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)
Reparti Ushtarak Nr.3200 Kucove (0217) All All 29,917,203.00 144 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 8,640 2012-08-21 2012-08-22 5710171042012 shpenz.per uje rep.3200 kod.1017104 fat.84728446 dt.29.04.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 270,828 2012-08-21 2012-08-22 5510171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 287,946 2012-08-21 2012-08-22 5610171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) REFAT PLAKU Kuçove 50,000 2012-09-05 2012-09-11 5410171042012 materiale te ndryshme reparti 3200 kod.1017104 fat.5816639 dt.27.08.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 595,883 2012-09-18 2012-09-21 6310171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 70,609 2012-09-18 2012-09-21 6410171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 39,600 2012-09-18 2012-09-21 6210171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 18,500 2012-09-18 2012-09-21 6610171042012 udhetime e dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 51,500 2012-09-18 2012-09-21 6510171042012 udhetime e dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 38,592 2012-09-18 2012-09-21 6710171042012 shpenz.per telef.korrik -gusht 2012 e prapambejtje mars 2012 reparti 3200 kod.1017104 nr.klienti 1736884352,1581085030,1759784265,1683984718,1540192059
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 492,849 2012-10-17 2012-10-22 6710171042012 pagese per ushqime reparti 3200(3005)kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 87,656 2012-10-17 2012-10-22 6910171042012 tatim per ushqime reparti 3200(3005) kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 295,238 2012-10-17 2012-10-22 6810171042012 pagese per ushqime rep.3200(3005) kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 2,881,256 2012-11-06 2012-11-19 7210171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 442,915 2012-11-06 2012-11-19 7010171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,104,979 2012-11-06 2012-11-19 7110171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 73,448 2012-12-04 2012-12-05 7310171042012 1017104 shpenz. per energji repart 3200 kod.1017104 fat.129900934,129677011 dt.23.08.2012 kontr.D-086197,A-041092
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 41,796 2012-12-07 2012-12-10 80/110171042012 shpenzime per uje rep.3200 kod.1017104 fat.84728262 dt.30.10.2012,84728473 dt,30.05.2012,84728247 dt.29.08.2012,84728322 dt.28.09.2012,84728347 dt.30.10.201206330471 dt.30.11.2012
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 23,808 2012-12-07 2012-12-10 8110171042012 shpenzime per uje rep.3200 kod.1017104 fat.04767895dt.30.10.2012,04767837dt.31.08.2012,01595970 dt.31.07.2012,04767928 dt.28.09.2012
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 27,740 2012-12-07 2012-12-18 7910171042012 shpenz.per telef.rep.3200 kod.1017104 fat.708394231,707451905,707893841,707893988,706883981,707894614,706362579
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 63,280 2012-12-07 2012-12-18 8310171042012 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 540,461 2012-12-07 2012-12-18 7710171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 111,678 2012-12-07 2012-12-18 7610171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 38,500 2012-12-07 2012-12-18 8210171042012 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 438,105 2012-12-07 2012-12-18 7510171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 158,400 2012-12-07 2012-12-18 7410171042012 shpenz.per qera banese rep.3200 kod.1017104 fat.02331292 dt,30.04.2012,02331265 dt.31.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA E TIRANES Kuçove 26,532 2012-12-10 2012-12-26 7810171042012 pagese per ushqime reparti 3005(3200)kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) W - BEN Kuçove 115,200 2012-06-04 2012-06-11 4010171042012 shpenz.per paisje reparti 3200 kod.1017104 fat.88006067 dt.25.05.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 79,680 2012-06-04 2012-06-11 3910171042012 pagese per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) W - BEN Kuçove 174,840 2012-06-05 2012-06-11 4110171042012 shpenzime per materiale rep.3200 kod.1017104 fat.88006068
Reparti Ushtarak Nr.3200 Kucove (0217) Reparti Ushtarak Nr.3200 Kucove (0217) Kuçove 23,799 2012-06-07 2012-06-12 4510171042012 shpenz.per telef.reparti 3200 kod.1017104 fat.705509928,705146638,705147419dt.05.04.2012,705510439dt.04.05.2012,669459834,703791433,704206122,701863261 dt.20.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 40,726 2012-04-24 2012-04-25 2910171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 43,071 2012-04-19 2012-04-25 2510171042012 shpenz.per telef.reparti 3200 kod.1017104 fat.704205341,704206122 dt.06.02.2012,704591146,704590365,696530340,694920613,695404479,697881840,698917985 dt.20.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 14,826 2012-04-19 2012-04-25 2410171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36594497 klient C1005245
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 366,534 2012-04-24 2012-04-25 2810171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 24,075 2012-02-09 2012-02-16 510171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36603712,36613418 klient C1005246
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 12,832 2013-02-15 2013-02-18 310171042013 shpenzime per uje reparti 3200 kod.1017104 fat.04767995 dt.27.11.2012,06334047 dt.27.12.2012
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 798,984 2013-02-15 2013-02-18 110171042013 1017104 shpenzime per energji korrik -dhjetor 2012 reparti 3200 kod.1017104 kontrata D086348,D086351,D086198,B04109,D086197,D086196
Reparti Ushtarak Nr.3200 Kucove (0217) AQIF MARRA Kuçove 146,300 2013-02-15 2013-02-18 710171042013 blerje materiale reparti 3200 kod.1017104 fat.6499923 dt.28.12.2012
Reparti Ushtarak Nr.3200 Kucove (0217) REFAT PLAKU Kuçove 173,400 2013-02-15 2013-02-18 810171042013 blerje materiale reparti 3200 kod.1017104 fat.5816605 dt.31.12.2012