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 Shosh (3333) All All 77,100,736.00 121 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-04-04 2013-04-05 3327570012013 KOMUNA SHOSH, TATIM BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-04-04 2013-04-05 3427570012013 KOMUNA SHOSH, PAGESE PER 16 KESHILLTARE, MARS 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 30,000 2013-04-04 2013-04-05 3527570012013 KOMUNA SHOSH, PAGESE PERFITIM FINANCIAR PER 1 PERSON, MARS+PRILL 2013
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-05-03 2013-05-10 4527570012013 KOMUNA SHOSH, TATIM BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-05-03 2013-05-10 4427570012013 KOMUNA SHOSH, PAGESE PER 16 KESHILLTARE PRILL 2013
Komuna Shosh (3333) KULLA. Shkoder 8,583,126 2013-05-07 2013-05-13 4127570012013 KOMUNA SHOSH, FAT 02545105 DT 02.05.2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 3,879,800 2013-06-05 2013-06-05 5427570012013 KOM SHOSH NDIHME EKONOMIKE DHE PAAFTESI MARS PRILL 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 393,195 2013-06-05 2013-06-05 5027570012013 KOM SHOSH PAGA MAJ 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-06-05 2013-06-14 5327570012013 KOM SHOSH KESHILLTARET NR PERSONAVE 16
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-06-05 2013-06-14 1627570012013 KOMUNA SHOSH, TATIM BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 15,000 2013-06-18 2013-06-20 53327570012013 KOMUNA SHOSH PERFITIM FINANCIAR PER 1 PERSON MAJ 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 374,547 2013-07-04 2013-07-04 6027570012013 KOMUNA SHOSH, PAGE QERSHOR 2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 3,336,200 2013-07-09 2013-07-10 6327570012013 KOMUNA SHOSH, NDIHME E PAAFTESI MAJ QERSHOR 2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 20,000 2013-07-10 2013-07-12 6427570012013 KOMUNA SHOSH , DIF PAAFTESI QERSHOR 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 377,211 2013-08-07 2013-08-09 7327570012013 KOMUNA SHOSH, PAGE KORRIK 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-07-04 2013-08-19 6127570012013 KOMUNA SHOSH , PAGESE PER 16 KESHILLTARE QERSHOR 2013
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-07-04 2013-08-19 6227570012013 KOMUNA SHOSH , TATIM BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 377,211 2013-09-04 2013-09-05 8027570012013 KOMUNA SHOSH, PAGE gusht 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 45,000 2013-09-05 2013-09-17 8127570012013 KOMUNA SHOSH, PAGESE PERFITIM FINANCIAR PER 1 PERSON PERIUDHA QERSHOR - GUSHT 2013 KORRIK 2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 1,711,100 2013-09-19 2013-09-20 887570012013 KOMUNA SHOSH SHKODER NDIHME EKON. PAAFTESI MUAJI korrik 2013
Komuna Shosh (3333) KULLA. Shkoder 3,800,470 2013-07-10 2013-09-24 6527570012013 KOMUNA SHOSH, FAT 02545107 DT 01.07.2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 377,211 2013-10-04 2013-10-08 9127570012013 KOMUNA SHOSH PAGE shtator 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 15,000 2013-10-08 2013-10-09 9427570012013 KOMUNA SHOSH PERFITIM FINANCIAR PER 1 PERSON SHATOR 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 165,240 2013-09-05 2013-10-17 7427570012013 KOMUNA SHOSH, PAGESE KESHILLTARE PER 16 PERSONA KORRIK GUSHT 2013
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,360 2013-09-05 2013-10-17 7527570012013 KOMUNA SHOSH, TATIM BURIM
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 1,733,100 2013-10-16 2013-10-18 9627570012013 komuna shosh ndihme e paaftesi gusht 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-10-08 2013-10-24 9227570012013 KOMUNA SHOSH PAGESE KESHILLTARE PER 16 PERSONA SHTATOR 2013
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-10-08 2013-10-24 93227570012013 KOMUNA SHOSH TATIM BURIM
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 56,326 2013-10-16 2013-10-24 9527570012013 KOMUNA SHOSH FAT 02144078 DT 30.06.2013 FAT 02120981 DT 29.07.2013 FAT 02144043 DT 31.07.2013 FAT 08742057 DT 30.09.2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 100,000 2013-10-28 2013-10-31 10327570012013 KOMUNA SHOSH NDIHME PER FAMILJE NE NEVOJE
Komuna Shosh (3333) BANKA CREDINS Shkoder 377,211 2013-11-05 2013-11-06 10327570012013 KOMUNA SHOSH, PAGE TETOR 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-11-05 2013-11-15 10427570012013 KOMUNA SHOSH, PAGESE PER 16 PERSONA TETOR 2013
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-11-05 2013-11-15 10527570012013 KOMUNA SHOSHTATIM BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 15,000 2013-11-19 2013-11-19 11127570012013 KOMUNA SHOSH PAGESE PERFITIM FINANCIAR PER 1 PERSON TETOR 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 413,840 2013-12-03 2013-12-04 11227570012013 KOMUNA SHOSH PAGE NENTOR 2013
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2013-12-03 2013-12-04 11327570012013 KOMUNA SHOSH PAGESE PER 16 PERSONA NENTOR 2013
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2013-12-03 2013-12-04 11427570012013 KOMUNA SHOSH TATIM BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 15,000 2013-12-03 2013-12-04 11527570012013 KOMUNA SHOSH PERFITIM FINANCIAR PER 1 PERSON NENTOR 2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 2,400,000 2013-12-26 2013-12-27 12327570012013 KOMUNA SHOSH, NDIHME E PAAFTESI SHTATOR,TETOR, NENTOR 2013
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 45,122 2013-12-18 2013-12-18 12227570012013 KOMUNA SHOSH FAT 02144078 DT 30.06.2013 FAT 02144274 DT 30.11.2013 FAT 087389155 DY 31.10.2013 FAT 08738364 DT 31.11.2013 FAT 72340797 DT 30.09.2010FAT 02128420 DT 30.11.2010 FAT 02120593 DT 31.03.2013