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 Pult (3333) All All 135,078,452.00 200 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pult (3333) DELIA IMPEX Shkoder 480,000 2012-08-10 2012-08-17 12327560012012 KOMUNA PULT SHKODER FAT. 01272183 DT. 01.08.2012
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 97,105 2012-08-14 2012-08-17 125 27560012012 kom pult FATURE NR 87413730-70683188DATE 31.03.-31.05.20122012
Komuna Pult (3333) DELIA IMPEX Shkoder 480,000 2012-08-27 2012-08-30 13027560012012 KOMUNA PULT,FAT 01272184 DT 04.08.2012
Komuna Pult (3333) BANKA CREDINS Shkoder 97,200 2012-09-05 2012-09-11 13327560012012 pagese keshilltaresh kom pult nr personave 20
Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,800 2012-09-05 2012-09-11 13427560012012 tatim burim kom pult
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,325,200 2012-09-26 2012-09-27 14127560012012 KOMUNA PULT,NDIHME E PAAFTESI GUSHT 2012
Komuna Pult (3333) BANKA CREDINS Shkoder 340,232 2012-09-05 2012-09-05 13127560012012 paga gusht kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 28,762 2012-09-05 2012-09-05 13527560012012 paga gusht kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 62,100 2012-09-05 2012-09-05 13227560012012 paga gusht kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 402,332 2012-10-05 2012-10-05 14227560012012 paga shtator 2012 kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 28,762 2012-10-05 2012-10-05 14427560012012 paga shtator 2012 kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 97,200 2012-10-05 2012-10-08 144327560012012 kom pult keshilltare nr personave 20
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,260,500 2012-10-08 2012-10-08 14627560012012 kom pult ndihme ekonomike paaftesi shtator 2012
Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,800 2012-10-05 2012-10-08 14527560012012 tatim burim kom pult
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 40,000 2012-11-07 2012-11-12 15827560012012 KOMUNA PULT,GRANT PER FEMIJE TE LINDUR
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 4,170,980 2012-11-07 2012-11-13 15627560012012 KOMUNA PULT,PAGESE NDIHME E PAAFTESI TETOR 2012
Komuna Pult (3333) BANKA CREDINS Shkoder 97,200 2012-11-07 2012-11-21 15327560012012 KOMUNA PULT,PAGESE PER 20 KESHILLTARE,TETOR 2012
Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,800 2012-11-07 2012-11-21 15527560012012 KOMUNA PULT,TATIM BURIM
Komuna Pult (3333) NEXHMIJE METANI Shkoder 255,250 2012-11-08 2012-11-21 15727560012012 kom pult likuj fat nr 001481 03.11.2012
Komuna Pult (3333) BANKA CREDINS Shkoder 28,762 2012-11-07 2012-11-08 15427560012012 paga tetor kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 402,332 2012-11-07 2012-11-08 15227560012012 paga tetor kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 28,762 2012-12-05 2012-12-05 16927560012012 paga kom pult nentor 2012
Komuna Pult (3333) BANKA CREDINS Shkoder 402,332 2012-12-05 2012-12-05 16727560012012 paga kom pult nentor 2012
Komuna Pult (3333) BANKA CREDINS Shkoder 60,000 2012-12-07 2012-12-10 17927560012012 PERFITIM FINANCIAR NR PERSONAVE 1
Komuna Pult (3333) DELIA IMPEX Shkoder 174,000 2012-11-19 2012-12-13 16627560012012 kom pult likuj fat nr 01272218 dt 09.11.2012
Komuna Pult (3333) DELIA IMPEX Shkoder 168,000 2012-11-19 2012-12-13 16527560012012 kom pult likuj fat nr 01272217 09.11.2012
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 55,765 2012-12-07 2012-12-18 17827560012012 KOM PULT LIKUJ FAT NR 0212208 30.09.2012,02128227 30.09.201202128227 31.10.2012,02128262 31.10.2012,02128419 30.11.2012,02128441 30.11.2012
Komuna Pult (3333) DELIA IMPEX Shkoder 453,395 2012-12-05 2012-12-17 17127560012012 likuj fat nr 01272229 04.12.2012 kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 10,000 2012-12-14 2012-12-17 18627560012012 KUM PULT SHPERBLIME GJENDJA CIVILE
Komuna Pult (3333) BANKA CREDINS Shkoder 160,000 2012-12-17 2012-12-17 18527560012012 kom pult shperblimet e vitit 2012
Komuna Pult (3333) DELIA IMPEX Shkoder 455,899 2012-12-05 2012-12-17 17327560012012 likuj fat nr 01272231 dt 04.12.2012 kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 97,200 2012-12-05 2012-12-17 16827560012012 kom pult keshilltare nr personave 20
Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,800 2012-12-05 2012-12-17 17027560012012 tatim burim kom pult
Komuna Pult (3333) DELIA IMPEX Shkoder 456,000 2012-12-05 2012-12-17 17227560012012 likuj fat nr 01272230 dt 04.12.2012 kom pult
Komuna Pult (3333) POSTA SHQIPTARE SH.A Shkoder 191,720 2012-12-24 2012-12-24 18627560012012 DIFERNCE PAAFTESIE MUAJI TETOR 2012 KOM PULT
Komuna Pult (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,800 2012-06-05 2012-06-11 8527560012012 tatim burim kom pult
Komuna Pult (3333) SATLINK Shkoder 25,000 2012-06-05 2012-06-11 8027560012012 likuj fat nr 01275625 22.05.2012 kom pult
Komuna Pult (3333) BANKA CREDINS Shkoder 97,200 2012-06-05 2012-06-11 8327560012012 keshilltare kom pult maj 2012
Komuna Pult (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 53,100 2012-06-05 2012-06-11 7827560012012 LIKUJ FAT NR 00968717 13.03.2012,0557334 11.03.2012
Komuna Pult (3333) SHOQATA ATDHETARE DUKAGJINI Shkoder 65,000 2012-04-25 2012-04-25 5927560012012 likuj fat nr 001680 23.04.2012