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) SALVATOR LUKAJ Shkoder 56,400 2012-12-10 2012-12-24 35327640012012 KOMUNA BUSHAT SHKODER FAT. 002581 DT .07.12.2012
Komuna Bushat (3333) SKENDER ÇELA Shkoder 231,778 2012-12-10 2012-12-24 34327640012012 KOMUNA BUSHAT SHKODER FAT. 3386393 DT.19.01.2011
Komuna Bushat (3333) BUKURIJE DAJA Shkoder 362,000 2012-12-10 2012-12-24 35627640012012 KOMUNA BUSHAT SHKODER FAT. 0010120 DT. 06.12.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 9,600,010 2012-12-24 2012-12-24 36827640012012 KOMUNA BUSHAT SHKODER NDIHME EKONOMIKE + PAAFTESI NENTOR -DHJETOR 2012
Komuna Bushat (3333) PANORAMA GROUP Shkoder 17,600 2012-12-10 2012-12-24 34427640012012 KOMUNA BUSHAT SHKODER FAT. 05840120 DT. 22.11.2012
Komuna Bushat (3333) ARMANDO KONSTRUKSION 2009 Shkoder 800,000 2012-12-10 2012-12-24 35227640012012 KOMUNA BUSHAT SHKODER FAT. 04542894 DT. 03.12.2012, FT04542895 DT. 05.12.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 332,100 2012-06-04 2012-06-11 15427640012012 KOMUNA BUSHAT SHKODER KESHILLTARE 39 PERSONA
Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,900 2012-06-04 2012-06-11 17127640012012 KOMUNA BUSHAT SHKODER TATIM NE BURIM KESHILLTARE 39 PERSONA
Komuna Bushat (3333) ALB-TIEFBAU Shkoder 11,434,585 2012-04-24 2012-04-25 11527640012012 KOMUNA BUSHAT SHKODER FAT NR 68706121 DT. 11.05.2010
Komuna Bushat (3333) SHOQ.SHQIP. KOLPING Shkoder 45,000 2012-04-24 2012-04-25 11627640012012 KOMUNA BUSHAT SHKODER FAT NR 89232387 DT.23.12.2011
Komuna Bushat (3333) MEGATEK Shkoder 129,555 2012-04-24 2012-04-25 12027640012012 KOMUNA BUSHAT SHKODER FAT NR 68857869 DT. 18.04.2012, FT. 68857872 DT.18.04.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 1,927,961 2013-01-16 2013-01-17 127640012013 K. BUSHAT SHKODER PAGA 75 PUNONJES
Komuna Bushat (3333) EAGLE MOBILE Shkoder 84,633 2013-01-16 2013-01-17 327640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36730684 DT. 01.12.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 4,120,540 2013-01-16 2013-01-17 427640012013 K. BUSHAT SHKODER PAAFTESI +INVALID DHJETOR 2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 126,889 2013-01-17 2013-01-18 327640012013 K. BUSHAT SHKODER PAGA 2 PUNONJES
Komuna Bushat (3333) EAGLE MOBILE Shkoder 658 2013-01-17 2013-01-18 527640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36730684 DT. 01.12.2012
Komuna Bushat (3333) HATIXHE SHABA Shkoder 399,500 2013-01-28 2013-01-29 157640012013 K. BUSHAT SHKODER,FAT 0017866 DT 05.12.2012
Komuna Bushat (3333) DOGANA SHKODER Shkoder 137,635 2013-01-28 2013-01-29 1427640012013 k bushat shpenzime doganore
Komuna Bushat (3333) ARVIN CANI Shkoder 49,250 2013-01-21 2013-01-21 1427640012013 KOMUNA BUSHAT, FAT 0001869 DT 03.12.2012, FAT 02001870 DT 04.12.2012
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 190,000 2013-01-21 2013-01-21 827640012013 KOMUNA BUSHAT, DIETA PER 7 PERSONA
Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,200 2013-01-21 2013-01-21 727640012013 KOMUNA BUSHAT, TATIM BURIM KESHILLTARE
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 307,800 2013-01-21 2013-01-21 627640012013 KOMUNA BUSHAT , PAGESE KESHILLTARE PER 38 PERSONA DHJETOR 2012
Komuna Bushat (3333) EAGLE MOBILE Shkoder 8,000 2013-01-16 2013-01-21 227640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36730684 DT. 01.12.2012
Komuna Bushat (3333) CEZ SHPERNDARJE Shkoder 230,273 2013-01-30 2013-01-31 1627640012013 2764001 K BUSHAT KON B65044-133419096,B65060 133313230,B65057 133362458,B65058 134358289,B65055 134271789 B65054 133246844 DHJETOR 2012
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,232 2013-02-12 2013-02-13 2327640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36746488 DT. 01.01.2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 87,603 2013-02-12 2013-02-13 207640012013 K. BUSHAT SHKODER PAGA 1 PUNONJES
Komuna Bushat (3333) EAGLE MOBILE Shkoder 353 2013-02-12 2013-02-13 2427640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36746488 DT. 01.01.2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,114,203 2013-02-12 2013-02-13 177640012013 K. BUSHAT SHKODER PAGA 76 PUNONJES
Komuna Bushat (3333) EAGLE MOBILE Shkoder 99,694 2013-02-12 2013-02-13 2527640012013 K. BUSHAT SHKODER KLIENTI C1000930 FT. 36746488 DT. 01.01.2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 78,513 2013-02-12 2013-02-13 197640012013 K. BUSHAT SHKODER PAGA 2 PUNONJES
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 6,830,300 2013-02-19 2013-02-19 2627640012013 KOMUNA BUSHAT SHKODER,NDIHME E PAAFTESI PER 897 PERSONA , JANAR 2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 311,220 2013-02-20 2013-02-21 3427640012013 KOMUNA BUSHAT,PAGESE PER 38 KESHILLTARE, JANAR 2013
Komuna Bushat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 34,580 2013-02-20 2013-02-21 3527640012013 KOMUNA BUSHAT, TATIM BURIM KESHILLTARE
Komuna Bushat (3333) JUNIK Shkoder 7,502,013 2013-02-26 2013-02-26 2727640012013 KOMUNA BUSHAT, FAT 03260063 DT 23.08.2012, FAT 03260115 DT 30.10.2012
Komuna Bushat (3333) JUNIK Shkoder 7,502,013 2013-03-05 2013-03-07 3827640012013 KOMUNA BUSHAT, FAT 03260115 DT 30.10.2012
Komuna Bushat (3333) EAGLE MOBILE Shkoder 53,059 2013-03-07 2013-03-08 5427640012013 KOMUNA BUSHAT, FAT 36763847 DT 01.02.2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 44,056 2013-03-07 2013-03-08 4927640012013 KOMUNA BUSHAT, PAGE SHKURT 2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 2,344,507 2013-03-07 2013-03-08 4727640012013 KOMUNA BUSHAT, PAGE SHKURT 2013
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 80,313 2013-03-07 2013-03-08 4827640012013 KOMUNA BUSHAT, PAGE SHKURT 2013
Komuna Bushat (3333) EAGLE MOBILE Shkoder 1,008 2013-03-07 2013-03-08 5227640012013 KOMUNA BUSHAT, FAT 36763847 DT 01.02.2013