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)
Shtepia e te moshuarve Shkoder (3333) All All 39,974,368.00 108 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 756,907 2012-02-01 2012-02-02 15. 2141034 2012 SHTEPIA E TE MOSHUARVE,PAGE
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 96,054 2012-02-07 2012-02-08 2321410342012 SHTEPIA E TE MOSHUARVE K56704012W3EM02U
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 91,251 2012-02-07 2012-02-08 1621410342012 SHTEPIA E TE MOSHUARVE NVD K56704012W3EM01W
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,329 2012-02-07 2012-02-08 1821410342012 SHTEPIA E TE MOSHUARVE NVD K56704012W3EM01W
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 144,081 2012-02-07 2012-02-15 1721410342012 SHTEPIA E TE MOSHUARVE NVD K56704012W3EM01W
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,329 2012-02-07 2012-02-15 2121410342012 SHTEPIA E TE MOSHUARVE NVD K56704012W3EM01W
Shtepia e te moshuarve Shkoder (3333) CEZ SHPERNDARJE Shkoder 33,330 2012-02-15 2012-02-20 2021410342012 2141034 SHTEPIA E TE MOSHUARVE,SHKODER FAT. 114065589 JANAR 2012 KONTR. A30110
Shtepia e te moshuarve Shkoder (3333) ALBTELEKOM SH.A. Shkoder 20,536 2012-02-15 2012-02-20 2421410342012 2141034 SHTEPIA E TE MOSHUARVE,SHKODER FAT. 704003142 DT 06.02.2012 KLIENTI 1626484354
Shtepia e te moshuarve Shkoder (3333) NURIJE BUSHATI Shkoder 167,003 2012-02-23 2012-02-23 2221410342012 SHTEPIA E TE MOSHUARVE fature nr 0005510-0005531 date 11.07.2011-10.12.2011
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 758,783 2012-03-01 2012-03-02 2521410342012 SHTEPIA E TE MOSHUARVE,PAGE
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,283 2012-03-07 2012-03-07 2821410342012 SHTEPIA E TE MOSHUARVEnr serise k56704012w3ff016
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 91,784 2012-03-07 2012-03-07 3021410342012 SHTEPIA E TE MOSHUARVEnr serise k56704012w3ff024
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 90,995 2012-03-07 2012-03-07 2621410342012 SHTEPIA E TE MOSHUARVEnr serise k56704012w3ff016
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 143,677 2012-03-07 2012-03-19 2721410342012 SHTEPIA E TE MOSHUARVEnr serise k56704012w3ff016
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,284 2012-03-07 2012-03-19 2921410342012 SHTEPIA E TE MOSHUARVEnr serise k56704012w3ff016
Shtepia e te moshuarve Shkoder (3333) BANKA E TIRANES Shkoder 168,000 2012-03-07 2012-03-21 3121410342012 SHTEPIA E TE MOSHUARVE PENSIONE RAJMONDA JAKU NR KARTES G05903118B NR ÇEKU 0230327
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 754,096 2012-07-02 2012-07-02 6721410342012 SHTEPIA E TE MOSHUARVE,PAGE
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 771,020 2012-04-02 2012-04-02 3721410342012 SHTEPIA E TE MOSHUARVE PAGA
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,563 2012-04-06 2012-04-06 4021410342012 SHTEPIA E TE MOSHUARVE nr serise k56704012w3gb01m
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 92,558 2012-04-06 2012-04-06 3821410342012 SHTEPIA E TE MOSHUARVE nr serise k56704012w3gb01m
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 94,153 2012-04-06 2012-04-06 4221410342012 SHTEPIA E TE MOSHUARVE nr serise k56704012w3gb02k
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 11,000 2012-03-20 2012-04-09 3421410342012 SHTEPIA E TE MOSHUARVE DIETA 26.01.2012
Shtepia e te moshuarve Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 900,000 2012-03-20 2012-04-09 3321410342012 SHTEPIA E TE MOSHUARVE EKZEKUTIM VENDIMI GJYQESOR NR 992 DATE 27.04.2011
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 146,144 2012-04-06 2012-04-09 3921410342012 SHTEPIA E TE MOSHUARVE nr serise k56704012w3gb01m
Shtepia e te moshuarve Shkoder (3333) ALBTELEKOM SH.A. Shkoder 13,324 2012-03-20 2012-04-09 3221410342012 SHTEPIA E TE MOSHUARVE FATURE NR 704463281 DATE 5.03.2012
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,563 2012-04-06 2012-04-09 4121410342012 SHTEPIA E TE MOSHUARVE nr serise k56704012w3gb01m
Shtepia e te moshuarve Shkoder (3333) VISAR BASHKIM GOLEMI Shkoder 85,000 2012-03-26 2012-04-10 362141034 SHTEPIA E TE MOSHUARVE fature nr 008962 date 20.03.2012
Shtepia e te moshuarve Shkoder (3333) DENIS -SH Shkoder 906,024 2012-04-10 2012-04-16 4421410342012 SHTEPIA E TE MOSHUARVE FATURE NR 87640829,87640830,87640831,87640835,87640836 DATE 31.01.2012,29.02.2012
Shtepia e te moshuarve Shkoder (3333) ALBTELEKOM SH.A. Shkoder 8,207 2012-04-10 2012-04-16 4521410342012 SHTEPIA E TE MOSHUARVE fature nr 704961799 date 5.04.2012
Shtepia e te moshuarve Shkoder (3333) BANKA E TIRANES Shkoder 168,000 2012-04-06 2012-04-13 4321410342012 SHTEPIA E TE MOSHUARVE RAJMONDA MARKU NR KARTES G05903118B NR ÇEKU 0230312
Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 768,216 2012-05-02 2012-05-02 4621410342012 SHTEPIA E TE MOSHUARVE PAGA
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 145,663 2012-05-09 2012-05-09 4821410342012 SHTEPIA E TE MOSHUARVE NR SERISE K56704012W3H6027
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,509 2012-05-09 2012-05-09 5021410342012 SHTEPIA E TE MOSHUARVE NR SERISE K56704012W3H6027
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,508 2012-05-09 2012-05-09 4921410342012 SHTEPIA E TE MOSHUARVE NR SERISE K56704012W3H6027
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 94,108 2012-05-09 2012-05-09 5121410342012 SHTEPIA E TE MOSHUARVE NR SERISE K56704012W3H6019
Shtepia e te moshuarve Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 92,253 2012-05-09 2012-05-09 4721410342012 SHTEPIA E TE MOSHUARVE NR SERISE K56704012W3H6027
Shtepia e te moshuarve Shkoder (3333) BANKA CREDINS Shkoder 168,000 2012-05-09 2012-05-11 5321410342012 SHTEPIA E TE MOSHUARVE Rajmonda Jaku NR KARTES G05903118B NR ÇEKU 0230319
Shtepia e te moshuarve Shkoder (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 390,611 2012-05-09 2012-05-11 5421410342012 SHTEPIA E TE MOSHUARVE ekzekutim vendimi gjyqesor nr 992 date 27.04.2012
Shtepia e te moshuarve Shkoder (3333) DENIS -SH Shkoder 88,344 2012-05-09 2012-05-14 8221410342012 SHTEPIA E TE MOSHUARVE FATURE NR 87640839 DATE 29.02.2012
Shtepia e te moshuarve Shkoder (3333) CEZ SHPERNDARJE Shkoder 156,000 2012-05-23 2012-05-23 5521410342012 2141034 SHTEPIA E TE MOSHUARVE fature nr 117495411 kontrate a30110 prill 2012