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 Vig Mnelle (3333) All All 97,103,540.00 202 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-11-01 2012-11-01 12627610012012 KOM VIG MNELE PERFITIM FINANCIAR NR PERSONAVE 1
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-11-01 2012-11-01 12527610012012 KOM VIG MNELE PAGA TETOR 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 68,040 2012-11-01 2012-11-13 12727610012012 KOM VIG MNELE KESHILLTARE NR PERSONAVE 14
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,560 2012-11-01 2012-11-13 12827610012012 KOM VIG MNELE TATIM BURIM
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 172,000 2012-11-13 2012-11-14 13727610012012 kom vig mnele ndihme ekon tetor paaf nentor
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,495,120 2012-11-13 2012-11-14 13827610012012 kom vig mnele ndihme ekon tetor paaf nentor
Komuna Vig Mnelle (3333) AST - FA Shkoder 111,695 2012-11-07 2012-11-21 12927610012012 kom vig mnele likuj fat nr 01279020 dt 02.11.2012
Komuna Vig Mnelle (3333) DELIA IMPEX Shkoder 3,029,601 2012-11-07 2012-11-21 13027610012012 ndertim i ura te vig mnele likuj fat nr 01272212 06.11.2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-12-04 2012-12-04 13927610012012 kom vig mnele paga nentor 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-12-04 2012-12-04 14027610012012 kom vig mnele kompensim financiar nentor 2012
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 168,800 2012-12-13 2012-12-14 14927610012012 kom vig mnele ndihme ekonomike nentor nr personave 39
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 1,084,570 2012-12-13 2012-12-14 15027610012012 kom vig mnele ndihme ekonomike nentor nr peronave 263
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 944 2012-12-07 2012-12-18 14327610012012 LIKUJ FAT NR 87414010 31.08.2012,02128436 30.11.2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 82,620 2012-12-04 2012-12-17 14127610012012 kom vig mnele keshilltare nr personave 15
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2012-12-04 2012-12-17 14227610012012 tatim burim kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 160,000 2012-12-17 2012-12-17 15327610012012 kom vig mnele shperblimet e vitit
Komuna Vig Mnelle (3333) DELIA IMPEX Shkoder 1,680,867 2012-06-05 2012-06-11 6727610012012 kontrate ne vazh rikon qendres shendet vig mnele difernce likuj t nr fat nr 84170784 12.11.2012,01272162 10.05.2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,640 2012-02-10 2012-02-16 1227610012012 KOMUNA VIG MNELE,TATIM BURIM
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 77,760 2012-02-10 2012-02-16 1127610012012 KOMUNA VIG MNELE,PAGESE KESHILLTARE JANAR 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 381,733 2013-01-10 2013-01-10 127610012013 paga dhjetor 2012 kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2013-01-17 2013-01-17 427610012013 KOMUNA VIG-MNELE SHKODER KOMPENSIM TRANSPORTI 1 PERSON
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 111,300 2013-01-17 2013-01-17 527610012013 KOMUNA VIG-MNELE SHKODER PAATESI MUAJI DHJETOR 2012
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 288,400 2013-01-17 2013-01-17 827610012013 KOMUNA VIG-MNELE SHKODER NDIHME EKONOMIKE, PAATESI MUAJI DHJETOR 2012, JANAR 2013
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,225,770 2013-01-17 2013-01-17 727610012013 KOMUNA VIG-MNELE SHKODER NDIHME EKONOMIKE PAATESI MUAJI DHJETOR 2012, JANAR 2013 349 PERSONA
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 1,142,450 2013-01-17 2013-01-17 627610012013 KOMUNA VIG-MNELE SHKODER PAATESI MUAJI DHJETOR 2012,120 PERSONA
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 68,040 2013-01-17 2013-01-21 227610012013 KOMUNA VIG-MNELE SHKODER HONORARE 14 PERSONA
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,560 2013-01-17 2013-01-21 327610012013 KOMUNA VIG-MNELE SHKODER TATIM NE BURIM
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 398,025 2013-02-07 2013-02-07 1427610012013 KOMUNA VIG-MNELE SHKODER PAGA
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2013-02-12 2013-02-13 1527610012013 KOMUNA VIG-MNELE SHKODER PERFITIM FINANCIAR 1 PERSON
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 389,500 2013-02-15 2013-02-15 2527610012013 KOMUNA VIG-MNELE SHKODER NDIHME EKONOMIKE MUAJI JANAR 2013, PAAFTESI MUAJI SHKURT 2013
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,094,670 2013-02-15 2013-02-15 2427610012013 KOMUNA VIG-MNELE SHKODER NDIHME EKONOMIKE MUAJI JANAR 2013, PAAFTESI MUAJI SHKURT 2013 337 PERSONA
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 68,040 2013-02-12 2013-02-18 1627610012013 KOMUNA VIG-MNELE SHKODER HONORARE 14 PERSONA
Komuna Vig Mnelle (3333) POSTA SHQIPTARE SH.A Shkoder 17,180 2013-02-12 2013-02-18 2327610012013 KOMUNA VIG-MNELE SHKODER FAT. 87430639 DT. 31.12.2012,FAT. 874415163 DT. 31.01.2013
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,560 2013-02-12 2013-02-18 1727610012013 KOMUNA VIG-MNELE SHKODER TATIM NE BURIM
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 80,000 2013-02-22 2013-02-22 267610012013 KOMUNA VIG-MNELE SHKODER DIETA 3 PERSONA
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 430,121 2013-03-05 2013-03-06 2727610012013 kom vig mnele paga shkurt 2013
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2013-03-05 2013-03-06 3027610012013 kom vig mnele perfitim financiar nr personave 1
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,560 2013-03-05 2013-03-07 2927610012013 tatim burim kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 68,040 2013-03-05 2013-03-07 2827610012013 komuna vig mnele keshilltare nr personave 14
Komuna Vig Mnelle (3333) DESARA MATOJA Shkoder 300,800 2013-03-06 2013-03-11 3127610012013 KOMUNA VIG-MNELE SHKODER FT.005157/8 DT20.01.2013