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) BANKA E TIRANES Shkoder 477,459 2013-03-15 2013-03-18 37276200102013 KOMUNA HAJMEL SHKODER PAGE
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,333,950 2013-03-18 2013-03-18 407620012013 KOMUNA HAJMEL, NDIHME EKONOMIKE E PAAFTESI SHKURT 2013
Komuna Hajmel (3333) BENA-THANZA Shkoder 1,210,499 2013-03-15 2013-03-18 35276200102013 KOMUNA HAJMEL SHKODER fature nr 07680205 DATE 5.03.2013
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,276,050 2013-03-21 2013-03-21 41276200102013 KOMUNA HAJMEL SHKODER NDIHME EKONOMIKE-PAAFTESI MARS 2013
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 21,000 2013-03-21 2013-03-21 421276200102013 KOMUNA HAJMEL SHKODER NDIHME PER FATKEQESI 3 PERSONA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 162,660 2013-03-26 2013-03-26 43276200102013 KOMUNA HAJMEL SHKODER PAGA JANAR 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-03-05 2013-03-05 26276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 478,051 2013-03-05 2013-03-05 29276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) MATI KOLIQI Shkoder 155,680 2013-04-03 2013-04-03 49276200102013 KOMUNA HAJMEL SHKODER FT. 85841873 DT. 07.03.2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-04-03 2013-04-03 44276200102013 KOMUNA HAJMEL SHKODER PAGA 1 PERSON
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 92,468 2013-04-03 2013-04-03 48276200102013 KOMUNA HAJMEL SHKODER PAGA 5 PERSONA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 473,520 2013-04-03 2013-04-03 47276200102013 KOMUNA HAJMEL SHKODER PAGA 15 PERSONA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-04-03 2013-04-03 45276200102013 KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-04-03 2013-04-03 46276200102013 KOMUNA HAJMEL SHKODER TATIM NE BURIM KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) BESMIR CACANI Shkoder 141,200 2013-04-17 2013-04-17 63276200102013 KOMUNA HAJMEL SHKODER fature nr 001130 DATE 23.01.2013
Komuna Hajmel (3333) BESMIR CACANI Shkoder 197,000 2013-04-16 2013-04-17 55276200102013 KOMUNA HAJMEL SHKODER, FAT 001129 DT 22.01.2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 15,616 2013-04-17 2013-04-17 62276200102013 2762001 KOMUNA HAJMEL SHKODER fature nr 136974198-136407217 KONTRATE B065109,B065108,065110B071547,B071531 DATE 1.04.20135.04.2013
Komuna Hajmel (3333) NDERKOMUNALJA E ZADRIMES Shkoder 100,000 2013-04-17 2013-04-17 64276200102013 2762001 KOMUNA HAJMEL SHKODER fature nr 5557486 DATE 11.04.2013
Komuna Hajmel (3333) FLORINDA HILAJ Shkoder 25,870 2013-04-23 2013-04-23 657276200102013 KOMUNA HAJMEL SHKODER FT. 71141990 DT. 07.03.2013
Komuna Hajmel (3333) ARBEN MUSTAFA Shkoder 97,000 2013-04-05 2013-04-05 527276200102013 KOMUNA HAJMEL SHKODER FT. 6604509 DT. 22.01.2013
Komuna Hajmel (3333) LAND - FJORI GAZ Shkoder 472,735 2013-04-05 2013-04-05 547276200102013 KOMUNA HAJMEL SHKODER FT. 01939283 DT. 27.03.2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 15,978 2013-04-04 2013-04-05 50276200102013 2762001 KOMUNA HAJMEL SHKODER k.B065109 FT. 134764048, K.B065108 FT. 134764376, K. 065110 FT. 135189085+134195266, K. 071547 FT. 134764355, K. B071531 FT. 1134328638
Komuna Hajmel (3333) GENKLAUDIS SH.A. Shkoder 478,224 2013-04-05 2013-04-05 537276200102013 KOMUNA HAJMEL SHKODER FT. 04663835DT. 29.01.2013
Komuna Hajmel (3333) ARBEN MUSTAFA Shkoder 397,700 2013-04-05 2013-04-05 517276200102013 KOMUNA HAJMEL SHKODER FT. 6604506 DT. 22.01.2013
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,470,425 2013-05-07 2013-05-08 717620012013 KOMUNA HAJMEL, NDIHME EKONOMIKE + PAAFTESI PRILL 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 87,740 2013-05-07 2013-05-08 69276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-05-07 2013-05-08 70276200102013 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-05-07 2013-05-08 66276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-05-07 2013-05-13 68276200102013 KOMUNA HAJMEL SHKODER TATIM BURIM
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-05-07 2013-05-13 67276200102013 KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) BENA-THANZA Shkoder 291,468 2013-05-08 2013-05-13 72276200102013 KOMUNA HAJMEL SHKODER fature nr 07680208 date 2.05.2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 16,682 2013-05-20 2013-05-21 79276200102013 2762001 KOMUNA HAJMEL SHKODER KONTRATE B065110 FAT. DHJETOR 2012, MARS 2013,B065109 , KONT.B065108 , FAT. MARS 2013,KONT.B071547 FATURA DHJETOR 2012, MARS 2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 7,527 2013-05-20 2013-05-21 78276200102013 2762001 KOMUNA HAJMEL SHKODER KONTRATE B065109 , KONT.B065108 , KONT.B071547 FATURA MUAJI PRILL 2013
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,451,425 2013-05-28 2013-05-28 811276200102013 KOMUNA HAJMEL SHKODER NDIHME EKONOMIKE-PAAFTESI MAJ 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-06-04 2013-06-04 85276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 210,000 2013-06-04 2013-06-04 873276200102013 KOMUNA HAJMEL SHKODER shperblim lindje 42 persona
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-06-04 2013-06-04 82276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-06-04 2013-06-14 83276200102013 KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) BENA-THANZA Shkoder 348,451 2013-06-04 2013-06-14 88276200102013 KOMUNA HAJMEL SHKODER fature nr07680210 DATE 3.06.2013
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-06-04 2013-06-14 84276200102013 KOMUNA HAJMEL SHKODER TATIM BURIM