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 Shale (3333) All All 133,013,712.00 190 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,290 2012-02-17 2012-02-20 1227580012012 KOMUNA SHALE NR SERISE K56705043K3EM02P
Komuna Shale (3333) BANKA CREDINS Shkoder 25,216 2012-02-17 2012-02-20 1127580012012 KOMUNA SHALE Paga
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 544 2012-02-17 2012-02-20 2027580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 544 2012-02-17 2012-02-20 2127580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 46,826 2012-02-17 2012-02-20 1427580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,040 2012-02-17 2012-02-20 1827580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,800 2012-02-17 2012-02-20 1927580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,379 2012-02-17 2012-02-20 1627580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 73,935 2012-02-17 2012-02-20 1527580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,380 2012-02-17 2012-02-20 1727580012012 KOMUNA SHALE NR SERISE K56705043K3EM01R
Komuna Shale (3333) BANKA CREDINS Shkoder 397,405 2012-02-17 2012-02-20 1027580012012 KOMUNA SHALE Paga
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,200 2012-02-17 2012-02-20 1327580012012 KOMUNA SHALE NR SERISE K56705043K3EM02P
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 5,332,300 2012-03-13 2012-03-15 2227580012012 KOMUNA SHALE SHKODER NDIHME EKONOMIKE PER PERUDHEN JANAR E SHKURT 2012
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2012-03-15 2012-03-16 2427580012012 KOMUNA SHALE Paga
Komuna Shale (3333) BANKA CREDINS Shkoder 401,405 2012-03-15 2012-03-16 2327580012012 KOMUNA SHALE Paga
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 518 2012-03-19 2012-03-19 3427580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 73,935 2012-03-19 2012-03-19 2827580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,575 2012-03-19 2012-03-19 3227580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,380 2012-03-19 2012-03-19 3027580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 2,898 2012-03-19 2012-03-20 3127580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 3,858,400 2012-03-19 2012-03-20 3527580012012 KOMUNA SHALE PAAFTESIA MUAJI JANAR,SHKURT 2012
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,050 2012-03-19 2012-03-20 2627580012012 KOMUNA SHALE NR SERISE K56705043K3FF020
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 46,826 2012-03-19 2012-03-20 2727580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,379 2012-03-19 2012-03-20 2927580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 519 2012-03-19 2012-03-20 3327580012012 KOMUNA SHALE NR SERISE K56705043K3FF011
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,290 2012-03-19 2012-03-20 2527580012012 KOMUNA SHALE NR SERISE K56705043K3FF020
Komuna Shale (3333) DELIA IMPEX Shkoder 295,680 2012-06-20 2012-07-02 9327580012012 KOMUNA SHALE FATURE NR 01272173 DATE 12.06.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 199,740 2012-06-20 2012-07-02 9427580012012 KOMUNA SHALE FATURE NR 01272172 DATE 10.06.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 452,473 2012-07-05 2012-07-06 9727580012012 KOMUNA SHALE Paga
Komuna Shale (3333) BANKA CREDINS Shkoder 19,597 2012-07-05 2012-07-06 9827580012012 KOMUNA SHALE Paga
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,050 2012-04-04 2012-04-12 3927580012012 KOMUNA SHALE TATIM NE BURIM
Komuna Shale (3333) DELIA IMPEX Shkoder 99,858 2012-04-04 2012-04-12 3727580012012 KOMUNA SHALE FAT. 01272192DT. 09.03.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 450,127 2012-04-11 2012-04-12 4227580012012 KOMUNA SHALE Paga
Komuna Shale (3333) BANKA CREDINS Shkoder 330,480 2012-04-04 2012-04-12 4027580012012 KOMUNA SHALE HONORARE
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 36,720 2012-04-04 2012-04-12 4127580012012 KOMUNA SHALE TATIM NE BURIM
Komuna Shale (3333) BANKA CREDINS Shkoder 33,520 2012-04-11 2012-04-12 4427580012012 KOMUNA SHALE Paga
Komuna Shale (3333) DELIA IMPEX Shkoder 400,000 2012-04-04 2012-04-12 3627580012012 KOMUNA SHALE FAT. 01272154 DT. 09.03.2012
Komuna Shale (3333) BANKA CREDINS Shkoder 279,450 2012-04-04 2012-04-12 3827580012012 KOMUNA SHALE HONORARE
Komuna Shale (3333) BANKA CREDINS Shkoder 24,034 2012-04-11 2012-04-12 4327580012012 KOMUNA SHALE Paga
Komuna Shale (3333) DEGA TATIM - TAKSA SHKODER Shkoder 56,620 2012-04-16 2012-04-17 4827580012012 KOMUNA SHALE NR SERISE K56705043K3GB01H