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 1,944 2013-02-15 2013-02-18 210171042013 shpenzime per uje reparti 3200 kod.1017104 fat.04767995 dt.27.11.2012,06334047 dt.27.12.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 37,500 2013-02-15 2013-02-18 510171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) AQIF MARRA Kuçove 2,000 2013-02-15 2013-02-18 910171042013 blerje bilance reparti 3200 kod.1017104 fat.6499961 dt.30.01.2013
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 67,500 2013-02-15 2013-02-18 610171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 14,620 2013-02-15 2013-02-18 410171042013 shpenzime per telefon reparti 3200 kod.1017104 fat.708944165 dt.04.01.2013,708707159,708706649 dt.05.12.2012
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 298,944 2013-02-22 2013-02-25 10/110171042013 qera banese reparti 3200 kod.1017104 fat.02331172 ,02331167,02331160,02331154,02331292,02331265
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 262,847 2013-03-19 2013-03-20 1210171042013 1017104 pagese energjie rep. 3200 kod.1017104 fat.135256253,135322543,135255840,134970566,135285597,135275368,134818883
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 8,200 2013-03-19 2013-03-20 1610171042013 pagese uji rep.3200 kod.1017104 fat.16747 dt.31.01.2013 nr. kontrate 12360481
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,096 2013-03-19 2013-03-20 1310171042013 pagese telef. rep.3200 kod.1017104 fat.709420606 dt.03.02.2013 nr.klient.1736884352
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 352,512 2013-03-19 2013-03-20 1110171042013 qera banese reparti 3200 kod.1017104 fat.02331167,02331172,02331177,02331182,02331187
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 40,000 2013-03-19 2013-03-20 1510171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 40,000 2013-03-19 2013-03-20 1410171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA E TIRANES Kuçove 26,532 2013-04-04 2013-04-04 1710171042013 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 133,539 2013-04-04 2013-04-04 2010171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 591,497 2013-04-04 2013-04-04 1910171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 583,822 2013-04-04 2013-04-04 1810171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 71,424 2013-04-17 2013-04-17 2210171042013 qera banese reparti 3200 kod.1017104 fat.02331192
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 43,120 2013-04-17 2013-04-17 2410171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 141,917 2013-04-17 2013-04-17 2110171042013 1017104 shpenz.per energji rep.3200 kod.1017104 fatura te muajit shkurt 2013 kontratat.B-041093,D-086198,D-086197,A-041092,D-086351,D-086348,D-086196
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 80,000 2013-04-17 2013-04-17 2310171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kucove 54,957 2013-05-07 2013-05-13 2510171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kucove 9,324 2013-05-21 2013-05-21 2910171042013 shpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.26331 dt.31.03.2013 nr.kontrates 12360481
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kucove 311,815 2013-05-21 2013-05-21 2810171042013 1017104 pagese energjie muaji muaji mars 2013 reparti 3200 kod.1017104 nr. kontrates.BE1-86198,BE1-86351,BE1-86196
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kucove 12,528 2013-06-11 2013-06-12 3310171042013 shpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.06330377 dt.29.03.2013
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kucove 193,500 2013-06-11 2013-06-12 3110171042013 1017104 shpenz.per energji muaji prill 2013 rep.3200 kod.1017104 fat.138144789,137103218,137328725,nr.kontrate BE1-41092,BE1-86197,BE1BO10075041093
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kucove 6,106 2013-05-28 2013-06-12 2610171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kucove 240 2013-06-11 2013-06-12 3210171042013 shpenzimi per uje muaji prill 2013 rep.3200 kod.1017104 fat.35060 dt.30.04.2013 nr.kontrates 12360481
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kucove 26,532 2013-06-11 2013-06-18 3410171042013 ushqime reparti 3200 kodi 1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kucove 42,500 2013-06-11 2013-06-18 3510171042013 dieta reparti 3200 (3005) kodi 1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kucove 47,000 2013-06-11 2013-06-18 3610171042013 dieta reparti 3200(3005) kodi 1017104
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kucove 117,120 2013-06-11 2013-06-18 3010171042013 qera banese reparti 3200 kod.1017104 fat.04942359,04942357
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kucove 3,996 2013-07-09 2013-07-10 4210171042013 shpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.06330322 dt.27.05.2013
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kucove 7,692 2013-07-09 2013-07-10 4310171042013 shpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.43778dt.31.05.2013 nr.kontrates 12360481
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kucove 184,580 2013-07-09 2013-07-10 4110171042013 1017104 shpenz.per energji muaji prill 2013 rep.3200 kod.1017104 fat.137599138,138410259,138639634,138403084,138136937,138144789,138660624
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kucove 1,101,514 2013-06-18 2013-08-01 3710171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kucove 1,180,149 2013-06-18 2013-08-01 3810171042013 shpenzime per ushqime reparti 3200 kod.1017104
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
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kucove 4,403 2013-06-18 2013-08-01 4010171042013 shpenz.per telefon muaji shkurt,prill 2013 reparti 3200 kod.1017104 fat.714843307,714995293 nr.klienti 310001912868
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kucove 182,481 2013-08-14 2013-08-15 5110171042013 1017104 shpenz.per ushqime prill -maj 2013reparti 3200 nr.fature 139591658,139635042,139453010,139746065,139426430,138412908,138415859
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kucove 8,520 2013-08-14 2013-08-15 5410171042013 shpenz.per uje reparti 3200 kod.1017104 nr.fature 52507 dt.30.06.2013 nr.kontrate 12360481