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 Velipoje (3333) All All 181,578,465.00 317 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Velipoje (3333) MIMOZA OKAJ Shkoder 10,000 2012-11-23 2012-12-17 23327660012012 2766001 KOMUNA VELIPOJE SHKODER FT. 5559837 DT. 10.11.2012
Komuna Velipoje (3333) ZYDI RAMAJ Shkoder 119,700 2012-11-23 2012-12-17 23127660012012 2766001 KOMUNA VELIPOJE SHKODER FT. 5637671 DT. 11.08.2012,
Komuna Velipoje (3333) ALB - KONSTRUKSION Shkoder 7,243,941 2012-12-24 2012-12-27 28327660012012 KOMUNA VELIPOJE SHKODER fature nr 03647726 date 18.12.2012
Komuna Velipoje (3333) R & T Shkoder 3,700 2012-11-14 2012-12-12 21327660012012 KOMUNA VELIPOJE SHKODER FT. 42633827 DT. 15.10.2012
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 175,500 2012-11-14 2012-12-12 21427660012012 KOMUNA VELIPOJE SHKODER SHPERBLIM KESHILLTARE 25 PERSONA
Komuna Velipoje (3333) BLEDI BILALI Shkoder 334,658 2012-11-14 2012-12-12 21727660012012 KOMUNA VELIPOJE SHKODER FT. 02881500 DT. 01.11.2012
Komuna Velipoje (3333) MERDITA Shkoder 119,829 2012-11-14 2012-12-12 20727660012012 KOMUNA VELIPOJE SHKODER 5%GARANCI PUNIMESH
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,500 2012-11-14 2012-12-12 21927660012012 KOMUNA VELIPOJE SHKODER TATIM NE BURIM SHPERBLIM KESHILLTARE 25 PERSONA
Komuna Velipoje (3333) GENTIAN MANI Shkoder 200,000 2012-11-14 2012-12-12 21127660012012 KOMUNA VELIPOJE SHKODER FT. 000324 DT. 18.10.2012
Komuna Velipoje (3333) LEZE TOM KASTRATI Shkoder 72,000 2012-11-14 2012-12-12 18327660012012 KOMUNA VELIPOJE SHKODER FT. 537695 DT. 02.07.2012
Komuna Velipoje (3333) MIMOZA OKAJ Shkoder 400,000 2012-08-20 2012-08-21 16027660012012 KOMUNA VELIPOJE SHKODER FATURE NR 5559807 DATE 29.05.2012
Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 95,005 2012-06-11 2012-06-11 8927660012012 2766001 KOMUNA VELIPOJE SHKODER FATURE NR 116450637-117977456 MARS-PRILL 2012, KONTRATA B0605288, B65013, B048087, B071079, B071078, B48088,
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 2,153,310 2012-06-11 2012-06-11 9227660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 41,307 2012-06-11 2012-06-11 9327660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,438,302 2012-02-15 2012-02-16 1227660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 41,307 2012-02-15 2012-02-16 1327660012012 KOMUNA VELIPOJE SHKODER PAGA
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 6,648,320 2013-01-18 2013-01-18 1027660012013 KOMUNA VELIPOJE,NDIHME E PAAFTESI PER TETOR - DHJETOR 2012
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 29,831 2013-01-18 2013-01-18 227660012013 KOMUNA VELIPOJE, PAGA 1 PUNONJES
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,977,430 2013-01-18 2013-01-18 127660012013 KOMUNA VELIPOJE, PAGA 58 PUNONJES
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 30,830 2013-02-08 2013-02-08 1327660012013 KOMUNA VELIPOJE, PAGE JANAR 2013
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 526,500 2013-02-08 2013-02-08 1427660012013 KOMUNA VELIPOJE, PAGESE PER 25 KESHILLTARE NETOR, DHJETOR 2012, JANAR 2013
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,764,640 2013-02-08 2013-02-08 1227660012013 KOMUNA VELIPOJE, PAGE JANAR 2013
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 58,500 2013-02-08 2013-02-08 1527660012013 KOMUNA VELIPOJE, TATIM BURIM KESHILLTARE
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 2,563,100 2013-02-13 2013-02-14 167660012013 KOMUNA VELIPOJE, NDIHME E PAAFTESI JANAR 2013
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 48,503 2013-02-14 2013-02-18 407660012013 KOMUNA VELIPOJE, FAT 02128443, 02128432 DT 30.11.2012
Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 36,198 2013-02-21 2013-02-21 3527660012013 2766001 kontrate b071077-b070360,fat 134955146,135029593,134700376,134632430 dt 26.01.2013,fat 134285327 dt 10.01.2013,FAT 133782057 DT
Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 31,856 2013-02-21 2013-02-21 3927660012013 2766001 KONTRATE B060528-B071077,FAT 133792144,133633281,133730600 DT 19.12.2012,FAT 133873966, DT 27.12.2012,FAT 13358346,133291328 DT 11.12.2012
Komuna Velipoje (3333) LEKA - 2007 Shkoder 80,001 2013-02-21 2013-02-21 3727660012013 KOMUNA VELIPOJE, FAT 03503048 DT 31.12.2012
Komuna Velipoje (3333) LEKA - 2007 Shkoder 384,400 2013-02-21 2013-02-21 4127660012013 KOMUNA VELIPOJE, FAT 03503047 DT 31.12.2012
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 180,000 2013-02-21 2013-02-21 3627660012013 KOMUNA VELIPOJE,PERFITIM FINANCIAR PER 1 PERSON, JANAR - DHJETOR 2012
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 53,242 2013-03-05 2013-03-07 4327660012013 KOMUNA VELIPOJE, FAT 02120877 DT 31.01.2013,FAT 0210957 DT 15.02.2013
Komuna Velipoje (3333) LEZE TOM KASTRATI Shkoder 54,600 2013-03-07 2013-03-13 4427660012013 KOMUNA VELIPOJE, FAT 5374963 DT 23.12.2012
Komuna Velipoje (3333) CREATIVE CITY Shkoder 400,000 2013-03-07 2013-03-13 4827660012013 KOMUNA VELIPOJE, FAT 4783799 DT 26.11.2012
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 1,894,228 2013-03-15 2013-03-18 657660012013 KOMUNA VELIPOJE, PAGA 65 PUNONJES
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 30,830 2013-03-15 2013-03-18 667660012013 KOMUNA VELIPOJE, PAGA 1 PUNONJES
Komuna Velipoje (3333) BANKA KOMBETARE TREGTARE Shkoder 175,500 2013-03-15 2013-03-19 6727660012013 KOMUNA VELIPOJE keshilltare 25 persona
Komuna Velipoje (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,500 2013-03-15 2013-03-19 6827660012013 KOMUNA VELIPOJE tatim burim
Komuna Velipoje (3333) LEZE TOM KASTRATI Shkoder 72,000 2013-03-18 2013-03-19 7027660012013 KOMUNA VELIPOJE, FAT 5374961 DT 31.12.2012
Komuna Velipoje (3333) CREATIVE CITY Shkoder 28,000 2013-03-18 2013-03-19 7327660012013 KOMUNA VELIPOJE, FAT 4783796 DT 23.11.2012
Komuna Velipoje (3333) LEKA - 2007 Shkoder 1,990,128 2013-03-18 2013-03-19 7227660012013 KOMUNA VELIPOJE, FAT 03503035 DT 07.01.2013