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 Vig Mnelle (3333) All All 97,103,540.00 202 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 272,404 2012-02-10 2012-02-13 927610012012 KOMUNA VIG MNELE.PAGE JANAR 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-02-10 2012-02-14 1027610012012 KOMUNA VIG MNELE,PAGESE PERFITIM FINANCIAR JANAR 2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 23,300 2012-02-16 2012-02-17 1327610012012 kom vig mnele k56705044s3em02c
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,661 2012-02-16 2012-02-17 1627610012012 kom vig mnele k56705044s3em01e
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 31,635 2012-02-16 2012-02-17 1527610012012 kom vig mnele k56705044s3em01e
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 49,950 2012-02-16 2012-02-17 1727610012012 kom vig mnele k56705044s3em02c
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 5,661 2012-02-16 2012-02-17 1427610012012 kom vig mnele k56705044s3em01e
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,290,081 2012-02-21 2012-02-22 1827610012012 NDIHME EKON JANAR 2012,PAAFGTESI SHKURT 2012
Komuna Vig Mnelle (3333) PRENG PALOKA Shkoder 396,500 2012-02-23 2012-02-23 1927610012012 likuj fat n r 0899676 dt 1302.2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-03-05 2012-03-06 2327610012012 perfitim financiar kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 743,690 2012-03-05 2012-03-06 2027610012012 paga shkurt 2012 kom vig mnele
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 94,377 2012-03-15 2012-03-16 2527610012012 kom vig mnele k56705044s3ff02f
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,044 2012-03-15 2012-03-16 2727610012012 kom vig mnele k56705044s3ff01h
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 89,658 2012-03-15 2012-03-16 2927610012012 kom vig mnele k56705044s3ff01h
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,640 2012-03-05 2012-03-19 2227610012012 tatim burim kom vig mnele
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 141,565 2012-03-15 2012-03-19 2827610012012 kom vig mnele k56705044s3ff01h
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 77,760 2012-03-05 2012-03-19 2127610012012 kom vig mnele keshilltare shkurt 2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 16,044 2012-03-15 2012-03-19 2627610012012 kom vig mnele k56705044s3ff01h
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,543,897 2012-03-19 2012-03-20 3027610012012 ndihme ekon paaf shkurt 2012 kom vig mnele
Komuna Vig Mnelle (3333) ROZE GJEÇI Shkoder 19,885 2012-06-20 2012-07-02 7427610012012 likuj 5%garanci hapje kanal vadites vig
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-07-02 2012-07-02 7827610012012 KOM VIG MNELE PERFITIM FINANCIAR NR PERSONAVE 1
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 399,564 2012-07-02 2012-07-02 7627610012012 KOM VIG MNELE PAGA QESHOR 2012
Komuna Vig Mnelle (3333) ROZE GJEÇI Shkoder 19,843 2012-06-20 2012-07-02 7327610012012 likuj 5%garanci ndertim ure kembesore fushe vig
Komuna Vig Mnelle (3333) EULIDA DAJA Shkoder 19,894 2012-06-22 2012-07-13 7527610012012 5% garanci punimesh sistemim rruge ne lagjen kullaxhi
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 15,000 2012-04-02 2012-04-02 3427610012012 perfitim financiar mars 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 494,543 2012-04-02 2012-04-02 3127610012012 kom vig mnele paga mars 2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 72,900 2012-04-02 2012-04-11 3227610012012 keshilltare kom vig mnele mars 2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 8,100 2012-04-02 2012-04-11 3327610012012 tatim burim kom vig mnele
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 2,352,170 2012-04-17 2012-04-17 4427610012012 ndihme ekon paftesi muaji mars,prill 2012kom vig mnele
Komuna Vig Mnelle (3333) 2 VELLEZERIT HOXHA Shkoder 288,000 2012-04-11 2012-04-18 3827610012012 kom vig mnele likuj fat nr 87757623 31.03.2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 51,490 2012-04-12 2012-04-13 3927610012012 KOM VIG MNELE K56705044S3GB02V
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,453 2012-04-12 2012-04-13 4227610012012 KOM VIG MNELE K56705044S3GB01X
Komuna Vig Mnelle (3333) BAJRAM BJESHKA Shkoder 129,600 2012-04-06 2012-04-13 3627610012012 likuj fat nr 001109 29.03.2012
Komuna Vig Mnelle (3333) KOLE RRABOSHTA Shkoder 50,100 2012-04-06 2012-04-13 3527610012012 likuj fat nr 5638545 19.03.2012
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 10,453 2012-04-12 2012-04-13 4127610012012 KOM VIG MNELE K56705044S3GB01X
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 58,415 2012-04-12 2012-04-13 4027610012012 KOM VIG MNELE K56705044S3GB01X
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 92,235 2012-04-12 2012-04-13 4327610012012 KOM VIG MNELE K56705044S3GB01X
Komuna Vig Mnelle (3333) DESARA MATOJA Shkoder 398,600 2012-04-06 2012-04-13 3727610012012 likuj fat nr 0015942,0015941 27.03.2012
Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 469,538 2012-05-02 2012-05-02 4527610012012 paga prill kom vig mnele
Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER Shkoder 9,892 2012-05-10 2012-05-10 5227610012012 kom vig mnele k56705044s3h602l