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) EAGLE MOBILE Shkoder 1,093 2012-09-06 2012-09-06 24427640012012 KOMUNA BUSHAT SHKODER FAT. 36676368 DT. 01.08.2012 ABONENTI C1000930
Komuna Bushat (3333) EAGLE MOBILE Shkoder 361 2012-09-06 2012-09-06 24527640012012 KOMUNA BUSHAT SHKODER FAT. 36676368 DT. 01.08.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 76,289 2012-09-06 2012-09-06 25027640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) SHTYP- ROZAFAT 2001 Shkoder 28,000 2012-09-04 2012-09-10 23827640012012 KOMUNA BUSHAT SHKODER FAT NR 5636597 DT 14.06.2012
Komuna Bushat (3333) BERDICA Shkoder 200,000 2012-09-04 2012-09-10 24127640012012 KOMUNA BUSHAT SHKODER FAT NR 03643568/9 DT 16.08.2012
Komuna Bushat (3333) NDERKOMUNALJA E ZADRIMES Shkoder 198,890 2012-09-04 2012-09-10 24027640012012 KOMUNA BUSHAT SHKODER FAT NR 5557472 DT 03.08.2012
Komuna Bushat (3333) JUNIK Shkoder 11,400,000 2012-09-07 2012-09-12 24227640012012 2764001 KOMUNA BUSHAT SHKODER FT. 03260063 DT. 23.08.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 324,000 2012-09-07 2012-09-12 24927640012012 2764001 KOMUNA BUSHAT SHKODER KESHILLTARE 38 PERSONA
Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,000 2012-09-07 2012-09-12 25327640012012 2764001 KOMUNA BUSHAT SHKODER TATIM NE BURIM KESHILLTARE 38 PERSONA
Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 271,546 2012-09-14 2012-09-17 26427640012012 2764001 KOMUNA BUSHAT SHKODER KONTRATE B65060, B65057,B65058,B65044,B41582,B65040,B65037,B65041, B65053,B65045, B65055,B65059, B65054, B65043, B65056, KORRIK 2012
Komuna Bushat (3333) NJAZI UKA Shkoder 36,400 2012-09-13 2012-09-17 26127640012012 KOMUNA BUSHAT SHKODER FATURE 0005605 DT. 20.08.2012
Komuna Bushat (3333) PALMA CONSTRUCION Shkoder 656,000 2012-09-14 2012-09-17 25927640012012 2764001 KOMUNA BUSHAT SHKODER FATURE 01935326 DT.01.09.2012
Komuna Bushat (3333) STERKAJ Shkoder 10,096,339 2012-09-13 2012-09-17 26527640012012 KOMUNA BUSHAT SHKODER 5%GARANCI PUNIMESH
Komuna Bushat (3333) EAGLE MOBILE Shkoder 80,000 2012-09-24 2012-09-25 26727640012012 KOMUNA BUSHAT SHKODER FATURE 3661798-36689361 KLIENTI C1000930 JANAR- GUSHT 2012
Komuna Bushat (3333) VLASHI 3 Shkoder 1,724,430 2012-09-24 2012-09-25 26927640012012 KOMUNA BUSHAT SHKODER FAT 03646874 DT. 23.09.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 7,043,900 2012-09-26 2012-09-26 27227640012012 KOMUNA BUSHAT SHKODER PAAFTESI + NDIHME EKONOMIKE GUSHT 2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 69,000 2012-09-25 2012-09-26 26627640012012 KOMUNA BUSHAT SHKODER NDIHME E MENJEHERSHME 9 PERSONA
Komuna Bushat (3333) ELEKTRO-TEK Shkoder 6,167,788 2012-09-25 2012-09-28 27027640012012 KOMUNA BUSHAT SHKODER FT. 05405302 DT. 25.09.2012
Komuna Bushat (3333) GJERGJ NDUE PRENGA Shkoder 955,200 2012-09-25 2012-09-28 26827640012012 KOMUNA BUSHAT SHKODER FAT 89343355/6 DT. 20.09.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 1,913,756 2012-10-02 2012-10-03 28227640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) JUNIK Shkoder 7,600,000 2012-10-02 2012-10-05 28027640012012 2764001 KOMUNA BUSHAT SHKODER FT. 03260063 DT. 23.08.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 307,800 2012-10-02 2012-10-05 27827640012012 2764001 KOMUNA BUSHAT SHKODER KESHILLTARE 38 PERSONA
Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,200 2012-10-02 2012-10-05 27927640012012 2764001 KOMUNA BUSHAT SHKODER TATIM NE BURIM KESHILLTARE 38 PERSONA
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 45,799 2012-10-02 2012-10-09 27727640012012 KOMUNA BUSHTAT SHKODER PAGA
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,725 2012-10-02 2012-10-09 27327640012012 KOMUNA BUSHAT SHKODER FAT. 36689361 DT. 01.09.2012 ABONENTI C1000930
Komuna Bushat (3333) EAGLE MOBILE Shkoder 674 2012-10-02 2012-10-09 27427640012012 KOMUNA BUSHAT SHKODER FAT. 36689361 DT. 01.09.2012 ABONENTI C1000930
Komuna Bushat (3333) EAGLE MOBILE Shkoder 91,989 2012-10-02 2012-10-09 27527640012012 KOMUNA BUSHAT SHKODER FAT. 36666997 DT. 01.07.2012, FT. 36689361 DT. 01.09.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 75,657 2012-10-02 2012-10-09 27627640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 295,646 2012-10-12 2012-10-15 28227640012012 2764001 KOMUNA BUSHAT SHKODER KONTRATE B65060, B65057,B65058,B65044,B41582,B65040, B65037,B65041, B65053, B65055,B65059, B65054, B65043, B65039, QERSHOR-GUSHT 2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 6,707,000 2012-10-12 2012-10-15 29027640012012 KOMUNA BUSHAT SHKODER PAAFTESI + NDIHME EKONOMIKE+INVALID SHTATOR 2012
Komuna Bushat (3333) RROKU GUEST Shkoder 1,440,000 2012-10-12 2012-10-17 28427640012012 2764001 KOMUNA BUSHAT SHKODER FT. 02544809 DT. 20.09.2012, FT.02544810 DT.21.09.2012, FT. 02544811 DT. 22.09.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 777,500 2012-10-12 2012-10-17 28327640012012 2764001 KOMUNA BUSHAT SHKODER SHPRONESIM VKM NR 424 DT. 04.07.2012, SIPAS BORDEROSE
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,098,325 2012-11-05 2012-11-06 30927640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) EAGLE MOBILE Shkoder 79,437 2012-11-05 2012-11-06 30227640012012 KOMUNA BUSHAT SHKODER FAT. 36702842 DT. 01.10.2012 ABONENTI C1000930
Komuna Bushat (3333) EAGLE MOBILE Shkoder 432 2012-11-05 2012-11-06 30327640012012 KOMUNA BUSHAT SHKODER FAT. 36702842 DT. 01.10.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 85,224 2012-11-05 2012-11-06 30527640012012 KOMUNA BUSHAT SHKODER PAGA
Komuna Bushat (3333) EAGLE MOBILE Shkoder 800 2012-11-05 2012-11-06 30127640012012 KOMUNA BUSHAT SHKODER FAT. 36702842 DT. 01.10.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 43,178 2012-11-05 2012-11-06 30627640012012 KOMUNA BUSHTAT SHKODER PAGA
Komuna Bushat (3333) EAGLE MOBILE Shkoder 8,000 2012-11-05 2012-11-14 30427640012012 KOMUNA BUSHAT SHKODER FAT. 36702842 DT. 01.10.2012 ABONENTI C1000930
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 307,800 2012-11-05 2012-11-14 30727640012012 KOMUNA BUSHAT SHKODER KESHILLTARE 38 PERSONA