEPIA FEMIJES PARASHKOLLORE ft 034515442 dt 31.08.2013-03415443 dt 31.08.2013
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 529,021 2013-11-01 2013-11-01 8510250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 155,037 2013-11-01 2013-11-01 8610250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 79,950 2013-11-04 2013-11-04 87 10250822013 SHTEPIA FEMIJES PARASHKOLLORE PENSION PLEQERIE+FATKEQESI 2 PERSONA
Shtepia e Foshnjes parashkollor Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,550 2013-11-04 2013-11-04 88 10250822013 SHTEPIA FEMIJES PARASHKOLLORE TATIM BURIM
Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH Shkoder 705,096 2013-11-20 2013-11-20 9410250822013 shtepia e femijes parashkollore kontrate ne vazhdim likuj fat nr 11619701,11619703 dt 31.10.2013
Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS Shkoder 525,247 2013-12-03 2013-12-03 9510250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA
Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 184,871 2013-12-03 2013-12-03 9610250822013 SHTEPIA FEMIJES PARASHKOLLORE PAGA 18+1
Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH Shkoder 1,182,424 2013-12-10 2013-12-10 10210250822013 SHTEPIA FEMIJES PARASHKOLLOREFATURE NR11619709 dt 30.11.2013 11619710 30.11.2013-111619712 09.12.2013