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)
Dega e Kujdesit Paresor Shkoder (3333) All All 301,649,941.00 517 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 66,943 2012-06-01 2012-06-04 11210130132012 DREJ SHERB PARESOR PAGA MAJ 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,357,510 2012-06-01 2012-06-04 11110130132012 DREJ SHERB PARESOR PAGA MAJ 2012
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,330,687 2012-06-01 2012-06-04 11310130132012 DREJ SHERB PARESOR PAGA MAJ 2012
Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 476,762 2012-05-24 2012-06-07 10410130132012 drej sher paresor likuj fat nr 01937258 17.05.2012
Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 298,440 2012-05-24 2012-06-07 10210130132012 drej sherb paresor shkoder kontrate ne vazhdim likuj fat nr 4784313,4784314 dt 15.05.2012
Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 477,650 2012-05-24 2012-06-07 10510130132012 drej sherb paresor likuj fat nr 01937259 dt 21.05.2012
Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 344,390 2012-05-24 2012-06-07 10910130132012 drej sherbimit paresor likuj fat nr 6081806 dt 21.05.2012
Dega e Kujdesit Paresor Shkoder (3333) VITOR DEÇAJ Shkoder 259,300 2012-05-24 2012-06-07 10810100132012 drej sher paresor likuj fat nr 6081804 16.05.2012
Dega e Kujdesit Paresor Shkoder (3333) LICI Shkoder 119,822 2012-05-24 2012-06-07 10010100132012 drej sher paresor kontrate zarzavate likuj fat nr2538360 23.04.2012 ,2538385 30.04.2012
Dega e Kujdesit Paresor Shkoder (3333) LICI Shkoder 3,528 2012-05-24 2012-06-07 10110130132012 drejr sherb paresor kontrate ushqi likuj fat nr 02538382 30.04.2012
Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 477,139 2012-05-24 2012-06-07 10310130132012 drej sher paresor likuj fat nr 01937256 07.05.2012
Dega e Kujdesit Paresor Shkoder (3333) VILSON BEJKO Shkoder 479,844 2012-06-07 2012-06-13 11510130132012 drej sher paresor likuj fat 85108496 dt 16.05.2012
Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 146,260 2012-06-20 2012-06-20 128010130132012 1013013 drej sherb paresor kon a37383,a30094,a30099,a30096 nr 126889472,118562461,118470383,126057599 maj 2012
Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 110,239 2012-06-20 2012-06-20 12810130132012 1013013 drej sherb paresor kon a37383,a30094,a30099,a30096 nr 126889472,118562461,118470383,126057599 maj 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 4,500 2012-06-20 2012-06-20 13110130132012 drej sherb paresor kompensime
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 18,500 2012-06-20 2012-06-21 12910130132012 drej sherb paresor kompensime per 8 persona
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 10,000 2012-06-20 2012-06-21 13010130132012 drej sherb paresor kompensime per 3 persona
Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 54,219 2012-06-13 2012-06-25 12410130132012 drej sher paresor likuj fat nr 705832578,705831551,705831832 maj 2012 nr klienti1732587017,1547484434,1676984345
Dega e Kujdesit Paresor Shkoder (3333) LICI Shkoder 77,100 2012-06-13 2012-06-25 12510130132012 kontrate ne vazhdim likuj fat nr 89345471 dt 01.06.2012,89345473 04.06.2012
Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 67,632 2012-08-03 2012-08-03 17010130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,331,847 2012-08-03 2012-08-06 16910130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,335,562 2012-08-03 2012-08-06 16810130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 3,865,536 2012-08-02 2012-08-06 16710130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,PAGE KORRIK 2012
Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 10,420 2012-08-06 2012-08-13 17110130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 86291036 DT 09.12.2011
Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 177,304 2012-08-14 2012-08-15 18210130132012 drej sherb paresor fature nr 2719211,27119209,2719210,m2719223 date 31.012.2012
Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 243,400 2012-08-16 2012-08-17 18610130132012 1013013 drej sherb paresor FATURE NR 129150434-129258556 KORRIK 2012
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 285,888 2012-08-16 2012-08-20 18710130132012 1013013 drej sherb paresor FATURE NR 8934330 DATE 31.07.2012
Dega e Kujdesit Paresor Shkoder (3333) SHKODRA INTEL.TV Shkoder 12,000 2012-08-16 2012-08-20 18510130132012 1013013 drej sherb paresor FATURE NR 03646573-03646503 DATE 12.07.2012,13.08.2012
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 458,580 2012-08-16 2012-08-20 18810130132012 1013013 drej sherb paresor FATURE NR 89343329-89343332 DATE 31.07.2012
Dega e Kujdesit Paresor Shkoder (3333) COSMOPOLIS Shkoder 249,920 2012-08-16 2012-08-20 18010130132012 1013013 drej sherb paresor FATURE NR 0016587 DATE 17.08.2012
Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. Shkoder 58,652 2012-08-16 2012-08-20 18410130132012 1013013 drej sherb paresor FATURE NR 706743806-706743070 KORRIK 2012
Dega e Kujdesit Paresor Shkoder (3333) MARKU-N Shkoder 739,952 2012-08-16 2012-08-20 17910130132012 1013013 drej sherb paresor FATURE NR 03161106 DATE31.07.2012
Dega e Kujdesit Paresor Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,574 2012-08-16 2012-08-20 18910130132012 1013013 drej sherb paresor FATURE NR 87414153-87414154 DATE31.07.2012
Dega e Kujdesit Paresor Shkoder (3333) MAURIZIO VOLAJ Shkoder 476,580 2012-08-28 2012-08-30 19010130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 84171477 DT 02.08.2012
Dega e Kujdesit Paresor Shkoder (3333) MAURIZIO VOLAJ Shkoder 479,520 2012-08-28 2012-08-30 19110130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 84171476 DT 02.08.2012
Dega e Kujdesit Paresor Shkoder (3333) MAURIZIO VOLAJ Shkoder 300,000 2012-08-28 2012-08-30 19210130132012 DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 84171479 DT 17.08.2012
Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 105,484 2012-09-06 2012-09-06 20710130132012 drej sherb paresor likuj fat nr 2741124,2741122,27411223,2741136 gusht 2012,kon nr 67,66/1,66/2,68
Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 6,000 2012-09-07 2012-09-07 21810130132012 DREJ SHER PARESOR KOMPENSIM USHQIMOR KORRIK GUSHT SHTATOR 2012 NR PERSONAVE 2
Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 21,000 2012-09-07 2012-09-07 21710130132012 DREJ SHER PARESOR KOMPENSIM USHQIMOR KORRIK GUSHT SHTATOR 2012 NR PERSONAVE 9
Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 13,500 2012-09-07 2012-09-07 21610130132012 DREJ SHER PARESOR KOMPENSIM USHQIMOR KORRIK GUSHT SHTATOR 2012 NR PERSONAVE 3