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) PERPARIM ELEZI Kukes 67,700 2013-10-01 2013-11-01 16310061322013 1006132 kancelari fat 19 dt 20.09.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 225,807 2013-11-01 2013-11-01 10810061322013 1006132 paga muaji tetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 125,470 2013-11-01 2013-11-01 17010061322013 1006132 paga personeli muaji tetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 72,260 2013-11-01 2013-11-01 17110061322013 1006132 paga personeli muaji tetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) K.T.V. KUKES Kukes 9,000 2013-11-01 2013-11-04 17310061322013 1006132 njoftim ne TV fat nr 36 dt 18.09.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 89,500 2013-11-01 2013-11-15 17410061322013 1006132 kancelari fatura nr 21 dt 10.09.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 27,666 2013-11-01 2013-11-15 17510061322013 1006132 shp tel fat nr 782 -862- viti 2012 fat 35-264 320-389 viti 2013 lik shtator 2012 shtator 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 49,807 2013-11-19 2013-11-20 17710061322013 1006132 9.5% sig shoqe tetor Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 8,912 2013-11-19 2013-11-20 17810061322013 1006132 1.7% sig shoqe tetor Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 8,913 2013-11-19 2013-11-20 17910061322013 1006132 1.7% sig shend tetor Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 78,643 2013-11-19 2013-11-20 18010061322013 1006132 15% sig shoqe tetor Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 52,429 2013-11-19 2013-11-20 18110061322013 1006132 Dega tatim taksave tetor Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 34,755 2013-11-22 2013-11-25 18710061322013 1006132 paga personeli muaji tetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 10,971 2013-11-22 2013-11-25 188/110061322013 1006132 paga personeli muaji tetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 10,971 2013-11-22 2013-11-25 18810061322013 1006132 paga personeli muaji tetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) ND. UJESJELLESIT Kukes 12,120 2013-11-25 2013-11-25 17610061322013 1006132 uje lik fat609 dt27.11.2012 flnr669 dt 26.12.12ft76 dt18.02.2013 fat127dt26.03.2013fat191-244 dt 24.05.2013 fat304 dt 27.06.2013nr359dt31.07.2013nr 406dt.30.08.2013 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2013-11-25 2013-11-26 18910061322013 1006132 bl materiale per printer ft 26 dt 15.11.2013seri5440179 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2013-11-25 2013-11-26 19010061322013 1006132 bl materiale per printer ft 27 dt 15.11.2013seri5440180 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 259,280 2013-12-02 2013-12-03 19110061322013 1006132 paga personeli muaji nentor 2013 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 85,788 2013-12-02 2013-12-03 19210061322013 1006132 paga personeli muaji nentor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 72,260 2013-12-02 2013-12-03 19310061322013 1006132 paga personeli muaji nentor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 18,050 2013-12-03 2013-12-04 19510061322013 1006132 bl materiale per printer ft 435 dt01..12.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 62,300 2013-12-03 2013-12-04 19610061322013 1006132 bl materiale per printer ft 435 dt01..12.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 8,000 2013-12-03 2013-12-04 19810061322013 1006132 bl materiale per printer ft 268 dt 02.12.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,415 2013-12-13 2013-12-18 20410061322013 1006132 shp postare fat nr 653 dt31.10.2013 fat716dt30.11.2013- Aluizmi Kukes