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)
Bashkia Vau Dejes (3333) All All 293,032,239.00 403 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 31,772 2012-10-02 2012-10-09 24221570012012 BASHKIA VAU DEJES SHKODER PAGA
Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 83,136 2012-10-02 2012-10-09 24721570012012 BASHKIA VAU DEJES SHKODER FAT. 85881559 DT. 28.09.2012
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 6,000 2012-10-02 2012-10-09 24421570012012 BASHKIA VAU DEJES SHKODER KOMPENSIME 6 PERSONA
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 30,000 2012-10-02 2012-10-09 24321570012012 BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR 1 PERSON
Bashkia Vau Dejes (3333) JASMINA MLLOJA Shkoder 8,600 2012-10-08 2012-10-09 24821570012012 BASHKIA VAU DEJES SHKODER FAT. 6245954 DT. 28.09.2012
Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 3,290 2012-10-02 2012-10-09 24521570012012 2157001 BASHKIA VAU DEJES SHKODER DIF. FAT. TETOR-DHJETOR 2010,GUSHT 2012, JANAR PRILL 2011 KONTR. B65067,B41773, 2012 KONTR. B65073,B41773,B065068,B65070,B65075,B041767,B71365,B71061,B71058,B68957,B065072,B41772,B068958
Bashkia Vau Dejes (3333) AJTEN INTERNATIONAL Shkoder 477,612 2012-10-11 2012-10-16 25421570012012 BASHKIA VAU DEJES SHKODER FAT. 84715282 DT.09.08.2012
Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,402 2012-10-11 2012-10-16 25221570012012 BASHKIA VAU DEJES SHKODER TATIM NE BURIM
Bashkia Vau Dejes (3333) SEFA SH.P.K Shkoder 1,439,900 2012-10-11 2012-10-16 25521570012012 BASHKIA VAU DEJES SHKODER FAT. 028886825 DT.18.07.2012
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 49,044 2012-10-11 2012-10-16 25021570012012 BASHKIA VAU DEJES SHKODER FAT. 02128225,02128219,874140023 MUAJI GUSHT SHTATOR 2012
Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 4,884 2012-10-11 2012-10-16 24921570012012 BASHKIA VAU DEJES SHKODER FAT. 707645233 DT. 03.10.2012 KLIENT 1783775859
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 156,618 2012-10-11 2012-10-16 25121570012012 BASHKIA VAU DEJES SHKODER HONORARE 27 PERSONA
Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 222,806 2012-10-11 2012-10-16 25321570012012 BASHKIA VAU DEJES SHKODER FAT. 5557473.7474 DT.03.08 2012 DHE DT. 05.09.2012.2012
Bashkia Vau Dejes (3333) LAURETA VATHAJ Shkoder 15,000 2012-10-12 2012-10-17 25721570012012 BASHKIA VAU DEJES SHKODER FAT. 71144426 DT. 19.06.2012
Bashkia Vau Dejes (3333) GEZIM BRAHUSHA Shkoder 135,000 2012-10-12 2012-10-17 25821570012012 BASHKIA VAU DEJES SHKODER FAT. 0001057 DT. 05.10.2012
Bashkia Vau Dejes (3333) BENA-THANZA Shkoder 1,099,362 2012-10-12 2012-10-17 25621570012012 BASHKIA VAU DEJES SHKODER FAT. 01272485,01272480,01272484,01272481,01272479,01272483 MUAJI SHATOR 2012
Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 194,520 2012-10-17 2012-10-22 26421570012012 BASHKIA VAU DEJES SHKODER FAT. 84036472DT.13.07.2012
Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 95,319 2012-10-24 2012-10-26 26521570012012 2157001 BASHKIA VAU DEJES SHKODER FAT MUAJI SHATOR 2012 KONTR. B65073,B41773,B065068,B65070,B65075,B041767,B71365,B71061,B71058,B68957,B065072,B41772,B068958
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 8,631,387 2012-11-01 2012-11-01 26621570012012 BASHKIA VAU DEJES SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI TETOR 2012
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 922,645 2012-11-13 2012-11-14 26721570012012 BASHKIA VAU DEJES SHKODER PAGA
Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 134,236 2012-11-15 2012-11-16 27221570012012 2157001 BASHKIA VAU DEJES SHKODER FAT MUAJI TETOR 2012 KONTR. B65073,B41773,B065068,B65070,B65075,B041767,B71365,B71061,B71058,B68957,B065072,B41772,B068958
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 420,012 2012-11-19 2012-11-20 27821570012012 BASHKIA VAU DEJES SHKODER PAGA
Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 3,787,338 2012-11-07 2012-11-21 27321570012012 BASHKIA VAU DEJES SHKODER PER "PAKTI NDERKUFITAR TRASHEGIMI KULTURORE PA KUFIJ" IBAN AL62209516090000603239680001
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 36,295 2012-11-07 2012-11-08 26821570012012 BASHKIA VAU DEJES SHKODER PAGA
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 30,000 2012-11-07 2012-11-08 26921570012012 BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR 1 PERSON
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 6,000 2012-11-07 2012-11-08 27021570012012 BASHKIA VAU DEJES SHKODER KOMPENSIME 6 PERSONA
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,315,417 2012-11-22 2012-11-26 28021570012012 BASHKIA VAU DEJES SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI NENTOR 2012
Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 4,644 2012-11-12 2012-12-04 27121570012012 BASHKIA VAU DEJES SHKODER FAT. 708115649 DT. 02.11.2012 KLIENTI 1783775859
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 33,064 2012-12-05 2012-12-05 28421570012012 BASHKIA VAU DEJES SHKODER PAGA
Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 4,644 2012-11-12 2012-12-06 27121570012012 BASHKIA VAU DEJES SHKODER FAT. 708115649 DT. 02.11.2012 KLIENTI 1783775859
Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 82,955 2012-12-07 2012-12-10 29521570012012 2157001 BASHKIA VAU DEJES SHKODER FATURA MUAJI NENTOR 2012 KONTR. B41767,B68957,B068958,B41772,B41773,B65068,B65069,B65075,
Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,402 2012-11-22 2012-12-13 28221570012012 BASHKIA VAU DEJES SHKODER TATIM NE BURIM
Bashkia Vau Dejes (3333) S.P.I.T Shkoder 190,560 2012-11-22 2012-12-13 27921570012012 BASHKIA VAU DEJES SHKODER 40% GARANCI HARTIM PROJEKTI TRASESE UNAZES QYTETIT PRIFIL GJATSOR FAZA PARE
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 156,618 2012-11-22 2012-12-13 28121570012012 BASHKIA VAU DEJES SHKODER HONORARE 27 PERSONA
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,810,788 2012-12-13 2012-12-14 30221570012012 BASHKIA VAU DEJES SHKODER NDIHME EKONOMIKE MUAJI DHJETOR 2012
Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 99,914 2012-12-07 2012-12-18 29221570012012 BASHKIA VAU DEJES SHKODER 5% GARANCI MEREMETIM OBJEKTE SHKOLLORE VITI 2010
Bashkia Vau Dejes (3333) ARIAN(J76705021E) Shkoder 295,000 2012-12-07 2012-12-18 29121570012012 BASHKIA VAU DEJES SHKODER fat. 87184141 dt. 04.12.2012
Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 15,833 2012-12-17 2012-12-17 230321570012012 BASHKIA VAU DEJES SHKODER SHPERBLIME
Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,628 2012-12-03 2012-12-17 28821570012012 BASHKIA VAU DEJES SHKODER TATIM NE BURIM
Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 200,000 2012-12-05 2012-12-17 28921570012012 BASHKIA VAU DEJES SHKODER NDIHME FINANCIARE