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 Guri I Zi (3333) All All 222,475,690.00 326 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 89,018 2012-05-09 2012-05-09 12127600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H601B
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,898 2012-05-09 2012-05-09 12227600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H6029
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 518 2012-05-09 2012-05-09 12527600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H6029
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 519 2012-05-09 2012-05-09 12427600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H6029
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 105,877 2012-05-09 2012-05-09 11727600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H6029
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 163,527 2012-05-09 2012-05-09 11827600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H6029
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,575 2012-05-09 2012-05-09 12327600012012 KOMUNA GUR I ZI SHKODER NVD K56705010L3H6029
Komuna Guri I Zi (3333) KOL JAKOVA Shkoder 604,100 2012-05-04 2012-05-11 11527600012012 KOMUNA GUR I ZI SHKODER FAT. 004608,4609,1478,1479 DT. 10.04.2012 DT. 16.04.2012
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 173,250 2012-05-04 2012-05-11 11027600012012 KOMUNA GUR I ZI SHKODER HONORARE 28 PERSONA
Komuna Guri I Zi (3333) GENTIAN MANI Shkoder 420,040 2012-05-04 2012-05-11 11327600012012 KOMUNA GUR I ZI SHKODER FAT. 0001477,1478,1479 DT. 10.04.2012 DT. 11.04.2012
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,250 2012-05-04 2012-05-11 11127600012012 KOMUNA GUR I ZI SHKODER TATIM NE BURIM
Komuna Guri I Zi (3333) KOLE ÇUKAJ Shkoder 737,765 2012-05-04 2012-05-11 11427600012012 KOMUNA GUR I ZI SHKODER FAT. 001708,001672 DT. 11.04.2012 DT. 16.04.2012
Komuna Guri I Zi (3333) GENTIAN MANI Shkoder 299,540 2012-05-04 2012-05-11 11227600012012 KOMUNA GUR I ZI SHKODER FAT. 001485,1486,1487,1488 DT. 16.04.2012 DT. 11.04.2012
Komuna Guri I Zi (3333) LUIGJIN PAÇ MJEDA Shkoder 1,379,000 2012-05-04 2012-05-11 11627600012012 KOMUNA GUR I ZI SHKODER FAT. 001692 DT. 11.04.2012
Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 38,581 2012-05-15 2012-05-15 12727600012012 2760001 KOMUNA GUR I ZI SHKODER FATURA MUAJI MARS PRILL 2012 KONTR. B065115,B069203,B0651322,B065116,,,B065118,B065122,B065117,B065160
Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 10,523 2012-05-22 2012-05-22 13127600012012 2760001 KOMUNA GUR I ZI SHKODER FATURA MUAJI PRILL 2012 KONTR. B065118,B065122,B065119,B065121,B065160,
Komuna Guri I Zi (3333) NIKA Shkoder 2,224,952 2012-05-17 2012-05-22 12827600012012 KOMUNA GUR I ZI SHKODER FATURA 01930139 dt. 11.05.2012
Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 4,980,579 2012-05-23 2012-05-23 13527600012012 KOMUNA GUR I ZI SHKODER NDIHME EKON. PAAFTESI MUAJI PRILL 2012
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 843,934 2012-06-01 2012-06-01 13627600012012 KOMUNA GUR I ZI SHKODER PAGA
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 15,000 2012-06-01 2012-06-01 13827600012012 KOMUNA GUR I ZI SHKODER PERFITIM FINANCIAR
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 24,033 2012-06-01 2012-06-01 13727600012012 KOMUNA GUR I ZI SHKODER PAGA
Komuna Guri I Zi (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 14,600 2012-05-22 2012-06-04 13427600012012 KOMUNA GUR I ZI SHKODER FATURA 0560972
Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 57,930 2012-05-22 2012-06-04 13227600012012 KOMUNA GUR I ZI SHKODER FATURA MARS PRILL 2012 SERI 87413921,87413860,87413648
Komuna Guri I Zi (3333) JUBAN DANJA Shkoder 298,000 2012-05-22 2012-06-04 13327600012012 KOMUNA GUR I ZI SHKODER FATURA 001667 DT. 11.05.2012
Komuna Guri I Zi (3333) A T N Shkoder 11,114 2012-05-22 2012-06-04 13327600012012 KOMUNA GUR I ZI SHKODER FATURA PRILL 2012 SERI 85168826
Komuna Guri I Zi (3333) NIKA Shkoder 2,645,379 2012-06-07 2012-06-13 14927600012012 KOMUNA GUR I ZI SHKODER FATURA 01930139 dt. 11.05.2012
Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 35,146 2012-06-18 2012-06-18 15027600012012 2760001 KOMUNA GUR I ZI SHKODER FATURA MUAJI MAJ 2012 KONTR. B069203,B065116,B065121,B065122,B065120,B065118
Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 5,087,318 2012-06-25 2012-06-26 15927600012012 KOMUNA GUR I ZI SHKODER NDIHME EKONOMIKE MUAJI MAJ 2012
Komuna Guri I Zi (3333) POSTA SHQIPTARE SH.A Shkoder 26,937 2012-06-18 2012-06-29 15127600012012 KOMUNA GUR I ZI SHKODER FATURA 87414473,456 DT. 31.05.2012
Komuna Guri I Zi (3333) THANZA Shkoder 420,000 2012-06-19 2012-06-29 15527600012012 KOMUNA GUR I ZI SHKODER FAT. 87187060,7061, DT. 02.06.2012
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 173,250 2012-06-19 2012-06-29 15627600012012 KOMUNA GUR I ZI SHKODER HONORARE 28 PERSONA
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,250 2012-06-19 2012-06-29 15727600012012 KOMUNA GUR I ZI SHKODER TATIM NE BURIM
Komuna Guri I Zi (3333) EDMIR BEJTJA Shkoder 96,530 2012-06-19 2012-06-29 15427600012012 KOMUNA GUR I ZI SHKODER FAT. 0008055, DT. 31.05.2012
Komuna Guri I Zi (3333) A T N Shkoder 10,238 2012-06-18 2012-06-29 15227600012012 KOMUNA GUR I ZI SHKODER FATURA 85168847 DT. 01.06.2012
Komuna Guri I Zi (3333) TONE NDOCI Shkoder 71,708 2012-06-18 2012-06-29 15327600012012 KOMUNA GUR I ZI SHKODER FATURA 003982 DT. 20.05.2012
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 24,033 2012-08-02 2012-08-02 18027600012012 KOMUNA GUR I ZI SHKODER PAGA
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 733,586 2012-08-02 2012-08-02 17927600012012 KOMUNA GUR I ZI SHKODER PAGA
Komuna Guri I Zi (3333) NIKA Shkoder 2,836,422 2012-08-02 2012-08-08 18127600012012 KOMUNA GUR I ZI SHKODER fat. 01930139 dt. 11.05.2012
Komuna Guri I Zi (3333) RAIFFEISEN BANK SH.A Shkoder 173,250 2012-08-08 2012-08-16 18227600012012 KOMUNA GUR I ZI SHKODER HONORARE 28 PERSONA
Komuna Guri I Zi (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,250 2012-08-08 2012-08-16 18327600012012 KOMUNA GUR I ZI SHKODER TATIM NE BURIM