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 Hajmel (3333) All All 87,163,887.00 264 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Hajmel (3333) SAJET Shkoder 19,616 2012-11-20 2012-12-13 18627620012012 KOMUNA HAJMEL SHKODER, FAT 88501973 DT 25.08.2012
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 13,105 2012-12-13 2012-12-14 21027620012012 2762001 KONTRATE B065109,B065108,B065110,B071547,FAT 132701441,132688881,132687043 DT 24.11.2012,FAT 133131504 DT 04.12.2012,FAT 132028709 DT 26.10.2012,FAT 132263927 DT 05.11.2012
Komuna Hajmel (3333) LAZER LAKAJ Shkoder 301,000 2012-12-07 2012-12-18 19627620012012 KOMUNA HAJMEL SHKODER,FAT 005731 DT 26.11.2012
Komuna Hajmel (3333) LAZER LAKAJ Shkoder 203,700 2012-12-07 2012-12-18 19727620012012 KOMUNA HAJMEL SHKODER,FAT 005733 DT 26.11.2012
Komuna Hajmel (3333) LAZER LAKAJ Shkoder 189,000 2012-12-07 2012-12-18 19827620012012 KOMUNA HAJMEL SHKODER,FAT 005732
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 150,000 2012-12-17 2012-12-18 21727620012012 KOMUNA HAJMEL SHPERBLIM DHJETOR 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 10,000 2012-12-17 2012-12-18 21627620012012 KOMUNA HAJMEL SHPERBLIM DHJETOR 2012
Komuna Hajmel (3333) AST - FA Shkoder 185,280 2012-12-07 2012-12-18 20227620012012 KOMUNA HAJMEL SHKODER,FAT 01279025 DT 15.11.2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 124,047 2012-12-05 2012-12-17 19127620012012 KOMUNA HAJMEL, PAGESE PER 20 KESHILLTARE,NENTOR 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 17,548 2012-12-14 2012-12-17 21527620012012 KOMUNA HAJMEL SHKODER, PAGE NENTOR 2012
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,783 2012-12-05 2012-12-17 19227620012012 KOMUNA HAJMEL, TATIM BURIM
Komuna Hajmel (3333) SAJET Shkoder 34,131 2012-12-14 2012-12-27 21127620012012 KOMUNA HAJMEL SHKODER, FAT 88501994 DT 12.12.2012,FAT 88501973 DT 25.11.2012
Komuna Hajmel (3333) BENA-THANZA Shkoder 4,794,717 2012-11-09 2012-12-03 17827620012012 KOMUNA HAJMEL SHKODER, FAT 01272489 DT 08.11.2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 452,977 2012-12-11 2012-12-12 21227620012012 KOMUNA HAJMEL, PAGE maj 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 461,794 2012-12-11 2012-12-12 20827620012012 KOMUNA HAJMEL, PAGE NENTOR 2012
Komuna Hajmel (3333) BAJRAM BJESHKA Shkoder 200,000 2012-06-05 2012-06-11 11027620012012 KOMUNA HAJMEL SHKODER FAT 001173 DT 31.05.2012
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,783 2012-06-05 2012-06-11 10827620012012 KOMUNA HAJMEL,TATIM BURIM, MAJ 2012
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 124,047 2012-06-05 2012-06-11 10727620012012 KOMUNA HAJMEL,PAGESE KESHILLTARE PER 20 PERSONA MAJ 2012
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 124,047 2012-02-09 2012-02-16 1427620012012 KOMUNA HAJMEL SHKODER PAGE PAGESE KESHILLTARE JANAR 2012
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,783 2012-02-09 2012-02-16 1627620012012 KOMUNA HAJMEL SHKODER TATIM BURIM
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-01-18 2013-01-18 1327620012013 KOMUNA HAJMEL, PAGESE PERFITIM FINANCIAR PER 1 PERSON DHJETOR 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,042 2013-01-18 2013-01-18 927620012013 KOMUNA HAJMEL, PAGE DHJETOR 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 460,794 2013-01-18 2013-01-18 1227620012013 KOMUNA HAJMEL, PAGE DHJETOR 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 17,548 2013-01-23 2013-01-23 13276200102013 KOMUNA HAJMEL SHKODER PAGE NR I PERSONAVE 1
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 145,112 2013-01-29 2013-01-30 15276200102013 KOMUNA HAJMEL SHKODER PAGE NR I PERSONAVE 8
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 5,360 2013-01-29 2013-01-30 14276200102013 2762001 KOMUNA HAJMEL SHKODER KONTRATE B065109 FT.133590438, KONT.B065108 FT. 133603318, KONT.B071547 FT. 133613366, KONT.B071531 FT. 13
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 1,062,600 2013-01-14 2013-01-14 327620012013 KOMUNA HAJMEL, NDIHME E PAAFTESI PER TETOR 2012
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,196,650 2013-01-14 2013-01-14 227620012013 KOMUNA HAJMEL, NDIHME E PAAFTESI PER NENTOR 2012
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,202,750 2013-01-14 2013-01-14 127620012013 KOMUNA HAJMEL, NDIHME E PAAFTESI PER DHJETOR 2012
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,783 2013-01-18 2013-01-21 1127620012013 KOMUNA HAJMEL, TATIM BURIM KESHILLTARE
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 124,047 2013-01-18 2013-01-21 1027620012013 KOMUNA HAJMEL, PAGESE KESHILLTARE PER 20 PERSONA DHJETOR 2012
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 47,635 2013-02-07 2013-02-07 17276200102013 KOMUNA HAJMEL SHKODER fature nr 87414129,87414027,02128228,02128442,02128423,87430640 date 31.07.2012,31.08.2012,30.09.2012,30.11.2012,31.12.2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,042 2013-02-11 2013-02-11 18276200102013 KOMUNA HAJMEL SHKODER page
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,249,100 2013-02-14 2013-02-14 25276200102013 KOMUNA HAJMEL SHKODER ndihme-paaftesi janar 2013
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,783 2013-02-19 2013-02-19 2027620012013 KOMUNA HAJMEL, TATIM NE BURIM KESHILLTARE PER 20 PERSONA JANAR 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 124,047 2013-02-19 2013-02-20 1927620012013 KOMUNA HAJMEL, PAGESE KESHILLTARE PER 20 PERSONA JANAR 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 124,047 2013-03-05 2013-03-07 27276200102013 KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,783 2013-03-05 2013-03-07 28276200102013 KOMUNA HAJMEL SHKODER TATIM BURIM
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 481,794 2013-03-07 2013-03-07 25276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) PRO CREDIT BANK Shkoder 45,000 2013-03-15 2013-03-18 39276200102013 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI