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)
Komisariati i Policise Shkoder (3333) All All 491,290,175.00 338 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komisariati i Policise Shkoder (3333) GRACIELA SHKRELI Shkoder 34,500 2013-12-11 2013-12-12 24510160212013 DEGA RENDIT SHKODER fature nr 5559470 date 14.11.2013
Komisariati i Policise Shkoder (3333) SHKELQIM LEVENDI (L36611201E) Shkoder 148,000 2013-12-18 2013-12-19 25610160212013 DEGA RENDIT SHKODER FATURE NR 6652087 DATE 10.12.2013
Komisariati i Policise Shkoder (3333) PJETRAJ GRUP Shkoder 152,400 2013-12-18 2013-12-19 26210160212013 DEGA RENDIT SHKODER FATURE NR 12203158 DATE 10.12.2013
Komisariati i Policise Shkoder (3333) ERMIRA MHILLI Shkoder 539,323 2013-12-18 2013-12-19 26310160212013 DEGA RENDIT SHKODER VENDIM GJYQI 2393 DATE 31.10.2011
Komisariati i Policise Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 53,932 2013-12-18 2013-12-19 26410160212013 DEGA RENDIT SHKODER TATIM BURIM
Komisariati i Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 30,000 2013-12-27 2013-12-27 26510160212013 DEGA RENDIT SHKODER NDIHME PER RAST VDEKJE
Komisariati i Policise Shkoder (3333) BANKA CREDINS Shkoder 15,944 2013-12-10 2013-12-10 24110160212013 DEGA RENDIT SHKODER ore suplementare per zgjedhjet e 23 qershorit 2013
Komisariati i Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,992 2013-12-10 2013-12-10 24210160212013 DEGA RENDIT SHKODER ore suplementare per zgjedhjet e 23 qershorit 2013
Komisariati i Policise Shkoder (3333) ALB - KONSTRUKSION Shkoder 117,600 2013-12-10 2013-12-10 24310160212013 DEGA RENDIT SHKODER fature nr 03647771 date2.12.2013
Komisariati i Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,790,403 2013-12-10 2013-12-10 24010160212013 DEGA RENDIT SHKODER ore suplementare per zgjedhjet e 23 qershorit 2013
Komisariati i Policise Shkoder (3333) SINDIKATA PUNONJESVE POLICISE SHTETIT Shkoder 96,637 2013-12-16 2013-12-18 24610160212013 1016021 DEGA RENDIT SHKODER NDALESE PER SINDIKATEN
Komisariati i Policise Shkoder (3333) ARB SH.P.K Shkoder 20,000 2013-12-16 2013-12-18 24810160212013 1016021 DEGA RENDIT SHKODER NDALESE DEBITOR 1 PERSON
Komisariati i Policise Shkoder (3333) TIM Shkoder 136,560 2013-12-16 2013-12-18 25410160212013 DEGA RENDIT SHKODER fature nr 11619991 DATE 9.12.2013
Komisariati i Policise Shkoder (3333) PJETRAJ GRUP Shkoder 83,400 2013-12-16 2013-12-18 25510160212013 DEGA RENDIT SHKODER fature nr 12203159 DATE 11.12.2013
Komisariati i Policise Shkoder (3333) CEZ SHPERNDARJE Shkoder 384,654 2013-12-16 2013-12-18 25710160212013 1016021 DEGA RENDIT SHKODER fature nr 604643702-604645773 DATE 30.11.2013,12.12.2013 KONTRATE A300009,28678,65127,70721,92527,92528
Komisariati i Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,530 2013-12-16 2013-12-18 25810160212013 DEGA RENDIT SHKODER fature nr 07605274 DATE 28.11.2013
Komisariati i Policise Shkoder (3333) ALBTELEKOM SH.A. Shkoder 76,890 2013-12-16 2013-12-18 25910160212013 DEGA RENDIT SHKODER fature nr 716543444-716626721 DATE 30.11.2013
Komisariati i Policise Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 26,520 2013-12-16 2013-12-18 26010160212013 DEGA RENDIT SHKODER fature nr 08738400-08742398 DATE 30.04.2013,30.11.2013