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)
ALUIZNI - Drejtoria Kukes (1818) All All 8,122,919.00 105 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 96,678 2013-06-03 2013-06-03 7710061322013 1006132 paga personeli muaji maj 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 22,560 2013-06-04 2013-06-05 7810061322013 1006132 paga personeli muaji maj 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 56,000 2013-06-03 2013-06-12 8310061322013 1006132 bl materiale per printer ft 17 dt 30.01.2013 seri5440168 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 30,096 2013-06-03 2013-06-12 8210061322013 1006132 karburant ft 225 dt 31.05.2013 seri07659928 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 24,000 2013-06-03 2013-06-12 841006132013 1006132 bl karta amc ft 17 dt 30.01.2013 seri 5440168 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 137,585 2013-06-18 2013-06-19 90/110061322013 1006132 paga personeli muaji prill- maj 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 25,752 2013-07-01 2013-07-01 10010061322013 1006132 paga personeli muaji qershor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 129,258 2013-07-01 2013-07-01 9710061322013 1006132 paga personeli muaji qershor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 257,525 2013-07-01 2013-07-01 9610061322013 1006132 paga muaji qershor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 91,724 2013-07-01 2013-07-01 9910061322013 1006132 paga muaji qershor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 96,678 2013-07-01 2013-07-01 9810061322013 1006132 paga personeli muaji qershor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 31,506 2013-07-01 2013-08-05 10210061322013 1006132 karburant fatura nr 270 dt 03.01.2013 seria 09842324 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 66,000 2013-07-01 2013-08-05 10310061322013 1006132 kancelari fatura nr 17 dt 30.01.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 253,277 2013-08-01 2013-08-05 11810061322013 1006132 paga muaji korrik 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,258 2013-08-01 2013-08-05 11910061322013 1006132 paga personeli muaji korrik 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 71,078 2013-08-01 2013-08-05 12010061322013 1006132 paga personeli muaji Korrik 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 25,752 2013-08-01 2013-08-05 12210061322013 1006132 paga personeli muaji Korrik 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 91,724 2013-08-01 2013-08-05 12310061322013 1006132 paga muaji korrik 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 292,919 2013-05-02 2013-05-02 5810061322013 1006132 paga personeli muaji prill 2013 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 70,000 2013-05-02 2013-05-02 6410061322013 1006132 matriale pastrimi fatura 5440153 dt12.11.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 26,040 2013-05-02 2013-05-02 6310061322013 1006132 karburant Fatura Nr 174 dt 31.01.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 31,269 2013-05-02 2013-05-02 6510061322013 1006132 paga personeli muaji prill 2013 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,259 2013-05-02 2013-05-02 5910061322013 1006132 paga personeli muaji prill 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 71,078 2013-05-02 2013-05-02 6010061322013 1006132 paga personeli muaji prill 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 19,773 2013-05-02 2013-05-02 6110061322013 1006132 paga personeli muaji prill 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 91,724 2013-09-02 2013-09-02 13510061322013 1006132 paga personeli muaji gusht 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 259,577 2013-09-02 2013-09-03 13210061322013 1006132 paga personeli muaji gusht 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,423 2013-09-02 2013-09-03 13310061322013 1006132 paga personeli muaji gusht 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 25,752 2013-09-02 2013-09-03 13410061322013 1006132 paga personeli muaji gusht 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 99,578 2013-09-02 2013-09-03 13610061322013 1006132 paga personeli muaji gusht 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 116,085 2013-10-01 2013-10-02 15610061322013 1006132 paga personeli muaji gusht 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 128,464 2013-10-01 2013-10-02 15510061322013 1006132 paga personeli muaji shtator 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 374,084 2013-10-01 2013-10-02 16110061322013 1006132 paga muaji shtator 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 11,700 2013-07-11 2013-10-17 11710061322013 1006132 diete muaji maj-2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 600 2013-08-12 2013-10-17 103/110061322013 1006132 fatura nr 17 dt 30.01. 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 31,500 2013-08-12 2013-10-17 12510061322013 1006132 karburant fatura Nr 537 dt 31.07.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) HAJRI DOMI Kukes 100,000 2013-08-12 2013-10-17 12610061322013 1006132 sherbim objekti lik pjesor Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) HAJRI DOMI Kukes 60,787 2013-09-03 2013-10-24 13710061322013 1006132 sherbim objekti ft 28 seri002751 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 29,750 2013-09-03 2013-10-24 13810061322013 1006132 karburant ft 337 dt 30.08.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 32,040 2013-10-01 2013-11-01 16210061322013 1006132 kancelari fat 370 seria 098422375 Aluizmi Kukes