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 Qukes (0821) All All 206,353,728.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qukes (0821) LOSHI BL Librazhd 97,822 2013-07-08 2013-09-23 17925860012013 LIK.5% GARANCI PUNIMESH,KOMUNA QUKES 2013
Komuna Qukes (0821) SKENDERI G Librazhd 335,430 2013-07-09 2013-09-24 18025860012013 LIK.KONTRAKTOR TE NAFTES 2011,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 808,991 2013-10-03 2013-10-03 23325860012013 KOM.QUKES LB,PAGAT E MUAJIT SHTATOR 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-10-03 2013-10-03 23425860012013 KOM.QUKES LB,PAGAT E MUAJIT SHTATOR 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 187,344 2013-08-05 2013-10-14 18825860012013 PAGA E KESHILLTAREVE MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 174,006 2013-09-03 2013-10-14 21325860012013 KOM.QUKES LB,PAGA KESHILLTARET GUSHT 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 21,487 2013-09-03 2013-10-14 22725860012013 2586001 KOM.QUKES LB,ENERGJI KORRIK 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 3,901 2013-09-03 2013-10-14 22825860012013 2586001 KOM.QUKES LB,ENERGJI KORRIK 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-08-05 2013-10-17 18425860012013 BONUSI I KRYETARIT MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 83,000 2013-08-05 2013-10-17 18525860012013 DIETA MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 218,340 2013-08-05 2013-10-17 18625860012013 PAGA PUNONJES ME KONTRATE MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-08-05 2013-10-17 18725860012013 TATIM PAGA PUNONJES ME KONTRATE MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,816 2013-08-05 2013-10-17 18925860012013 TATIM KESHILLTARESH MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2013-08-05 2013-10-17 19025860012013 QERA SHKOLLE MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-08-05 2013-10-17 19125860012013 TATIM QERA SHKOLLE MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 12,432 2013-08-05 2013-10-17 20425860012013 SHERBIME POSTARE PRILL-QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 159,600 2013-08-06 2013-10-17 20525860012013 MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-09-03 2013-10-17 20925860012013 KOM.QUKES LB,BONUSI I KRYETARIT GUSHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 74,000 2013-09-03 2013-10-17 21025860012013 KOM.QUKES LB,DIETA GUSHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 218,340 2013-09-03 2013-10-17 21125860012013 KOM.QUKES LB,PAGA PUNONJES TE TJERE GUSHT 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-09-03 2013-10-17 21225860012013 KOM.QUKES LB,TATIM PAGA PUNONJES TE TJERE GUSHT 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,334 2013-09-03 2013-10-17 21425860012013 KOM.QUKES LB,TATIM PAGA KESHILLTARET GUSHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2013-09-03 2013-10-17 21525860012013 KOM.QUKES LB,QERA SHKOLLE GUSHT 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-09-03 2013-10-17 21625860012013 KOM.QUKES LB,TATIM QERA SHKOLLE GUSHT 2013
Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,020 2013-09-04 2013-10-17 21725860012013 KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIMI SIPAS VENDIMIT TE GJYKATES MUAJI GUSHT 2013
Komuna Qukes (0821) LOSHI BL Librazhd 395,000 2013-09-25 2013-10-24 23225860012013 KOMUNA QUKES,MBUSHJE E GROPES TEKTONIKE LAGJJA KATUND,FSHATI SKROSKE (EMERGJENCA CIVILE),SIPAS U.PROK 28/1 DATE 29.03.2013PROCES VERBAL DATE 28.03.2013,DATE 29.03.2013,FATURA NR.35 DATE 02.08.2013,PER EMERGJENCE,URDH.3 DATE 701.2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-10-03 2013-10-24 23525860012013 KOM.QUKES LB,BONUSI I KRYETARIT MUAJIT SHTATOR 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 75,000 2013-10-03 2013-10-24 23625860012013 KOM.QUKES LB,DIETA MUAJIT SHTATOR 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 218,340 2013-10-03 2013-10-24 23725860012013 KOM.QUKES LB,PAGA PUNONJES ME KONTRATE MUAJIT SHTATOR 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-10-03 2013-10-24 23825860012013 KOM.QUKES LB,TATIM PAGA PUNONJES ME KONTRATE MUAJIT SHTATOR 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 174,006 2013-10-03 2013-10-24 23925860012013 KOM.QUKES LB,PAGA E KESHILLTAREVE MUAJIT SHTATOR 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,334 2013-10-03 2013-10-24 24025860012013 KOM.QUKES LB,TATIM PAGA E KESHILLTAREVE MUAJIT SHTATOR 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2013-10-03 2013-10-24 24125860012013 KOM.QUKES LB,QERA SHKOLLE MUAJIT SHTATOR 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-10-03 2013-10-24 24225860012013 KOM.QUKES LB,TATIM QERA SHKOLLE MUAJIT SHTATOR 2013
Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,020 2013-10-03 2013-10-24 24325860012013 KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIMIN MUAJIT SHTATOR 2013
Komuna Qukes (0821) KAMBER MALLUTA Librazhd 58,650 2013-10-03 2013-10-24 25425860012013 KOM.QUKES LB,MATERIALE TE NDRYSHME
Komuna Qukes (0821) NJAZI UKA Librazhd 5,500 2013-10-22 2013-10-28 25625860012013 KOM.QUKES LB,ND.BLERJE LIBRAZHD
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 10,000 2013-10-22 2013-10-28 25725860012013 KOM.QUKES LB,ND.BLERJE BEZE E BARDHE
Komuna Qukes (0821) Gjyladin Polisi Librazhd 5,500 2013-10-22 2013-10-28 25825860012013 KOM.QUKES LB,ND.KUALIDIM OBJEKTI
Komuna Qukes (0821) DILAVER TERZIU Librazhd 136,530 2013-10-22 2013-10-28 25925860012013 KOM.QUKES LB,ND.LIK.FATURE NR.73/1 DT:18.01.2013