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)
Drejtoria e Pyjeve Kucove (0217) All All 4,721,516.00 130 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,103 2013-03-19 2013-03-20 1610260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.709420128 dt.03.02.2013 nr.klient 1597787595
Drejtoria e Pyjeve Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 300 2013-03-19 2013-03-20 1410260322013 shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426130
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 160,806 2013-03-04 2013-03-05 1310260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 161,415 2013-04-01 2013-04-01 2410260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,715 2013-04-10 2013-04-11 2510260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714820320 dt.28.02.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 690 2013-04-10 2013-04-11 2610260322013 shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.87426210 dt.29.03.2013
Drejtoria e Pyjeve Kucove (0217) AQIF MARRA Kuçove 2,000 2013-04-10 2013-04-11 2710260322013 SHPENZ.TE TJERA DREJT. SHERBIMIT PYJOR KOD.1026032 FAT.6499953
Drejtoria e Pyjeve Kucove (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 15,800 2013-04-22 2013-04-23 3210260322013 pagese taksash makine drejt. sherb. pyjor kod.1026032 fat.111261520 dt.16.04.2013 targa KV3693 B
Drejtoria e Pyjeve Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 1,800 2013-04-26 2013-04-26 3310260322013 pagese takse drejt. sherb. pyjor kod.1026032 fat.074433090 dt.24.04.2013
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 161,415 2013-05-02 2013-05-03 3410260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kucove 24,960 2013-05-09 2013-05-13 3510260322013 shpenz.per karburant drejt. sherbimit pyjor kod.1026032 fat.35 dt.25.04.2013
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 162,570 2013-06-03 2013-06-03 4210260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kucove 5,695 2013-06-07 2013-06-12 4310260322013 1026032 lik. energjie janar , shkurt, prill,maj fat nr 135082231,135915219,138094501,138962751 kod klient BE1D020169086249
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kucove 2,449 2013-05-28 2013-06-12 4110260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714865401 dt.31.03.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kucove 4,041 2013-05-28 2013-06-12 4010260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.714924780 dt.30.04.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kucove 29,820 2013-06-07 2013-06-14 4410260322013 blerje karburanti policia pyjore kodi 1026032 fat. nr 09172808 dt 03.06.2013
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 156,123 2013-07-01 2013-07-02 5110260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kucove 2,944 2013-06-26 2013-08-05 5010260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.715280920 dt.31.05.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kucove 2,401 2013-07-11 2013-08-05 5710260322013 1026032 shpenz.per energji muaji prill 2013 drejt. sherbimit pyjor kod.1026032 fat136959943 dt.30.04.2013 kontr. BE1-86249
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 156,123 2013-08-02 2013-08-05 5910260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kucove 554 2013-08-05 2013-08-13 6010260322013 1026032 pagese energjie qershor 2013 drejt. sherbimit pyjor kod.1026032 fat.140487388 kontr.D86249
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 159,870 2013-09-02 2013-09-02 6910260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kuçove 856 2013-09-05 2013-09-20 7110260322013 1026032 pagese energjie korrik 2013 drejt. sherbimit pyjor kod.1026032 fat.141301069 kod. klient.BE1D020169086249
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kuçove 134 2013-09-16 2013-09-20 7910260322013 1026032 pagese energjie gusht 2013 drejt. sherbimit pyjor kod.1026032 fat.142597364 kod.klient.BE1D020169086249
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kuçove 24,560 2013-07-11 2013-09-25 5810260322013 shpenz.per karburant drejt. sherb. pyjor kod.1026032 fat.09172821
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 159,870 2013-10-01 2013-10-01 8110260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,307 2013-08-05 2013-10-17 6110260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.715521425 dt.30.06.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,566 2013-08-05 2013-10-17 6210260322013 shpenzime postare prill,maj.qershor 2013 drejt. sherbimit pyjore kod.1013033 fat.87426236,87426063,87426094
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kuçove 17,700 2013-08-12 2013-10-17 6810260322013 shpenz.per karburant drejt. sherbimit pyjor kod.1026032 fat.09172835 dt.05.08.2013
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,065 2013-08-26 2013-10-17 6810260322013 shpenz. tel. drejt. sherb. pyjor kodi 1026032 fat nr 7157187995 dt 31.07.2013
Drejtoria e Pyjeve Kucove (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 14,660 2013-09-05 2013-10-17 7010260322013 siguracion makine drejt. sherbimit pyjor kod.1026032 fat.0327428 dt05.08.2013
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kuçove 12,450 2013-09-05 2013-10-17 7210260322013 shpenz.per karburant drejt. sherb. pyjor kod.1026032 fat.09172821
Drejtoria e Pyjeve Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 294 2013-09-05 2013-10-17 7310260322013 shpenzime poste drejt. sherbimit pyjor kod.1026032 fat,02129043,02129069
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,952 2013-09-25 2013-10-24 8010260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.715929454 DT.31.08.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 4,500 2013-10-04 2013-10-24 8210260322013 siguracion motori drejt. sherbimit pyjor kod.1026032 fat.0339837 dt.20.09.2013
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kuçove 12,540 2013-10-09 2013-10-24 8310260322013 shpenz.per karburant drejt. sherbimit pyjor kod.1026032 fat.11621206
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,219 2013-10-14 2013-10-24 8910260322013 shpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.716145701 dt.30.09.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 198,913 2013-11-20 2013-11-20 9010260322013 paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kuçove 340 2013-11-25 2013-11-25 9610260322013 1026032 shpenz.per energji muaji tetor 2013 drejt. sherbimit pyjor kod.1026032 fat603481981 dt.11.11.2013
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,834 2013-11-25 2013-11-25 9710260322013 pagese telefon drejt. sherbimit pyjor kod.1026032 fat.716435779 dt.31.10.2013 nr.klient 310001862974