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 Macukull (0625) All All 113,826,133.00 276 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 357,084 2012-02-02 2012-02-02 5/2650001/2012 Pagat Janar 2012 K.Macukull (2650001)
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 898,800 2012-02-13 2012-02-14 8/26500012012 Paaftesia Janar 2012 K.Macukull (2650001)
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 100,000 2012-02-20 2012-02-22 6/12650012012 Dieta Dhjetor -janar 2011 urdh.nr.8 dat 31.1.2012 K.Macukull (2650001)
Komuna Macukull (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 2,283,125 2012-02-23 2012-02-28 11/26500012012 Likj.Garanci Punim.Ndert.Ujesjellsit Macukull (2650001) Urdh.zhbll.dat 14.2.2011
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 30,000 2012-03-05 2012-03-06 18/26500012012 Bonus Janar_Shkurt 2012 K.Macukull (2650001)
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 342,900 2012-03-05 2012-03-06 17/26500012012 Pagat Shkurt 2012 K.Macukull (2650001)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 34,500 2012-03-08 2012-03-13 21/26500012012 Tatim Nr.Serial K48115922I3FF026 K.Macukull (2650001)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 40,376 2012-03-08 2012-03-13 20/26500012012 Sig.Shoq 9.5% Nr.Serial K48115922I3FF018 K.Macukull (2650001)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 7,225 2012-03-08 2012-03-13 20/226500012012 Sig.Shend 1.7% Nr.Serial K48115922I3FF018 K.Macukull (2650001)
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 2,070 2012-02-24 2012-03-13 12/26500012012 2650001 Energj.Difer.papaguar.Kont.nr.A040007012019 Shkolla Macukull K.Macukull (2650001)
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 905,100 2012-03-12 2012-03-15 24/2650012012 Paaftesia Shkurt 2012 K.Macukull (265001)
Komuna Macukull (0625) MIMOZA XHEPMETA Mat 99,340 2012-03-01 2012-03-15 14/26500012012 Printime+Fotokopje Fat.Nr.9 Dat.22.2.2012 K.Macukull (2650001)
Komuna Macukull (0625) SANIJE BARHANI Mat 99,000 2012-03-02 2012-03-19 15/26500012012 Sherbime (Xhama)Lik.Fat.Nr.3 Dat.27.2.2012 K.Macukull (2650001)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 63,750 2012-03-08 2012-03-19 20/126500012012 Sig.Shoq 15% Nr.Serial K48115922I3FF018 K.Macukull (2650001)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 7,225 2012-03-08 2012-03-19 20/326500012012 Sig.Shend 1.7% Nr.Serial K48115922I3FF018 K.Macukull (2650001)
Komuna Macukull (0625) MIMOZA XHEPMETA Mat 348,940 2012-03-02 2012-03-19 13/2650012012 Kancelari Lik.Fat.Nr.8 Dat.17.2.2012 K.Macukull (2650001)
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 717,900 2012-03-21 2012-03-23 27/26500012012 K.Macukull(2650001) Nd.Ekonomike Muaj Shkurt 2012
Komuna Macukull (0625) FATMIR MOLLA Mat 200,000 2012-03-13 2012-03-30 16/2650012012 Emergjen.Zhbllokim Rrug.debora.urdh.procs.kostai.prev.situa.Likj.fat.Nr.2dat 20.2.2012 K.Macukull (2650001)
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 21,955 2012-03-13 2012-03-30 22/26500012012 Posta Likj.Fat.Nr.523 Dat.30.12.2011 K.Macukull (2650001)
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-07-06 2012-07-11 84/2650012012 K.Macukull (265001) Bonus.Trans. Maj-Qershor 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-07-06 2012-07-11 77/2650012012 K.Macukull (2650001) Pagat Muaj Qershor 2012 List.Pagesa Nr.12
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 4,950 2012-06-26 2012-07-13 76/2650012012 Komuna Macukull (2650001) Tatim Qira Shkolla
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2012-06-26 2012-07-13 72/2650012012 Komuna Macukull (2650001) Qira Shkoll.Vend.Nr.6 Dt.9.2.2012 Konf.Pref.Nr.241/1 Dt.14.2.2012 Kont.Dt.1.1.2012 Pag.Shaban Kurmeta
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 7,425 2012-06-26 2012-07-13 73/2650012012 Komuna Macukull (2650001) Qira Shkoll.Vend.Nr.6 Dt.9.2.2012 Konf.Pref.Nr.241/1 Dt.14.2.2012 Kont.Dt.1.1.2012 Pag.Zoje Beqiri
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 7,425 2012-06-26 2012-07-13 74/2650012012 Komuna Macukull (2650001) Qira Ban.Vend,Kesh.Nr.6Dt.Konf.prev.Nr.241/1 Dt.14.2.2012 Paguhet Shaban Selaj
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2012-06-26 2012-07-13 71/2650012012 Komuna Macukull (2650001) Qira Shkoll.Vend.Nr.6 Dt.9.2.2012 Konf.Pref.Nr.241/1 Dt.14.2.2012 Kont.Dt.1.1.2012 Pag.Rustem Gjoka
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 1,182 2012-03-21 2012-04-02 29/26500012012 2650001 K.Macukull Energj.Lik.janar & Shkurt 2012 Nr.Kontates A12018 ,A12019
Komuna Macukull (0625) BANKA POPULLORE SHA Mat 262,440 2012-03-19 2012-04-02 25/26500012012 Shperb.Keshilli Dhjetor,Janar,shkurt 2012 K.Macukull (2650001)
Komuna Macukull (0625) SANIJE BARHANI Mat 99,750 2012-03-19 2012-04-02 26/26500012012 Materiale Pastrimi Likj.Fat.Nr.10 Dat.13.3.2012 K.Macukull (2650001)
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-04-05 2012-04-06 31/26500012012 Komuna Macukull (2650001) Pagat Mars 2012 Fakt Nr.Punonj.12
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 40,376 2012-04-06 2012-04-10 33/26500012012 Komuna Macukull (2650001) Sig.Shoq 9.5% Lik Mars 2012Nr.Serial K48115922I3GB01O
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 7,225 2012-04-06 2012-04-10 33/326500012012 Komuna Macukull (2650001) Sig.Shend 1.7% Lik. Mars 2012Nr.Serial K48115922I3GB01O
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 34,500 2012-04-06 2012-04-10 34/26500012012 Komuna Macukull (2650001) Tatim Lik.Mars 2012 Nr.Serial K48115922I3GB02M
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 7,225 2012-04-06 2012-04-10 33/226500012012 Komuna Macukull (2650001) Sig.Shend 1.7% Lik Mars 2012Nr.Serial K48115922I3GB01O
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 946,600 2012-04-09 2012-04-10 37/26500012012 Komuna Macukull (2650001) Paaftesia Muaj Mars 2012 Nr.Fak(89)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 63,750 2012-04-06 2012-04-10 33/126500012012 Komuna Macukull (2650001) Sig.Shoq 15% Lik Mars 2012Nr.Serial K48115922I3GB01O
Komuna Macukull (0625) I. R. Z. Mat 1,928,735 2012-03-28 2012-04-11 30/2650012012 K.Macukull (2650001) Riparim Çatie Shkolla 9-Vjecare Macukull Lik.Situacion Nr.1 Dt.20.3.2012 & Fat.Nr.1 Dt.20.3.2012
Komuna Macukull (0625) FATMIR MOLLA Mat 299,600 2012-04-05 2012-04-12 32/26500012012 Komuna Macukull (2650001) Mirmbatj.Kanal.Vadites.Shqef & Shelli& Vig Lik.Fat.Nr.1 Dt.27.3.2012
Komuna Macukull (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 259,560 2012-04-10 2012-04-16 38/26500012012 Komuna Macukull (2650001) Ekzek.Vend.Gjyqes.Nr.59 Dt.23.2.2012 Lik.Pjesor
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 728,100 2012-04-26 2012-04-27 41/26500012012 Komuna Macukull (2650001) Nd.Ekonomike Muaj shkurt 2012 Vend.nr.10 konf.Pref.720/1 Nr.Famil.195