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 Bushat (3333) All All 664,490,829.00 472 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bushat (3333) JUNIK Shkoder 12,507,848 2012-05-08 2012-05-11 14627640012012 KOMUNA BUSHAT SHKODER FAT. 01099894 DT. 24.04.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 240,000 2012-05-17 2012-05-18 15027640012012 KOMUNA BUSHAT SHKODER PERFITIM TITULLARI , SHPENZIME TRANSPORTI
Komuna Bushat (3333) MEDIA NORD Shkoder 200,000 2012-05-17 2012-05-22 14927640012012 KOMUNA BUSHAT SHKODER FT. 6080908 DT. 20.04.2012
Komuna Bushat (3333) SHTYP- ROZAFAT 2001 Shkoder 18,700 2012-05-17 2012-05-22 15127640012012 KOMUNA BUSHAT SHKODER FT. 5636577 DT. 19.03.2012
Komuna Bushat (3333) JUNIK Shkoder 2,081,466 2012-05-17 2012-05-22 15227640012012 KOMUNA BUSHAT SHKODER 5% GARANCI PUNIMESH
Komuna Bushat (3333) EAGLE MOBILE Shkoder 580 2012-06-01 2012-06-04 17227640012012 KOMUNA BUSHAT SHKODER FAT. 36647874 DT. 01.05.2012 ABONENTI C1000930
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,202 2012-06-01 2012-06-04 17327640012012 KOMUNA BUSHAT SHKODER FAT. 36647874 DT. 01.05.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 41,735 2012-06-04 2012-06-04 15527640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 76,180 2012-06-04 2012-06-04 15627640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) EAGLE MOBILE Shkoder 92,502 2012-06-01 2012-06-04 17427640012012 KOMUNA BUSHAT SHKODER FAT. 36647874 DT. 01.05.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,023,517 2012-06-04 2012-06-04 15327640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) SI.SI-AL SH.P.K Shkoder 1,393,982 2012-05-24 2012-06-08 15427640012012 KOMUNA BUSHAT SHKODER FAT NR 86613110-86613113 DT. 18.05.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 6,420,900 2012-06-07 2012-06-08 17627640012012 KOMUNA BUSHAT SHKODER PAAFTESI+ NDIHME EKONOMIKE MAJ 2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 36,000 2012-06-19 2012-06-20 17927640012012 KOMUNA BUSHAT SHKODE NDIHME PER FATKEQESI NR I PERSONAVE 6
Komuna Bushat (3333) GJERGJ NDUE PRENGA Shkoder 1,494,300 2012-06-12 2012-06-22 17527640012012 KOMUNA BUSHAT SHKODER FAT 5372377 dt.20.03.2012, ft. 5372380 dt.22.03.2012, ft. 5372376 dt.15.03.2012, ft. 5372375 dt. 14.03.2012
Komuna Bushat (3333) JUNIK Shkoder 9,500,000 2012-06-12 2012-06-22 17127640012012 KOMUNA BUSHAT SHKODER FAT 01099894 DT.24.04.2012, FT. 01099916 DT.28.05.2012
Komuna Bushat (3333) VLASHI 3 Shkoder 1,212,195 2012-06-12 2012-06-22 17327640012012 KOMUNA BUSHAT SHKODER FAT 87858935 DT 30.03.2012, FT. 87858939 DT. 15.04.2012
Komuna Bushat (3333) RROKU GUEST Shkoder 568,332 2012-06-19 2012-06-29 17427640012012 KOMUNA BUSHAT SHKODER 50%GARANCI PUNIMESH
Komuna Bushat (3333) EAGLE MOBILE Shkoder 292 2012-08-02 2012-08-03 22327640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 42,000 2012-08-02 2012-08-03 21727640012012 KOMUNA BUSHAT SHKODER honorare
Komuna Bushat (3333) EAGLE MOBILE Shkoder 86,822 2012-08-02 2012-08-03 22627640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 76,373 2012-08-02 2012-08-03 22027640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) SALVATOR LUKAJ Shkoder 399,700 2012-07-26 2012-08-03 21227640012012 KOMUNA BUSHAT SHKODER DT 2/4/6/10.07.2012 SERI 002574-002576-002577-002579
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,009 2012-08-02 2012-08-03 22427640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 42,023 2012-08-02 2012-08-03 21927640012012 KOMUNA BUSHTAT SHKODER PAGA
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 5,825,900 2012-08-02 2012-08-03 22727640012012 KOMUNA BUSHAT SHKODER PAAFTESI+ NDIHME EKONOMIKE KORRIK 2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,119,485 2012-08-02 2012-08-06 21827640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) BANKA E TIRANES Shkoder 205,000 2012-08-02 2012-08-06 21427640012012 KOMUNA BUSHTA SHKODER KOMPENSIM PER LINDJE FEMIJESH NR CEKU 0230285 NE EMER TE HILE DEDA NR PERSONAL ID E50312062V
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 332,100 2012-08-02 2012-08-08 22127640012012 2764001 KOMUNA BUSHAT SHKODER KESHILLTARE 39 PERSONA
Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,900 2012-08-02 2012-08-08 22227640012012 2764001 KOMUNA BUSHAT SHKODER TATIM NE BURIM KESHILLTARE 39 PERSONA
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 99,100 2012-08-09 2012-08-09 23327640012012 KOMUNA BUSHAT SHKODER INVALIDI KORRIK 2012, 31 PERSONA
Komuna Bushat (3333) JUNIK Shkoder 3,800,000 2012-08-02 2012-08-09 21327640012012 KOMUNA BUSHAT SHKODER FT. 01099916 DT.28.05.2012
Komuna Bushat (3333) STERKAJ Shkoder 9,904,594 2012-08-03 2012-08-13 21527640012012 KOMUNA BUSHAT SHKODER FT. 042704657 DT.25.06.2012
Komuna Bushat (3333) AUTOELITE Shkoder 996,000 2012-08-14 2012-08-17 23427640012012 KOMUNA BUSHAT SHKODER FT. 03647291 DT.03.08.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 60,000 2012-09-06 2012-09-06 25227640012012 KOMUNA BUSHAT SHKODER PERFITIM TITULLARI , SHPENZIME TRANSPORTI
Komuna Bushat (3333) EAGLE MOBILE Shkoder 89,729 2012-09-06 2012-09-06 24627640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012, FT. 36676368 DT. 01.08.2012 ABONENTI C1000930
Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 148,981 2012-09-04 2012-09-06 23627640012012 2764001 KOMUNA BUSHAT SHKODER KONTRATE B65060, B65057,B65058,B65044,B41582,B65040,B65037,B65041, B65053,B65045, B65055,B65059, B65056, B65043 QERSHOR 2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 41,954 2012-09-06 2012-09-06 25127640012012 KOMUNA BUSHTAT SHKODER PAGA
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 1,952,819 2012-09-06 2012-09-06 24827640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 2,397,451 2012-09-06 2012-09-06 24727640012012 2764001 KOMUNA BUSHAT SHKODER KONTRATE B65060, B65057,B65058,B65044,B41582,B65040,B65037,B65041, B65053,B65045, B65055,B65059, B65054, B65043, B65039, B67141, JANAR-DHJETOR 2011, JANAR-PRILL 2012