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

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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)
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) AQIF MARRA Kuçove 30,000 2012-04-23 2012-04-25 4310100172012 riparim e sherbime dega e thesarit kod.1010017 fat.5990096 dt.20.04.2012
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 143,961 2013-01-09 2013-01-10 110100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 14,434 2013-01-23 2013-01-23 810100172013 pages per telefon dega e thesarit kod.1010017 fatura 708943647,708943870 dt.04.01.2013 klient 1574997100,1643487307
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2013-01-23 2013-01-23 1010100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 486 2013-01-23 2013-01-23 910100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426122 dt.31.12.2012
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 9,810 2013-01-23 2013-01-23 710100172013 1010017 pagese energjie dega e thesarit kod.1010017 fat.133674077 dt.19.12.2012 kont.D86246
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 312 2013-02-01 2013-02-01 1210100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426158 dt.31.01.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 147,182 2013-02-01 2013-02-01 1110100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 13,185 2013-02-07 2013-02-08 1410100172013 pages per telefon dega e thesarit kod.1010017 fat.709420311,709420088 dt.03.02.2013 klient 1574997100,1643487307
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 13,322 2013-02-07 2013-02-08 1510100172013 1010017 pagese per energji dega e thesarit kod.1010017 fat.134604981dt.26.01.2013 kontrata D86246
Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 11,900 2013-02-11 2013-02-18 2110100172013 shpenz.per materiale funsionim paisje dega e thesarit kod.1010017 fat.6503251 dt.18.01.2013
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 19,700 2013-02-13 2013-02-18 23/110100172013 kancelari e materiale dega e thesari kod.1010017 fat.6499929
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 36,000 2013-02-13 2013-02-18 2310100172013 riparim sherbime dega e thesari kod.1010017 fat.6499930
Dega e Thesarit Kucove (0217) MARIA GJIKA Kuçove 15,830 2013-02-13 2013-02-18 2210100172013 materiale pastrimi te deges se thesarit kucove kod.1010017 fat.5815359
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 2,000 2013-02-13 2013-02-18 2410100172013 blerje bilnace dega e thesari kod.1010017 fat.6499952
Dega e Thesarit Kucove (0217) VLADIMIR DAUTAJ Kuçove 32,000 2013-03-08 2013-03-13 3510100172013 riparim sherbime dega e thesari kod.1010017 fat.5070332
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 11,780 2013-03-12 2013-03-15 3610100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 11,539 2013-03-19 2013-03-20 3710100172013 pages per telefon dega e thesarit kod.1010017 fatura 714850404,714850181 DT.28.02.2013 klient 1574997100,1643487307
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 6,366 2013-03-20 2013-03-21 3810100172013 1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246
Dega e Thesarit Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 19,360 2013-03-01 2013-03-01 2810100172013 tatim vendim gjyqesor dega e thesarit kod.1010017 vend.735 dt.02.06.2011 dhe 38 dt.28.09.2012
Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 174,240 2013-03-01 2013-03-01 2710100172013 pagese vendim gjyqesor dega e thesarit kod.1010017 vend.735 dt.02.06.2011 dhe 38 dt.28.09.2012 artur qose
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 96 2013-03-01 2013-03-01 2610100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426185 DT.28.02.2013
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 30,000 2013-03-01 2013-03-01 2910100172013 riparim sherbime dega e thesari kod.1010017 fat.6499930
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 147,182 2013-03-01 2013-03-01 2510100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) AQIF MARRA Kuçove 30,000 2013-04-01 2013-04-01 4210100172013 materiale e kancelari dega e thesari kod.1010017 fat.6499930
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 8,064 2013-04-01 2013-04-01 4110100172013 1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 108 2013-04-01 2013-04-01 4010100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426212 DT.29.03.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 147,182 2013-04-01 2013-04-01 3910100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 11,780 2013-04-01 2013-04-01 4310100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2013-04-08 2013-04-09 4410100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 596 2013-04-22 2013-04-23 5010100172013 1010017 pagese energjie muaji mars 2013 pjeserisht dega e thesarit kod.1010017 kont.BE1 86246 FAT.136803614 DT.03.04.2013
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 12,092 2013-04-22 2013-04-23 4910100172013 pages per telefon dega e thesarit kod.1010017 fat.714865205,714865093 dt.31.03.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE KuCove 17,280 2013-02-05 2013-02-06 1310100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kucove 8,348 2013-05-09 2013-05-10 5410100172013 1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 29,060 2013-05-09 2013-05-13 5710100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kucove 13,248 2013-05-09 2013-05-13 5610100172013 pages per telefon dega e thesarit kod.1010017 fat.714924552,714924452 DT.30.04.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kucove 486 2013-05-09 2013-05-13 5510100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426238 DT.30.04.2013
Dega e Thesarit Kucove (0217) RAIFFEISEN BANK SH.A Kucove 200,600 2013-05-28 2013-05-28 6210100172013 pagese vendim gjyqi dega e thesarit kod.1010017 vend. 280 dt.12.03.2013 A.Hamzaj
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 147,403 2013-06-03 2013-06-03 6310100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kucove 3,344 2013-06-04 2013-06-05 6410100172013 1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246