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 Kozare (0217) DEGA TATIMEVE KUCOVE Kucove 18,750 2013-06-11 2013-06-18 26425310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kucove 3,120 2013-06-11 2013-06-18 27225310012013 tatim paga te komunes kozare kod.2531001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 24,000 2013-06-12 2013-06-19 21521240012013 shpenz.gjyqesore p/kerkese padi e titullit 96/1 dhe 97/1 bashkia kod.2124001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kucove 18,720 2013-06-18 2013-08-01 31825300012013 tatim paga keshilltaresh te komunes perondi kod.2530001
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 253,518 2013-06-18 2013-08-01 3910171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kucove 18,000 2013-06-18 2013-08-01 5221240102013 tatim per aktivitet kulturor qendra kulturore kod. 2124010
Sp. Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 6,667 2013-08-04 2013-08-05 13410130742013 tatim shperblime te tjera spitali kucove kod.1013074
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kucove 18,720 2013-07-03 2013-08-05 35125300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Zyra Arsimore Kucovë (0217) DEGA TATIMEVE KUCOVE Kucove 37,210 2013-08-06 2013-08-13 15710110882013 tatim shperblime te zyres arsimore kod. 1011088
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 38,250 2013-07-08 2013-09-23 23721240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-07-08 2013-09-23 31225310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-07-08 2013-09-23 31325310012013 tatim paga te komunes kozare kod.2531001
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 217,017 2013-07-09 2013-09-24 4710171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 3,760 2013-07-11 2013-09-25 15221240092013 tatim honorare qendra ekonomike arsimit kod.2124009
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 216,700 2013-10-09 2013-10-10 32321240012013 tatim shperblimi i komisionereve bashkia kod.2124001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 950 2013-10-10 2013-10-11 32521240012013 tatim shperblimi i komisionereve bashkia kod.2124001
Zyra Arsimore Kucovë (0217) DEGA TATIMEVE KUCOVE Kuçove 2,819 2013-10-14 2013-10-16 20310110882013 tatim shperblime te zyres arsimore kod. 1011088
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-08-16 2013-10-17 3565310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-08-16 2013-10-17 3575310012013 tatim pagesa te tjera te komunes kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-08-16 2013-10-17 41725300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 58,626 2013-10-18 2013-10-24 36221240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-10-17 2013-10-24 46725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-10-17 2013-10-24 46825310012013 tatim paga te tjera te komunes kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-10-16 2013-10-24 52625300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 184,069 2013-09-24 2013-10-24 6010171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 250,113 2013-10-11 2013-10-24 6410171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 2,112 2013-10-24 2013-10-25 16821240042013 tatim shperblime te ndermarrjes komunale kod.2124004
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 50 2013-10-29 2013-10-30 37121240012013 tatim shperblim per komisioneret bashkia kod.2124001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-09-13 2013-10-21 42025310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-09-13 2013-10-21 42125310012013 tatim pagesa tjera te komunes kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-09-13 2013-10-21 46725300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 19,125 2013-10-23 2013-11-06 36821240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 6,960 2013-10-28 2013-11-13 25721240092013 tatim shpenz.per honorare qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 2,500 2013-11-06 2013-11-15 26121240092013 tatim per honorare qendra ekonomike arsimit kod.2124009
Dega e Instat rrethi Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 2,400 2013-11-04 2013-11-15 8510500182013 tatim per pastrim zyre dega e statistikes kod.1050018
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 3,400 2013-11-15 2013-11-20 26521240092013 tatim shpenz. per honorare qendra ekonomike arsimit kod.2124009
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 4,000 2013-11-14 2013-11-20 37821240012013 tatim shpenz.per ambjentje me qera bashkia kod.2124001
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2013-11-15 2013-11-20 86/121240102013 tatim pagese per aktivitet kulturor qendra kulturore kod.2124010
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2013-11-15 2013-11-20 8621240102013 tatim pagese per aktivitet kulturor qendra kulturore kod.2124010
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-11-20 2013-11-20 50125310012013 tatim paga te keshilltareve te komunes kozare kod.2531001