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 DEGA TATIMEVE KUCOVE All 51,127,149.00 612 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 6,450 2012-02-15 2012-02-16 9025300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3EM01P
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 731 2012-02-15 2012-02-16 9125300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3EM01P
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 55,096 2012-02-15 2012-02-16 7625300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3EM01P
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 3,000 2012-02-15 2012-02-16 8625300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3EM01P
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 8,394 2012-02-15 2012-02-16 3025310012012 sig.shendets.komuna kozare kod.2531001 form.me nr.serial K48504105T3EM01E
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 2,380 2012-02-15 2012-02-16 3325310012012 sig.shendets.komuna kozare kod.2531001 form.me nr.serial K48504105T3EM01E
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 765 2012-02-15 2012-02-16 3925310012012 sig.shendets.komuna kozare kod.2531001 form.me nr.serial K48504105T3EM01E
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 731 2012-02-15 2012-02-16 9325300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3EM01P
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-01-16 2013-01-21 1525310012013 tatim page honorare te punonjesve komuna kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-01-15 2013-01-21 3325300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001 te dhjetor 2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-01-14 2013-01-21 725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 22,500 2013-02-08 2013-02-12 4521240012013 tatim page te keshilltareve bashkia kucove kod. 2124001 gusht 2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-02-12 2013-02-18 4725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 12,000 2013-02-18 2013-02-19 7925310012013 tatime shpenz.per marrje mjeti me qera komuna kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-02-19 2013-02-20 9425300012013 tatim paga keshilltaresh te komunes perondi kod. 2530001
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 3,480 2013-02-21 2013-02-22 3221240092013 tatim per honorare qendra ekonomike kod.2124009
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 7,030 2013-02-27 2013-02-28 8825310012013 tatim per pagese honorare komuna kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-03-08 2013-03-13 10825310012013 tatim per pagese te tjera komuna kozare kod.2531001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 45,000 2013-03-12 2013-03-15 10021240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-03-15 2013-03-19 14425300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Dega e Thesarit Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 19,360 2013-03-01 2013-03-01 2810100172013 tatim vendim gjyqesor dega e thesarit kod.1010017 vend.735 dt.02.06.2011 dhe 38 dt.28.09.2012
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 133,539 2013-04-04 2013-04-04 2010171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-04-03 2013-04-04 14725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-04-03 2013-04-04 14525310012013 tatim page honorare te punonjesve komuna kozare kod.2531001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 38,250 2013-04-04 2013-04-08 12621240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 45,000 2013-04-04 2013-04-08 12521240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 4,855 2013-04-17 2013-04-17 7321240092013 tatim shperblimi qendres ekonomike arsimit kod.2124009
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2013-04-17 2013-04-17 2721240102013 tatim per aktivitet kulturor qendra kulturore kod. 2124010
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-04-17 2013-04-18 20425300012013 tatim paga keshilltaresh te komunes perondi kod.2530001
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 6,667 2013-05-03 2013-05-08 7810130742013 tatim shperblimi spitali kucove kod.1013074
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kucove 2,950 2013-05-09 2013-05-13 3521240102013 tatim per aktivitet kulturor qendra kulturore kod. 2124010
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 19,125 2013-05-08 2013-05-13 15621240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kucove 3,120 2013-05-14 2013-05-16 22925310012013 tatim page honorare te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kucove 18,750 2013-05-14 2013-05-16 22825310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kucove 18,720 2013-05-17 2013-05-23 26125300012013 tatim paga keshilltaresh te komunes perondi kod.2530001
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 3,333 2013-06-04 2013-06-05 10110130742013 tatim shperblimi spitali kucove kod.1013074
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 12,000 2013-05-23 2013-06-12 18521240012012 shpenz.gjyqesore p/kerkese padi e titullit 99/1 bashkia kod.2124001
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kucove 330 2013-05-23 2013-06-12 3821240102013 tatim per aktivitet kulturor qendra kulturore kod. 2124010
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 6,106 2013-05-28 2013-06-12 2610171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Drejtoria e shendetit publik Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 5,080 2013-06-07 2013-06-14 9310130332013 tatim sherbime speciale mimoza velikaj drejt .shend. publik kodi 1013033