Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Paraburgimi Kukes (1818) All All 46,787,140.00 115 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Kukes (1818) DUKAGJINI 2001 Kukes 41,600 2013-05-22 2013-05-29 491040552013 1014055 dru zjarri det yrime muaji mars 2013 Urdher Prok Nr 9 dt 10.12.2012 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ALIA K Kukes 13,090 2013-05-07 2013-05-14 3910140552013 1014055 shp matriale nr 117 dt 13.08.2012 detyrim Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BENARD ELEZI Kukes 127,420 2013-05-07 2013-05-14 3810140552013 1014055 blerje ushqimi detyrim muaji fatura nr 3 dt 30.06.2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) LAVDRIM DULLA Kukes 82,535 2013-05-07 2013-05-14 4010140552013 1014055 shp matriale nr 6 dt 16.11.2011 detyrim Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,714,206 2013-06-03 2013-06-03 5010140552013 1014055 paga muaji maj 2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 34,972 2013-06-13 2013-06-14 5110140552013 1014055 paga personeli muaji maj 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,710,377 2013-07-02 2013-07-02 5910140552013 1014055 paga personeli muaji qershor 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,823,669 2013-08-01 2013-08-05 6210500192013 1014055 paga personeli muaji korrik 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 64,472 2013-08-14 2013-08-15 6610140552013 1014055 paga personeli muaji gusht 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) CEZ SHPERNDARJE Kukes 103,141 2013-08-14 2013-08-16 6710140552013 1014055 shp energjie K138776 fatura nr 133139174 dt 04.12.2012 fat nr 134179240 dt 10.01.2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,707,218 2013-05-02 2013-05-02 3710140552013 1014055 paga personeli muaji prill 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,870,854 2013-09-03 2013-09-06 6910140552013 1014055 paga muaji gusht-2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 17,146 2013-07-05 2013-09-24 6210140552013 1014055 dhp telefoni fatura nr 71589455 muaji maj 2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 36,472 2013-10-03 2013-10-04 7710140552013 1014055 paga per grada ushtarakesh muaji shtator 2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,762,809 2013-10-01 2013-10-02 7610140552013 1014055 paga muaji shtator 2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) DUKAGJINI 2001 Kukes 90,400 2013-07-05 2013-10-07 6010140552013 1014055 dru zjarri fatura Nr6 dt 15.11.2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) HALIL DIDA Kukes 29,604 2013-07-05 2013-10-07 6310140552013 1014055 matriale ndertimi fatura Nr11 dt 29.12.2013 fat 12 dt 29.12.2012 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) XHELIL DIDA Kukes 38,350 2013-07-10 2013-10-17 64/110140552013 1014055 matriale ndertimi Fatura nr 12 dt 18.02..2010 fat nr 3 dt 07.02.2011 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BENARD ELEZI Kukes 15,000 2013-07-10 2013-10-17 6410140552013 1014055 blerje ushqimesh Fatura nr 6 dt 30.06..2012 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 17,685 2013-08-16 2013-10-17 6810140552013 1014055 lik telef seri715841933,715637541qershor-korrk-2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) KERXHALIU Kukes 64,120 2013-10-18 2013-10-24 PT6110140552013 1014055 shp dokumentacioni fatura Nr 188 dt 25.11.2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 15,594 2013-10-25 2013-11-01 8410140552013 1014055 shpenzime uje fatura nr 400 dt 30.08.2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 15,797 2013-10-25 2013-11-01 8510140552013 1014055 lik telef seri716053723-dt 31.08.2013 nr 716270494,715637541qersho Paraburgimi Kukesr-korrk-2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,757,102 2013-11-01 2013-11-01 8510500192013 1014055 paga personeli muaji tetor 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 1,736,354 2013-12-06 2013-12-06 8610140552013 1014055 paga muaji nentor 2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) POSTA SHQIPTARE SH.A Kukes 32,844 2013-12-11 2013-12-12 8710140552013 1014055 lik poste dhjetor 2012-tetor2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ALBTELEKOM SH.A. Kukes 17,455 2013-12-11 2013-12-12 8810140552013 1014055 lik telef seri716543336-dt 30.11..2013 nr 716543336 fat716483363 dt31.10.2013 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BARDHYL SOPAJ Kukes 24,200 2013-12-11 2013-12-12 8910140552013 1014055 matrial pastrimi ngrohje fatura Nr 1 dt 28.12.2013Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 191,544 2013-12-13 2013-12-16 9010140552013 1014055 shpenzime uje fatura shkurt-shtator2013shtator-dhjetor2012 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) CEZ SHPERNDARJE Kukes 495,397 2013-12-13 2013-12-16 9110140552013 1014055 shp energjie K138776 fatura dhjetor 2012-tetor2013shtator-tetor2011 Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) KADE BULICA Kukes 9,980 2013-12-17 2013-12-19 9310140552013 1014055 blerje ilacesh fatura Nr 2dt 12.12..2013Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) PERPARIM ELEZI Kukes 25,500 2013-12-17 2013-12-19 9410140552013 1014055 matrial pastrimi ngrohje fatura Nr 2-3 dt 19.01.2013Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 44,144 2013-12-20 2013-12-23 10110500192013 1014055 paga personeli muaji nentor 2013 bordoroja Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) ALIA K Kukes 15,910 2013-12-13 2013-12-18 9210140552013 1014055 shp mirmbajtje ndert 117 dt13.8.2013Drejtoria Paraburgimit Kukes
Paraburgimi Kukes (1818) BANKA E TIRANES Kukes 24,500 2013-12-13 2013-12-18 9310140552013 1014055 djeta personeli nentor 2013 Drejtoria Paraburgimit Kukes