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)
All REAL / KUCOVE All 13,013,775.00 100 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 72,000 2012-02-16 2012-02-21 3910110882012 shpenz.per karburant zyra arsimore kod.1011088 fat.86357327 dt.31.01.2012
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 36,000 2012-02-16 2012-02-21 4110110882012 shpenz.per ngrohje zyra arsimore kod.1011088 fat.86357327 dt.31.01.2012
Komuna Kozare (0217) REAL / KUCOVE Kuçove 211,200 2012-02-20 2012-02-21 5125310012012 shpenz.per dru zjarri komuna kozare kod.2531001 fat.86357317 dt.12.01.2012
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 66,810 2012-02-23 2012-02-23 721240042012 shpenz.per karburant ndermarrja komunale kod.2124004 fat.86357314 dt.30.12.2012
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 180,000 2012-03-15 2012-04-02 5510160592012 lik fat 15 dt 06.02.2012 nga prefektura berat 1016059
Sp. Kucove (0217) REAL / KUCOVE Kuçove 155,550 2012-03-19 2012-04-09 4410130742012 shpenz.per karburant spitali kucove kod.1013074 fat.86357356 dt.29.02.2012
Komuna Kozare (0217) REAL / KUCOVE Kuçove 76,800 2012-03-19 2012-04-09 8625310012012 shpenzime per dru zjarri komuna kozare kod.2531001 fat.86357331 dt.17.02.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 185,000 2012-04-02 2012-04-12 5510130742012 shpenz.per karburant spitali kucove kod.1013074 fat.86357360 dt.29.03.2012
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 142,495 2012-04-06 2012-04-13 3721240042012 shpenz.per karburant rruget ndermarrja komunale kod.2124004 fat.86357354 dt.31.01.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 138,348 2012-05-02 2012-05-09 7010130742012 shpenzime per karburant spitali kucove kod.1013074 fat.86357369 dt.25.04.2012
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 134,400 2012-05-16 2012-05-21 10521240092012 shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.86357325 dt.31.01.2012
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 154,800 2012-05-21 2012-05-29 12210160592012 KARBURANT LIK FAT 19 DATE 08.03.2012 NGA prefektura berat 1016059
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 98,050 2012-06-01 2012-06-08 11210110882012 blerje karburant zyra arsimore kod.1011088 fat.86357366 dt.20.04.2012
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 8,400 2012-07-27 2012-08-03 11321240042012 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.86357418 dt.20.07.2012
Komuna Perondi (0217) REAL / KUCOVE Kuçove 99,460 2012-09-28 2012-10-04 52525300012012 shpenz.per karburant komuna perondi kod.2530001 fat.04092318 dt.09.08.2012
Sp. Kucove (0217) REAL / KUCOVE Kuçove 32,400 2012-11-08 2012-11-21 19110130742012 shpenz.per gaz te lengshem spitali kucove kod.1013074 fat.nr.serie 86357344 dt.30.03.2012
Drejtoria e Bujqesise Berat (0202) REAL / KUCOVE Berat 27,000 2012-11-08 2012-11-22 22910050022012 gas likujdim fatura 1 date 03.11.2012 nga drejtoria e bujqesise berat 1005002
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2012-11-08 2012-11-22 58625300012012 shpenz.per karburant komuna perondi kod.2530001 fat.04092350 dt.01.10.2012
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 344,903 2012-11-19 2012-12-13 15621240042012 shpenz.per karburant ndermarrja komunale kod.2124004 fat.86357382 dt.31.05.2012
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 18,000 2012-12-07 2012-12-18 22910110882012 shpenz.per karburant zyra arsimore kod.1011088 fat.144 dt.03.12.2012
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 54,591 2012-12-04 2012-12-17 21310110882012 shpenz. per karburant zyra arsimore kod.1011088 fat.04092369 dt.25.06.2012
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2012-12-04 2012-12-17 64125300012012 shpenz. per karburant komuna perondi kod.2530001 fat.04092379 dt.01.11.2012
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 40,920 2012-12-06 2012-12-17 22510110882012 shpenzime per ngrohje zyra arsimore kod.1011088 fat.06211908 dt.03.12.2012
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2012-12-10 2012-12-24 66025300012012 shpenz.per karburant komuna perondi kod.2530001 fat.04092393 dt.03.12.2012
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 83,250 2012-04-18 2012-04-25 8021240092012 shpenz.per karburant qendra ekon.arsimit kod.2124009 fat.86357367 dt.24.03.2012
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 134,400 2012-04-18 2012-04-25 7921240092012 shpenz.per dru zjarri qendra ekon.arsimit kod.2124009 fat.86357316 dt.12.01.2012
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 144,000 2012-02-03 2012-02-16 1910160592012 lik fat 2 dt 21.01.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 144,000 2013-02-08 2013-02-08 2810160592013 karburant lik fat 23 dt 18.01.2013 nga prefektura berat 1016059
Sp. Kucove (0217) REAL / KUCOVE Kuçove 422,776 2013-02-08 2013-02-12 2410130742013 shpenz.per karburant spitali kucove kod.1013074 fat.06211973 dt.31.12.2012
Zyra Arsimore Kucovë (0217) REAL / KUCOVE Kuçove 219,600 2013-02-13 2013-02-18 3910110882013 shpenz. per karburant zyra arsimore kod.1011088 fat.06211001
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 126,720 2013-02-19 2013-02-20 2721240092013 shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.86357329
Komuna Kozare (0217) REAL / KUCOVE Kuçove 46,080 2013-02-22 2013-02-22 8325310012013 blerje dru zjarri komuna kozare kod.2531001 fat.06211913
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 19,200 2013-03-13 2013-03-18 4921240092013 shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.86357328
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 318,200 2013-03-13 2013-03-18 4821240092013 shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.86357363
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 463,400 2013-03-15 2013-03-18 5221240092013 shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.86357448
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 144,000 2013-03-21 2013-03-25 6210160592013 karburant likujdim fatura shkurt 2013 nga prefektura berat 1016059
Komuna Perondi (0217) REAL / KUCOVE Kuçove 72,000 2013-02-28 2013-03-01 10125300012013 shpenz.perdru zjarri komuna perondi kod.2530001 fat.06211926
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2013-02-28 2013-03-01 10225300012013 shpenz.per karburant komuna perondi kod.2530001 fat.06211998
Sp. Kucove (0217) REAL / KUCOVE Kuçove 54,224 2013-03-01 2013-03-05 3710130742013 shpenz.per karburant spitali kucove kod.1013074 fat.06211973
Sp. Kucove (0217) REAL / KUCOVE Kuçove 20,880 2013-04-03 2013-04-04 6410130742013 shpenz.per gaz te lengshem spitali kucove kod.1013074 fat.86357339