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 Shale (3333) All All 133,013,712.00 190 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shale (3333) BANKA CREDINS Shkoder 116,640 2012-06-05 2012-06-11 8427580012012 KOMUNA SHALE keshilltare persona 24
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,960 2012-06-05 2012-06-11 8527580012012 KOMUNA SHALE tatim burim
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 7,320,596 2013-01-17 2013-01-17 127580012013 KOMUNA SHALE SHKODER NDIHME EKONOMIKEE PAAFTESI PER MUJIN NENTOR DHJETOR 2012
Komuna Shale (3333) BANKA CREDINS Shkoder 23,034 2013-01-17 2013-01-17 327580012013 PAGA KOMUNA SHALE SHKODER NR I PERSONAVE 1
Komuna Shale (3333) BANKA CREDINS Shkoder 478,376 2013-01-17 2013-01-17 227580012013 PAGA KOMUNA SHALE SHKODER NR I PERSONAVE 20
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,960 2013-01-22 2013-01-22 1027580012013 KOMUNA SHALE SHKODER TATIM NE BURIM
Komuna Shale (3333) BANKA CREDINS Shkoder 116,640 2013-01-22 2013-01-22 927580012013 KOMUNA SHALE SHKODER HONORARE NR I PERSONAVE 24
Komuna Shale (3333) BANKA CREDINS Shkoder 247,500 2013-01-22 2013-01-22 1127580012013 KOMUNA SHLAE SHKODER DIETA JANAR DERI DHJETOR 2012
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 1,092 2013-01-28 2013-01-29 1227580012013 2758001 KOMUNA SHALE SHKODER FAT NR 133279300 DT 11.12.2012
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,867,650 2013-02-13 2013-02-14 1327580012013 KOMUNA SHALE SHKODER NDIHME E PAAFTESI PER JANARIN 2013
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2013-02-21 2013-02-22 1527580012013 PAGA KOMUNA SHALE SHKODER NR I PERSONAVE 1
Komuna Shale (3333) BANKA CREDINS Shkoder 513,403 2013-02-21 2013-02-22 1427580012013 PAGA KOMUNA SHALE SHKODER NR I PERSONAVE 20
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,899,150 2013-03-06 2013-03-06 2727580012013 KOMUNA SHALE SHKODER NDIHME EKONOMIKE E PAAFTESI PER PERIUDHEN SHKURT 2013
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2013-03-05 2013-03-06 2427580012013 PAGA KOMUNA SHALE SHKODER NR I PERSONAVE 1
Komuna Shale (3333) BANKA CREDINS Shkoder 513,403 2013-03-05 2013-03-06 2327580012013 PAGA KOMUNA SHALE SHKODER NR I PERSONAVE 20
Komuna Shale (3333) BANKA CREDINS Shkoder 240,084 2013-03-05 2013-03-07 2527580012013 KOMUNA SHALE SHKODER HONORARE NR I ERSONAVE 24
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 3,157 2013-03-06 2013-03-07 2127580012013 2758001 KOMUNA SHALE SHKODER FAT NR 30770395 DT 31.10.2012
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,676 2013-03-05 2013-03-07 2627580012013 KOMUNA SHALE SHKODER TATIM NE BURIM
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 383,022 2013-03-06 2013-03-11 2227580012013 KOMUNA SHALE SHKODER FAT NR 66 DERI 78 PREJ 31.1.2010 DERI 31.1.2013
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 4,990,650 2013-03-25 2013-03-25 3327580012013 KOMUNA SHALE SHKODER NDIHME EKONOMIKE E PAAFTESI PER MARS 2013
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-04-11 2013-04-11 35/127580012013 PAGA KOMUNA SHALE SHKODER paga
Komuna Shale (3333) UNION BANK SHA Shkoder 485,697 2013-04-11 2013-04-11 34/127580012013 PAGA KOMUNA SHALE SHKODER paga
Komuna Shale (3333) UNION BANK SHA Shkoder 468,149 2013-05-10 2013-05-10 417580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-05-10 2013-05-10 427580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 5,066,750 2013-05-10 2013-05-10 457580012013 PAGA KOMUNA SHALE SHKODER ndihme ,paaftesi prill 2013
Komuna Shale (3333) UNION BANK SHA Shkoder 240,084 2013-05-10 2013-05-13 4327580012013 KOMUNA SHALE SHKODER KESHILLTARE 24 PERSONA
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 26,676 2013-05-10 2013-05-13 4427580012013 KOMUNA SHALE SHKODER TATIM BURIM
Komuna Shale (3333) UNION BANK SHA Shkoder 508,397 2013-06-12 2013-06-12 5127580012013 PAGA KOMUNA SHALE SHKODER PAGA 19 PUNONJES
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-06-12 2013-06-12 5227580012013 PAGA KOMUNA SHALE SHKODER PAGA 1 PUNONJES
Komuna Shale (3333) UNION BANK SHA Shkoder 508,397 2013-07-04 2013-07-08 5827580012013 KOM SHALE PAGA QESHOR 2013
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-07-04 2013-07-08 5927580012013 KOM SHALE PAGA QESHOR 2013
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 7,892 2013-07-11 2013-08-01 6727580012013 2758001 KONTRATE B 065098, FAT 137067099 DT 01.04.2013,FAT 138803652 DT 01.06.2013, FAT 137553640 DT 28.04.2013, FAT 139929335 DT 28.06.2013
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-08-07 2013-08-09 7327580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) UNION BANK SHA Shkoder 510,173 2013-08-09 2013-08-09 7227580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 340 2013-08-15 2013-08-16 7927580012013 2758001 KONTRATE B 065098, FAT 137067099 DT 01.04.2013,FAT 138803652 DT 01.06.2013, FAT 137553640 DT 28.04.2013, FAT 142175892 DT 11.08.2013
Komuna Shale (3333) UNION BANK SHA Shkoder 510,173 2013-09-06 2013-09-06 8427580012013 KOMUNA SHALE SHKODER PAGA
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-09-06 2013-09-06 8527580012013 KOMUNA SHALE SHKODER PAGA
Komuna Shale (3333) UNION BANK SHA Shkoder 120,000 2013-09-06 2013-09-17 8627580012013 KOMUNA SHALE SHKODER TRANSPORTI PER TITULLARIN
Komuna Shale (3333) GENTIAN MANI Shkoder 176,300 2013-07-11 2013-09-25 7027580012013 KOMUNA SHALE, FAT 000532.000533.000534 DT 05.12.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 376,884 2013-07-11 2013-09-26 6827580012013 KOMUNA SHALE, FAT 01272214 DT 09.11.2012