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)
Dogana Shkoder (3333) All All 94,506,603.00 233 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 12,198 2012-11-09 2012-12-03 14610100822012 dogana likuj fat nr 87414257 30.06.2012,87414162 31.07.2012,8741406231.08.2012,02128011 30.09.2012,02128314 31.10.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 17,032 2012-12-10 2012-12-11 16610100822012 DOGANA DIFERENCE PAGA
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 74,000 2013-01-21 2013-01-22 910100822013 dagana shkoder diference page
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2013-01-21 2013-01-22 810100822013 dagana shkoder diference page
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 282,990 2013-01-14 2013-01-14 110100822012 PAGA DOGANA SHKODER DHJETOR 2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,200,555 2013-01-14 2013-01-14 210100822012 PAGA DOGANA SHKODER DHJETOR 2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,326,741 2013-02-04 2013-02-05 1110100822012 DOGANA SHKODER PAGA
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 297,990 2013-02-04 2013-02-05 1010100822012 DOGANA SHKODER PAGA
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,329,930 2013-03-07 2013-03-07 1810100822013 DOGANA HKODER PAGA NR I PERSONAVE 43
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 290,126 2013-03-07 2013-03-07 1710100822013 DOGANA SHKODER PAGA NR I PERSONAVE 5
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,100,642 2013-03-28 2013-03-29 2410100822012 1010082 DOGANA SHKODER FATURA NENTOR-DHJETOR 2012, JANAR SHKURT 2013, KONTRATA A30029,E81944,E84522
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 259,990 2013-04-02 2013-04-02 2510100822013 DOGANA SHKODER PAGA
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,268,586 2013-04-02 2013-04-02 2610100822013 DOGANA SHKODER PAGA
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 22,910 2013-04-09 2013-04-10 2910100822012 DOGANA SHKODER DIETA 6 PERSONA
Dogana Shkoder (3333) POPAJ KLODJANO Shkoder 26,045 2013-04-09 2013-04-10 3010100822012 DOGANA SHKODER FATURA 00543336,3347,3254,3264,3274,3286,3295 MUAJI GUSHT-DHJETOR 2012 JANAR SHKURT 2013
Dogana Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 22,500 2013-04-09 2013-04-10 3510100822012 DOGANA SHKODER FATURA 07091580 DT.03.04.2013
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 121,360 2013-04-09 2013-04-10 2810100822012 DOGANA SHKODER FATURA DHJETOR 2012, JANAR SHKURT 2013, SERI 2851484,2463,2894018,2896266
Dogana Shkoder (3333) ALBTELEKOM SH.A. Shkoder 22,588 2013-04-09 2013-04-10 3110100822012 DOGANA SHKODER FATURA 709113135,709948859 709750200 MUAJI SHKURT MARS 2013 KLIENTI 1554084663,
Dogana Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,132 2013-04-09 2013-04-10 3210100822012 DOGANA SHKODER FATURA 02128471 DT. 30.11.2012,87430732 DT. 31.12.2013,02120819 DT. 31.01.2013,02120521 DT, 28.02.2013
Dogana Shkoder (3333) JASMINA MLLOJA Shkoder 184,600 2013-04-15 2013-04-16 4010100822012 DOGANA SHKODER FATURA 6511056, 6511002 DT. 21.01.2013
Dogana Shkoder (3333) BAHRI VATHEJ Shkoder 9,500 2013-04-15 2013-04-16 3810100822012 DOGANA SHKODER FATURA 5374835 DT. 21.01.2013
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 672,863 2013-04-15 2013-04-16 3610100822012 DOGANA SHKODER FATURA 03644598 DT. 12.02.2013
Dogana Shkoder (3333) MIMOZA OKAJ Shkoder 22,600 2013-04-15 2013-04-16 3910100822012 DOGANA SHKODER FATURA 5559839 DT. 02.11.2012
Dogana Shkoder (3333) ARBEN MUSTAFA Shkoder 150,490 2013-04-17 2013-04-17 4610100822012 DOGANA SHKODER FATURA 6604514 DT. 21.01.2013
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 89,626 2013-04-25 2013-04-25 4710100822012 1010082 DOGANA SHKODER FATURA MARS 2013, KONTRATA A30029,E81944,
Dogana Shkoder (3333) BANKA CREDINS Shkoder 268,488 2013-04-25 2013-04-25 4810100822012 DOGANA SHKODER PER JAVNO KOMUNALNO BANKA PRVA BANKA CRNE GORE IBAN ME 25535005080000019710 FATURE NR 045917 DT. 31.08.2011,FAT. 04917 DT. 31.12.2011
Dogana Shkoder (3333) ALBTELEKOM SH.A. Shkoder 9,505 2013-04-25 2013-04-25 3710100822012 1010082 DOGANA SHKODER FATURA MARS 2013, KLIENTI 1554084663
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,300 2013-05-08 2013-05-10 5310100822013 DOGANA SHKODER FAT. 2920230 DT. 30.04.2013
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 451,816 2013-05-08 2013-05-13 5210100822013 DOGANA SHKODER FAT. 03644588 DT. 30.04.2013
Dogana Shkoder (3333) PIANO-BISHA Shkoder 25,000 2013-05-08 2013-05-13 3410100822013 DOGANA SHKODER FAT. 02535079 DT. 08.03.2013
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 301,857 2013-06-17 2013-06-17 6210100822012 DOGANA SHKODER PAGA
Dogana Shkoder (3333) RROK DEDA Shkoder 17,000 2013-06-17 2013-06-17 6110100822013 DOGANA SHKODER EKZEKUTIM VENDIMI GJYQSOR 2149 DT. 14.09.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,349,948 2013-06-17 2013-06-17 6410100822012 DOGANA SHKODER PAGA
Dogana Shkoder (3333) MIRI SH.P.K Shkoder 628,948 2013-06-17 2013-06-21 6310100822013 DOGANA SHKODER FAT. 03644594 DT. 31.05.2013
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,300 2013-06-25 2013-06-25 6810100822012 1010082 DOGANA SHKODER fature nr 2942494 date 31.05.2013
Dogana Shkoder (3333) CEZ SHPERNDARJE Shkoder 974,175 2013-06-25 2013-06-25 6910100822012 1010082 DOGANA SHKODER farture nr 137894695,139207793,13830666,139304618,13756879,139852429 date 28.04,26.05,1.05,30.05,10.04,17.05,30.05.2013,kontrate 28030029,281944,84522
Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 298,431 2013-07-01 2013-07-02 7210100822013 DOGANA SHKODER PAGA NR I PERSONAVE 5
Dogana Shkoder (3333) RROK DEDA Shkoder 17,000 2013-07-01 2013-07-02 7410100822013 DOGANA SHKODER EKZEKUTIM VENDIMI GJYQSOR 2149 DT. 14.09.2012
Dogana Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 2,325,210 2013-07-01 2013-07-02 7310100822013 DOGANA SHKODER PAGA NR I PERSONAVE 43 +1
Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,300 2013-07-05 2013-07-10 7710100822012 DOGANA SHKODER,FAT 2966395 DT 30.03.2013