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 Shosh (3333) All All 77,100,736.00 121 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shosh (3333) BANKA CREDINS Shkoder 347,452 2012-02-07 2012-02-08 827570012012 KOMUNA SHOSH SHKODER PAGA
Komuna Shosh (3333) BANKA CREDINS Shkoder 45,000 2012-02-16 2012-02-17 1127570012012 KOMUNA SHOSH SHKODER KOMPENSIM TRANSPORTI
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,442 2012-02-17 2012-02-20 1327570012012 KOMUNA SHOSH SHKODER NVD K56705021D3EM01U
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,570 2012-02-17 2012-02-20 1227570012012 KOMUNA SHOSH SHKODER NVD K56705021D3EM02S
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,237 2012-02-17 2012-02-20 1427570012012 KOMUNA SHOSH SHKODER NVD K56705021D3EM01U
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 63,855 2012-02-17 2012-02-20 1527570012012 KOMUNA SHOSH SHKODER NVD K56705021D3EM01U
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,237 2012-02-17 2012-02-20 1627570012012 KOMUNA SHOSH SHKODER NVD K56705021D3EM01U
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 1,705,700 2012-02-23 2012-02-23 1727570012012 KOMUNA SHOSH SHKODER PAAFTESI JANAR SHKURT 2012
Komuna Shosh (3333) BANKA CREDINS Shkoder 347,451 2012-03-07 2012-03-07 2027570012012 KOMUNA SHOSH PAGA
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,237 2012-03-16 2012-03-16 2427570012012 KOMUNA SHOSH SHKODER NVD K56705021D3FF01X
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,442 2012-03-16 2012-03-16 2327570012012 KOMUNA SHOSH SHKODER NVD K56705021D3FF01X
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,570 2012-03-16 2012-03-16 2527570012012 KOMUNA SHOSH SHKODER NVD K56705021D3FF02V
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 63,855 2012-03-16 2012-03-19 2127570012012 KOMUNA SHOSH SHKODER NVD K56705021D3FF01X
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,237 2012-03-16 2012-03-19 2227570012012 KOMUNA SHOSH SHKODER NVD K56705021D3FF01X
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2012-03-07 2012-03-21 1927570012012 KOMUNA SHOSH SHKODER KESHILLTARE
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 2,662,600 2012-03-21 2012-03-21 2627570012012 komuna shosh shkoder ndihme ekonomike per periudhen shkurt mars 2012
Komuna Shosh (3333) BANKA CREDINS Shkoder 364,211 2012-07-04 2012-07-09 4927570012012 KOMUNA SHOSH SHKODER PAGA
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 5,282,300 2012-07-05 2012-07-10 5227570012012 komuna shosh shkoder ndihme ekonomike e paaftesi per periudhen prill maj qershor 2012
Komuna Shosh (3333) BANKA CREDINS Shkoder 347,451 2012-04-05 2012-04-05 2927570012012 KOMUNA SHOSH SHKODER PAGA
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 1,455,800 2012-04-05 2012-04-05 3227570012012 KOMUNA SHOSH SHKODER PAAFTESI MARS -PRILL 2012
Komuna Shosh (3333) KULLA. Shkoder 400,000 2012-04-04 2012-04-12 2727570012012 KOMUNA SHOSH SHKODER FAT NR 85882417 DT 8.3.2012
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2012-04-04 2012-04-12 3127570012012 KOMUNA SHOSH SHKODER TATIM NE BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2012-04-04 2012-04-12 3027570012012 KOMUNA SHOSH SHKODER HONORARE
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,237 2012-04-18 2012-04-18 3627570012012 KOMUNA SHOSH SHKODER NVD K56705021D3GB01C
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,237 2012-04-18 2012-04-18 3427570012012 KOMUNA SHOSH SHKODER NVD K56705021D3GB01C
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,570 2012-04-18 2012-04-18 3727570012012 KOMUNA SHOSH SHKODER NVD K56705021D3GB02A
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 63,855 2012-04-18 2012-04-18 3527570012012 KOMUNA SHOSH SHKODER NVD K56705021D3GB01C
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,442 2012-04-18 2012-04-18 3327570012012 KOMUNA SHOSH SHKODER NVD K56705021D3GB01C
Komuna Shosh (3333) BANKA CREDINS Shkoder 90,000 2012-06-07 2012-06-07 4227570012012 KOMUNA SHOSH SHKODER KOMPENSIM PER TRANSPORT PER TITULLARIN
Komuna Shosh (3333) BANKA CREDINS Shkoder 728,422 2012-06-07 2012-06-08 3927570012012 KOMUNA SHOSH SHKODER PAGA
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,000 2012-06-19 2012-06-20 4727570012012 KOMUNA SHOSH SHKODER NVD K56705021D3ID011 (SHTESE FDP)
Komuna Shosh (3333) BANKA CREDINS Shkoder 165,240 2012-06-15 2012-06-27 4127570012012 KOMUNA SHOSH SHKODER KESHILLTAR 17 PERSONA
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,360 2012-06-15 2012-06-27 4027570012012 KOMUNA SHOSH SHKODER TATIM NE BURIM KESHILLTAR
Komuna Shosh (3333) BANKA CREDINS Shkoder 30,000 2012-08-06 2012-08-06 6327570012012 KOMUNA SHOSH SHKODER PERFITIM FINANCIAR 1 PERSONA
Komuna Shosh (3333) BANKA CREDINS Shkoder 364,211 2012-08-06 2012-08-06 6127570012012 KOMUNA SHOSH SHKODER PAGA
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2012-08-06 2012-08-13 6227570012012 KOMUNA SHOSH SHKODER TATIM NE BURIM
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2012-08-22 2012-08-23 6027570012012 KOMUNA SHOSH SHKODER HONORARE 16 PERSONA
Komuna Shosh (3333) POSTA SHQIPTARE SH.A Shkoder 1,516,300 2012-08-23 2012-08-24 7027570012012 KOMUNA SHOSH SHKODER PAAFTESI MUAJO KORRIK GUSHT 2012
Komuna Shosh (3333) BANKA CREDINS Shkoder 82,620 2012-09-04 2012-09-10 7227570012012 KOMUNA SHOSH SHKODER HONORARE 16 PERSONA
Komuna Shosh (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,180 2012-09-04 2012-09-10 7427570012012 KOMUNA SHOSH SHKODER TATIM NE BURIM