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) DELIA IMPEX Shkoder 453,499 2013-07-11 2013-09-26 7127580012013 KUMONA SHALE ,FAT 02548672 DT 03.06.2013
Komuna Shale (3333) UNION BANK SHA Shkoder 510,173 2013-10-02 2013-10-02 9527580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-10-02 2013-10-02 9627580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) LIRA BUSHATI(L17414003R) Shkoder 54,200 2013-08-27 2013-10-17 8227580012013 fature nr 6669457 date 2.04.2013KOMUNA SHALE SHKODER
Komuna Shale (3333) BANKA CREDINS Shkoder 200,000 2013-08-27 2013-10-17 8327580012013 KOMUNA SHALE SHKODER ndihme ne rast fatkeqesie 2 persona
Komuna Shale (3333) UNION BANK SHA Shkoder 160,000 2013-09-06 2013-10-17 8727580012013 KOMUNA SHALE SHKODER DIETA
Komuna Shale (3333) UNION BANK SHA Shkoder 256,932 2013-09-25 2013-10-24 9327580012013 KOMUNA SHALE SHKODER KESHILLTARE-KRYEPLEQ 17 PERSONA
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 28,548 2013-09-25 2013-10-24 9427580012013 KOMUNA SHALE SHKODER TATIM BURIM
Komuna Shale (3333) DELIA IMPEX Shkoder 1,014,609 2013-10-14 2013-10-24 9727580012013 KOMUNA SHALE SHKODER ft 02548696 dt 15.08.2013
Komuna Shale (3333) DELIA IMPEX Shkoder 456,000 2013-10-23 2013-11-05 10227580012013 KUMONA SHALE ,FAT 02548668 dt 30.05.2013
Komuna Shale (3333) GENTIAN MANI Shkoder 136,450 2013-10-23 2013-11-06 9927580012013 KUMONA SHALE ,FAT 02377-002378 dt 21.01.2013
Komuna Shale (3333) UNION BANK SHA Shkoder 510,393 2013-11-06 2013-11-07 11027580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-11-06 2013-11-07 11127580012013 PAGA KOMUNA SHALE SHKODER
Komuna Shale (3333) NDERTUESI 007 Shkoder 904,843 2013-10-28 2013-11-13 10827580012013 KOMUNA SHALE SHKODER ft 07609455 dt 11.10.2013
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 5,173,600 2013-11-20 2013-11-21 11227580012013 PAGA KOMUNA SHALE SHKODER ndihme ekonomike maj,paaftesi maj-qershor 2013
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 16,332 2013-12-04 2013-12-04 12227580012013 2758001 KONTRATE B 065098, FAT 143190191 DT 09.09.2013, FT 601305577 DT 20.09.2013, FT 602691775 DT 22.10.2013
Komuna Shale (3333) DEDVUKAJ Shkoder 478,800 2013-12-04 2013-12-04 12327580012013 2758001 FT 08194976 DT 22.04.2013, FT 08929850 DT 16.09.2013
Komuna Shale (3333) DELIA IMPEX Shkoder 3,077,345 2013-12-04 2013-12-04 11927580012013 2758001 FT 07605625 DT 30.10.2013
Komuna Shale (3333) ZYHDI CUBAJ Shkoder 93,400 2013-12-06 2013-12-06 12127580012013 2758001 FT 000993-21.1.2013-003890-21.01.2013-
Komuna Shale (3333) UNION BANK SHA Shkoder 216,216 2013-12-06 2013-12-06 12627580012013 KOMUNA SHALE SHKODER KESHILLTARE 11 PERSONA
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 24,024 2013-12-06 2013-12-06 12727580012013 KOMUNA SHALE SHKODER TATIM BURIM
Komuna Shale (3333) UNION BANK SHA Shkoder 510,393 2013-12-12 2013-12-16 12427580012013 KOMUNA SHALE SHKODER page nentor 2013
Komuna Shale (3333) UNION BANK SHA Shkoder 24,034 2013-12-12 2013-12-16 12527580012013 KOMUNA SHALE SHKODER page nentor 2013
Komuna Shale (3333) DELIA IMPEX Shkoder 1,660,524 2013-12-18 2013-12-19 13327580012013 KUMONA SHALE ,FAT 07605644 dt 11.12.2013
Komuna Shale (3333) UNION BANK SHA Shkoder 102,500 2013-12-23 2013-12-24 13627580012013 DJETA NR 2 KOM SHALE
Komuna Shale (3333) UNION BANK SHA Shkoder 45,000 2013-12-23 2013-12-24 13727580012013 KOM SHALE HONORARE NR PERSONAVE 1
Komuna Shale (3333) CEZ SHPERNDARJE Shkoder 7,795 2013-12-23 2013-12-24 13927580012013 2758001 KOM SHALE LIKUUJ FAT NR 603878002 20.11.2013,KON B-065098
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 25,259,400 2013-12-24 2013-12-26 13527580012013 PAGA KOMUNA SHALE SHKODER NDIHME EKONOMIKE PAAFTESI MUAJI MAJ-TETOR 2013
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 158,028 2013-12-27 2013-12-30 13827580012013 KOMUNA SHALE SHKODER FAT. 87430645 DT. 31.12.2012, FAT. 02120762,780,571,548,0214442,4442,02144275,292,023,087421188,058,08738351,8161 MUAJI SHKURT-NENTOR 2013
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 70,000 2013-12-27 2013-12-30 14027580012013 KOMUNA SHALE SHKODER SHPERBLIME LINDJE