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 Bilisht (1505) All All 200,821,226.00 354 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bilisht (1505) BANKA E TIRANES Devoll 20,000 2012-05-08 2012-05-11 9923360012012 KOMUNA QENDER BILISHT BORDERO DIETA PRILL 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 8,162 2012-05-10 2012-05-11 10623360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQ DEKL NR K46919606C3H502M
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 925 2012-05-10 2012-05-11 10823360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKL NR K46919606C3H502M
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 162,355 2012-05-10 2012-05-11 10123360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHOQ DEKL NR K46919606C3H502M
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 88,239 2012-05-10 2012-05-11 10523360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGE DEKL NR K46919606C3H501O
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 5,441 2012-05-10 2012-05-11 11023360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT TATIM PAGE DEKL NR K46919606C3H501O
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,400 2012-05-10 2012-05-11 10323360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKL NR K46919606C3H502M
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 18,400 2012-05-10 2012-05-11 10423360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKL NR K46919606C3H502M
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 925 2012-05-10 2012-05-11 10923360012012 KOMUNA QENDER BILISHT PER TATIM TAKSAT SIG SHENDETSOR DEKL NR K46919606C3H502M
Komuna Bilisht (1505) SPARTAK S.A Devoll 5,035,000 2012-05-09 2012-05-15 10023360012012 KOMUNA QENDER BILISHT PER SPARTAK SA RIKONSTRUKSION I RRJETIT TE UJESJELLSI KAPSHTICE
Komuna Bilisht (1505) FATOS SINO Devoll 237,000 2012-05-11 2012-05-16 11123360012012 KOMUNA QENDER BILISHT PER FATOS SINO BLERJE TE NDRYSHME PER KOMUNEN
Komuna Bilisht (1505) GENARDI JASHIKU Devoll 135,000 2012-05-11 2012-05-16 11223360012012 KOMUNA QENDER BILISHT PER GENARDI JASHIKUN BLERJE TE NDRYSHME PER KOMUNEN
Komuna Bilisht (1505) SUPERVIZION PROFESIONAL Devoll 282,000 2012-05-16 2012-05-23 11323360012012 KOMUNA QENDER BILISHT PER SUPERVIZION PROFESIONAL SUPERVIZIM RRUGA BUZELIQENAS
Komuna Bilisht (1505) BANKA E TIRANES Devoll 487,782 2012-06-06 2012-06-07 11823360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-06-06 2012-06-07 12023360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-06-06 2012-06-07 12123360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,922 2012-06-06 2012-06-07 12423360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 452,044 2012-06-06 2012-06-07 11723360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT,MARS 2012 NR KONTRATE C-073233,D-093327,D-093433,D-093372,D-093337,D-093330,D-093336,D-093338,D-093376,D-093278,D-093370,D-093369
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,856 2012-06-06 2012-06-07 11923360012012 KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,542,600 2012-06-07 2012-06-08 12623360012012 KOMUNA QENDER BILISHT BORDERO INVALIDE TE PAAFTE QERSHOR 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 25,000 2012-06-07 2012-06-13 12523360012012 KOMUNA QENDER BILISHT BORDERO DIETA MAJ 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 27,000 2012-06-07 2012-06-13 11523360012012 KOMUNA QENDER BILISHT BORDERO bonusi i kryetarit prill maj 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 48,510 2012-06-07 2012-06-13 12223360012012 KOMUNA QENDER BILISHT BORDERO KESHILLTARE MARS 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 161,469 2012-06-07 2012-06-13 12323360012012 KOMUNA QENDER BILISHT BORDERO KESHILLTARE KRYEPLEQ MAJ 2012
Komuna Bilisht (1505) TatimTaksa Devoll Devoll 3,000 2012-06-07 2012-06-13 11623360012012 KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM BONUSI I KRYETARIT
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 243,279 2012-06-13 2012-06-14 13823360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA NR KONTRATE C073233,D0933342,D093327,D093370,D093367,D093368,D093372,D093337,D093281,D122788,D093330,D093279,D093369,D093332,D093336,D093338,D093374,D093343,D093376
Komuna Bilisht (1505) FREDI KUTROLLI Devoll 30,000 2012-06-07 2012-06-19 12723360012012 KOMUNA QENDER BILISHT PER FREDI KUTROLLIN BLERJE TE NDRYSHME THESARI
Komuna Bilisht (1505) MYRVET BYLYKU Devoll 281,400 2012-06-13 2012-06-25 12723360012012 KOMUNA QENDER BILISHT per myrvet bylykun punime te ndryshme
Komuna Bilisht (1505) BANKA E TIRANES Devoll 32,350 2012-06-26 2012-06-27 14123360012012 KOMUNA QENDER BILISHT BORDERO NDIHMA EKONOMIKE MAJ 2012
Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 280,333 2012-06-22 2012-06-27 14023360012012 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA NR D93369,D93369,D93369,D093369,093369,D093369,D093369,D093369,
Komuna Bilisht (1505) MUSTAFA SHEHU Devoll 34,300 2012-07-30 2012-08-06 2423360012012 THESARI PER MUSTAFA SHEHUN BLERJE MATERIALE
Komuna Bilisht (1505) MUSTAFA SHEHU Devoll 35,700 2012-07-30 2012-08-06 2323360012012 THESARI PER MUSTAFA SHEHUN BLERJE MATERIALE
Komuna Bilisht (1505) MUSTAFA SHEHU Devoll 41,000 2012-07-30 2012-08-06 2523360012012 THESARI PER MUSTAFA SHEHUN BLERJE MATERIALE
Komuna Bilisht (1505) BANKA E TIRANES Devoll 251,400 2012-08-08 2012-08-09 26723360012012 KOMUNA QENDER BILISHT BORDERO PAGA korik 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 492,879 2012-08-08 2012-08-09 26423360012012 KOMUNA QENDER BILISHT BORDERO PAGA korik 2012
Komuna Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 37,856 2012-08-08 2012-08-09 26623360012012 KOMUNA QENDER BILISHT BORDERO PAGA korik 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 41,922 2012-08-08 2012-08-09 26523360012012 KOMUNA QENDER BILISHT BORDERO PAGA korik 2012
Komuna Bilisht (1505) BANKA E TIRANES Devoll 83,800 2012-08-08 2012-08-09 26823360012012 KOMUNA QENDER BILISHT BORDERO PAGA korik 2012
Komuna Bilisht (1505) NEVREZ DEMÇOLLI Devoll 31,700 2012-08-07 2012-08-15 264/123360012012 KOMUNA QENDER BILISHT PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Komuna Bilisht (1505) ALBTELEKOM SH.A. Devoll 15,345 2012-08-08 2012-08-16 27023360012012 KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262