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) SAJET Shkoder 31,798 2013-06-04 2013-06-14 86276200102013 KOMUNA HAJMEL SHKODER fature nr 07681602 date 6.05.2013
Komuna Hajmel (3333) BENA-THANZA Shkoder 475,842 2013-06-12 2013-06-19 93276200102013 KOMUNA HAJMEL SHKODER fature nr 07680211 DATE 11.06.2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 473,520 2013-06-18 2013-06-19 95276200102013 KOMUNA HAJMEL SHKODER PAGA PRILL 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 93,240 2013-06-19 2013-06-19 96276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-07-02 2013-07-03 98276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 93,240 2013-07-02 2013-07-03 103276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 485,400 2013-07-02 2013-07-03 102276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-07-02 2013-07-04 101276200102013 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI 1 PERSON
Komuna Hajmel (3333) POSTA SHQIPTARE SH.A Shkoder 2,444,765 2013-07-10 2013-07-12 108276200102013 KOMUNA HAJMEL SHKODER NDIHME EKONOMIKE- PAAFTESI QERSHOR 2013
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-07-02 2013-08-05 100276200102013 KOMUNA HAJMEL SHKODER TATIM BURIM
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-07-02 2013-08-05 99276200102013 KOMUNA HAJMEL SHKODER KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-08-05 2013-08-05 110276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-08-05 2013-08-05 113276200102013 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 458,938 2013-08-05 2013-08-05 114276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 97,680 2013-08-05 2013-08-05 115276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 2,410,305 2013-08-07 2013-08-09 117276200102013 KOMUNA HAJMEL SHKODER ndihme ekonomike- paftesi korrik 2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 8,350 2013-08-07 2013-08-13 118276200102013 2762001 KOMUNA HAJMEL SHKODER FATURE NR 139104772,138978403,138858039,13893008 DATE 30.05.2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 452,977 2013-08-15 2013-08-16 108276200102013 KOMUNA HAJMEL SHKODER PAGA KORRIK 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 452,978 2013-08-15 2013-08-16 109276200102013 KOMUNA HAJMEL SHKODER PAGA GUSHT 2012
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 485,400 2013-08-15 2013-08-16 120276200102013 KOMUNA HAJMEL SHKODER PAGA MAJ 2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-09-04 2013-09-06 124276200102013 2762001 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-09-04 2013-09-17 127276200102013 2762001 KOMUNA HAJMEL SHKODER KOMPESIM TRANSPORTI
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 2,433,815 2013-09-16 2013-09-19 133276200102013 KOMUNA HAJMEL SHKODER ndihme ekonomike- paftesi GUSHT 2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 9,106 2013-09-04 2013-09-20 123276200102013 2762001 KOMUNA HAJMEL SHKODER FATURE NR 1399720392,140060012,140709322,139927624 KONTRATE B65109,65108,65110,71547,71531 DATE 28.06.2013,4.07.2013,27.06.2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 4,922 2013-09-20 2013-09-20 134276200102013 2762001 KOMUNA HAJMEL SHKODER FATURE NR 41928421,42598938,142191319,142042890,14191314,142042907 DATE 4.08.2013,25.08.2013,11.08.2013,KONTRATE B065109,065108,065110,071547,071531
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 30,830 2013-10-08 2013-10-09 137276200102013 2762001 KOMUNA HAJMEL SHKODER PAGA 1 punonjes
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 15,000 2013-10-08 2013-10-10 139276200102013 2762001 KOMUNA HAJMEL SHKODER perfitim financiar titullari
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-08-05 2013-10-17 111276200102013 KOMUNA HAJMEL SHKODER KESHILLTARE
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-08-05 2013-10-17 112276200102013 KOMUNA HAJMEL SHKODER TATIM BURIM
Komuna Hajmel (3333) SAJET Shkoder 17,069 2013-08-07 2013-10-17 119276200102013 KOMUNA HAJMEL SHKODER FATURE NR 07681610 DATE 28.07.2013
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-09-04 2013-10-17 125276200102013 2762001 KOMUNA HAJMEL KESHILLTARE 20 PERSONA
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-09-04 2013-10-17 126276200102013 2762001 KOMUNA HAJMEL SHKODERTATIM BURIM
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 488,047 2013-10-16 2013-10-18 145276200102013 KOMUNA HAJMEL SHKODER PAGA GUSHT
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 97,680 2013-10-16 2013-10-18 146276200102013 KOMUNA HAJMEL SHKODER PAGA GUSHT
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 488,047 2013-10-16 2013-10-18 147276200102013 KOMUNA HAJMEL SHKODER PAGA
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 97,680 2013-10-16 2013-10-18 148276200102013 KOMUNA HAJMEL SHKODER PAGA SHTATOR
Komuna Hajmel (3333) BANKA E TIRANES Shkoder 125,658 2013-10-08 2013-10-24 138276200102013 2762001 KOMUNA HAJMEL SHKODER keshilltare 20 persona
Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,962 2013-10-08 2013-10-24 139276200102013 2762001 KOMUNA HAJMEL SHKODER tatim ne burim keshilltare 20 persona
Komuna Hajmel (3333) BENA-THANZA Shkoder 1,899,411 2013-10-04 2013-10-24 135276200102013 KOMUNA HAJMEL SHKODER fature nr 07680216 date 13.08.2013
Komuna Hajmel (3333) CEZ SHPERNDARJE Shkoder 7,362 2013-10-24 2013-10-25 149276200102013 2762001 KOMUNA HAJMEL SHKODER fature nr 601952965-601952964,143188365 date 26.09.2013,9.09.2013,kontrate b065109,65108,