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)
Dega e Thesarit Kucove (0217) All All 5,760,473.00 158 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 9,424 2012-05-08 2012-05-11 5210100172012 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.117406553 dt.01.05.2012 kontrata D-086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,560 2012-05-07 2012-05-11 4610100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 15,385 2012-05-11 2012-05-16 5310100172012 shpenz.per telef.dega e thesarit kod.1010017 fat.705510144,705509920 dt.11.05.2012 klient.1574997100,1643487307
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 142,549 2012-06-01 2012-06-01 5610100172012 paga te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 17,280 2012-05-22 2012-06-05 5410100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 800 2012-05-28 2012-06-08 2310100172012 shpenz. per vebd. gjyq. dh. gjergji kodi 1010017 vend. nr dt 18.05.2012
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 17,280 2012-06-01 2012-06-08 5710100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 672 2012-06-01 2012-06-08 5810100172012 shpenz.poste prill 2012 dega e thesarit kod.1010017 fat.87428537 dt.31.05.2012
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,727 2012-06-13 2012-06-14 6410100172012 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.118533137 dt.04.06.2012 kontrata D-086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 46,340 2012-06-18 2012-06-29 6610100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 142,549 2012-08-01 2012-08-01 7710100172012 paga te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 288 2012-08-01 2012-08-03 7810100172012 shpenz.poste dega e thesarit kod.1010017 fat.6705241 dt.31.07.2012
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 8,634 2012-08-06 2012-08-07 7910100172012 1010017 shpenz. energjie fat. nr 128306218 dt 14.07.2012 kodi 1010017 dega e thesarit kucove
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 17,284 2012-08-13 2012-08-17 8510100172012 pagese telefoni dega e thesarit kod.1010017 fat.706884026,706883802 dt.03.08.2012 nr.klient.1643487307,1574997100
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 85,000 2012-08-28 2012-08-30 8610100172012 riparim e kancelari dega e thesarit kod.1010017 fat.5990011 dt 27.08.2012
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 150,788 2012-09-03 2012-09-03 8710100172012 shpenz. page dega e thesarit kucove kodi 1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 34,560 2012-09-07 2012-09-12 8910100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 14,588 2012-09-12 2012-09-14 9510100172012 pagese telefoni dega e thesarit kod.1010017 fat.707451950,707451726 dt.05.09.2012 nr.klient.1643487307,1574997100
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 8,651 2012-09-18 2012-09-19 9610100172012 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.129596524 dt.23.08.2012 kontrata D-086246
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 696 2012-09-03 2012-09-04 8810100172012 shpenz.posta fat .nr 86038715 dt 31.08.02012 thesari kucove kodi 1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 146,961 2012-10-01 2012-10-01 9810100172012 PAGA TE DEGES SE THESARIT KOD.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 11,780 2012-09-26 2012-10-04 9710100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 684 2012-10-01 2012-10-04 9910100172012 shpenz.poste dega e thesarit kod.1010017 fat.86038742 dt.08.09.2012
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 9,222 2012-10-09 2012-10-17 10010100172012 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.130491423 dt.14.09.2012 kontrata D-086246
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 13,333 2012-10-17 2012-10-22 10610100172012 pagese telefoni dega e thesarit kod.1010017 fat.707894066,707893826 dt.04.10.2012 dt.05.09.2012 nr.klient.1643487307,1574997100
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 146,961 2012-11-01 2012-11-01 10710100172012 paga te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 678 2012-11-01 2012-11-12 10910100172012 shpenz.poste dega e thesarit kod.1010017 fat.87426022 DT.31.10.2012
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2012-11-05 2012-11-14 11010100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,005 2012-11-15 2012-11-16 11710100172012 1010017 shpenz.per energji dega e thesarit kod.1010017 fat.131566389 dt.13.10.2012 kontr. D86246
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 14,705 2012-11-09 2012-11-22 11610100172012 pagese telefoni dega e thesarit kod.1010017 fat.708393712,708393936 dt.03.11.2012 nr.klient.1643487307,703790637
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 6,870 2012-12-06 2012-12-06 12410100172012 1010017 shpenz.energjie dega e thesarit kod.1010017 FAT.132605500 DT.24.11.2012 kontrata D-086246
Dega e Thesarit Kucove (0217) MARIA GJIKA Kuçove 14,410 2012-11-19 2012-12-13 12010100172012 shpenz.per materiale dega e thesarit kod.1010017 fat.5815358 dt.15.11.2012
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 30,000 2012-11-16 2012-12-13 11910100172012 riparime e sherbime dega e thesarit kod.1010017 fat.5993178 dt.13.11.2012
Dega e Thesarit Kucove (0217) ABAZ DAJKO Kuçove 73,510 2012-11-16 2012-12-13 11810100172012 mirembajtje godine dega e thesarit kod.1010017 fat.5079974 dt.07.11.2012
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 9,337 2012-12-07 2012-12-18 13110100172012 pagese telefoni dega e thesarit kod. 1010017 nr klienti 1574997100, 1643487307
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 192 2012-11-30 2012-12-17 12110100172012 shpenz.poste dega e thesarit kod.1010017 fat. 87426045 dt.30.11.2012
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 30,000 2012-12-14 2012-12-17 13210100172012 shperblime te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 55,000 2012-12-03 2012-12-17 12310100172012 kancelari e materiale dega e thesarit kod.1010017 fat.5990035 dt.26.11.2012
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2012-12-07 2012-12-17 13010100172012 dieta te deges thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 146,961 2012-12-03 2012-12-03 12210100172012 paga te deges thesarit kucove kod.1010017