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 Shale (3333) All All 133,013,712.00 190 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 7,593 2012-08-15 2012-08-15 10927580012012 2758001 KOMUNA SHALE FATURE NR 126893240 DATE 18.06.2012 KONTRATE NR B065098
Komuna Shale (3333) BANKA CREDINS Shkoder 484,436 2012-08-15 2012-08-15 11527580012012 KOMUNA SHALE PAGA
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 8,423,600 2012-08-15 2012-08-15 11427580012012 KOMUNA SHALE NDIHME EKONOMIKE -PAAFTESI QERSHOR KORRIK 2012
Komuna Shale (3333) GENTIAN MANI Shkoder 289,420 2012-08-15 2012-08-17 10827580012012 KOMUNA SHALE FATURE NR 007036,007037,007038 DATE 7.08.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 116,640 2012-08-15 2012-08-17 11127580012012 KOMUNA SHALE KESHILLTARE 24 PERSONA
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,960 2012-08-15 2012-08-17 112 27580012012 KOMUNA SHALE TATIM BURIM
Komuna Shale (3333) LIRA BUSHATI(L17414003R) Shkoder 48,480 2012-08-15 2012-08-17 11327580012012 KOMUNA SHALE FATURE NR 6065519 DATE 25.07.2012
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 908,700 2012-08-23 2012-08-24 12227580012012 KOMUNA SHALE NDIHME DIFERENCE PAAFTESI QERSHOR 2012
Komuna Shale (3333) BANKA CREDINS Shkoder 19,597 2012-09-10 2012-09-10 12427580012012 KOMUNA SHALE PAGA
Komuna Shale (3333) BANKA CREDINS Shkoder 572,964 2012-09-10 2012-09-10 12327580012012 KOMUNA SHALE PAGA
Komuna Shale (3333) BANKA CREDINS Shkoder 116,640 2012-09-10 2012-09-12 12527580012012 KOMUNA SHALE KESHILLTARE 24 PERSONA
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,960 2012-09-10 2012-09-12 12627580012012 KOMUNA SHALE KESHILLTARE TATIM NE BURIM
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,645,700 2012-09-12 2012-09-13 12727580012012 KOMUNA SHALE NDIHME EKONOMIKE, PAAFTESI MUAJI GUSHT 2012
Komuna Shale (3333) DELIA IMPEX Shkoder 474,000 2012-09-21 2012-09-24 12827580012012 KOMUNA SHALE FATURE NR 01272174 DATE 19.06.2012
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,960 2012-10-05 2012-10-08 13627580012012 KOMUNA SHALE TATIM BURIM
Komuna Shale (3333) BANKA CREDINS Shkoder 116,640 2012-10-05 2012-10-08 13527580012012 KOMUNA SHALE KESHILLTARE PERSONA 24
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 440 2012-10-05 2012-10-08 13727580012012 2758001 KOMUNA SHALE FATURE NR 13014891 DATE 6.09.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 578,874 2012-10-08 2012-10-08 13427580012012 KOMUNA SHALE Paga
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,673,900 2012-10-10 2012-10-11 13827580012012 KOMUNA SHALE NDIHME EKONOMIKE+PAAFTESI MUAJI SHTATOR 2012
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,769,600 2012-11-09 2012-11-13 14527580012012 KOMUNA SHALE ndihme ekonomike -paaftesi
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2012-11-16 2012-11-16 14827580012012 KOMUNA SHALE paga
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 30,000 2012-11-19 2012-11-20 15127580012012 KOMUNA SHALE SHPERBLIM LINDJE
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 1,780 2012-11-23 2012-11-27 15927580012012 2758001 KOMUNA SHALE FATURE NR 131186280 TETOR 2012
Komuna Shale (3333) BANKA CREDINS Shkoder 576,116 2012-11-07 2012-11-08 14427580012012 KOMUNA SHALE PAGA NR I PERSONAVE 25
Komuna Shale (3333) BANKA CREDINS Shkoder 200,000 2012-11-12 2012-12-04 14627580012012 KOMUNA SHALE ndihme per fatkeqesi natyrore 2persona
Komuna Shale (3333) BANKA CREDINS Shkoder 200,000 2012-11-12 2012-12-06 14627580012012 KOMUNA SHALE ndihme per fatkeqesi natyrore 2persona
Komuna Shale (3333) DELIA IMPEX Shkoder 98,400 2012-11-19 2012-12-13 14927580012012 KOMUNA SHALE FATURE NR 01272207 DATE 22.09.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 379,224 2012-11-16 2012-12-13 15027580012012 KOMUNA SHALE fature nr 01272208 date 22.09.2012
Komuna Shale (3333) LIRA BUSHATI(L17414003R) Shkoder 80,300 2012-11-19 2012-12-13 15227580012012 KOMUNA SHALE DATURE NR 6065525 DATE 11.10.2012
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 2,159,504 2012-12-14 2012-12-14 16627580012012 KOMUNA SHALE NDIHME EKONOMIKE NENTOR 2012
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 25,920 2012-12-07 2012-12-18 16327580012012 KOMUNA SHALE TATIM BURIM
Komuna Shale (3333) BANKA CREDINS Shkoder 233,280 2012-12-07 2012-12-18 16227580012012 KOMUNA SHALE KESHILLTARE 24 PERSONA 2 MUAJ TETOR,NENTOR
Komuna Shale (3333) DEDVUKAJ Shkoder 224,917 2012-12-07 2012-12-18 16427580012012 KOMUNA SHALE FATURE NR 04212740 DATE 3.09.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 399,000 2012-12-07 2012-12-18 15827580012012 KOMUNA SHALE FATURE NR 01272215 DATE 9.11.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 100,000 2012-12-14 2012-12-17 17327580012012 KOMUNA SHALE SHPERBLIME
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 856 2012-12-14 2012-12-17 17227580012012 2758001 KOMUNA SHALE KONTRATE B65098 FT. 132286375 DT. 05.11.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 10,000 2012-12-14 2012-12-17 17427580012012 KOMUNA SHALE SHPERBLIME
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2012-12-11 2012-12-12 16127580012012 KOMUNA SHALE Paga
Komuna Shale (3333) BANKA CREDINS Shkoder 105,000 2012-12-07 2012-12-12 16527580012012 KOMUNA SHALE SHPENZIME TRANSPORTI 7 MUAJ I PERSON
Komuna Shale (3333) BANKA CREDINS Shkoder 576,116 2012-12-11 2012-12-12 16027580012012 KOMUNA SHALE Paga