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)
Komuna Kukur (0810) All All 91,447,031.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 40,188 2012-06-04 2012-06-05 9224320012012 2432001 Paga Gj.Civile Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 339,444 2012-06-04 2012-06-05 9324320012012 2432001 Paga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,050 2012-05-29 2012-06-08 9024320012012 Sa paguar fat.nr.64 dt:31/03/2012 ,nr.92 dt:30/04/2012 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,587,030 2012-06-14 2012-06-18 9724320012012 Sa paguar nd/ekonomike sipas VKK nr.18 dt:30/05/2012 Komuna Kukur
Komuna Kukur (0810) GERTA MUCA Gramsh 7,760 2012-06-11 2012-06-21 10824320012012 Sa paguar fat.nr.16 dt:15/02/2012 Komuna Kukur
Komuna Kukur (0810) PIRRO VERUSHI Gramsh 84,594 2012-06-13 2012-06-25 10924320012012 Sa paguar fat.nr.44 dt:07/06/2012 Komuna Kukur
Komuna Kukur (0810) ANDREA BALLIU Gramsh 250,000 2012-06-18 2012-06-28 9124320012012 Sa paguar fat.nr.22 dt:20/04/2012 Komuna Kukur
Komuna Kukur (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 14,600 2012-06-18 2012-06-28 11024320012012 Sa paguar fatura juaj nga Komuna Kukur
Komuna Kukur (0810) ANDREA BALLIU Gramsh 400,000 2012-06-18 2012-06-28 9524320012012 Sa paguar fat.nr.23 dt:25/04/2012 Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 300,000 2012-07-25 2012-08-02 12924320012012 Sa paguar fat.nr.07 dt:15/07/2012 Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 150,000 2012-07-25 2012-08-02 13024320012012 Sa paguar fat.nr.10 dt:20/07/2012 Komuna Kukur
Komuna Kukur (0810) MELEQ VERCA Gramsh 300,000 2012-07-25 2012-08-02 11624320012012 Sa paguar fat.nr.05 dt:15/04/2012,nr.9 dt:20/04/2012,nr.10 dt:25/04/2012,nr.11 dt:30/05/2012 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 40,188 2012-08-10 2012-08-10 13124320012012 2432001 PAGA Gj.CIVILE MUAJ KORRIK 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 348,373 2012-08-10 2012-08-10 13224320012012 2432001 PAGA MUAJ KORRIK 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 92,340 2012-08-10 2012-08-17 13324320012012 2432001 KESHILLTAR,KRYETAR FSHATI MUAJ KORRIK 2012
Komuna Kukur (0810) RUDIN BARDHOSHI Gramsh 333,200 2012-08-14 2012-08-17 13724320012012 Sa paguar fat.nr.3 dt:21/03/2012 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 954 2012-08-10 2012-08-17 13524320012012 Sa paguar fat.nr.150 dt:30/06/2012,nr.174 dt:31/07/2012 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 341,493 2012-09-06 2012-09-07 15024320012012 2432001 PAGA MUAJ GUSHT 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 40,188 2012-09-11 2012-09-12 15124320012012 2432001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 92,340 2012-09-14 2012-09-17 1624320012012 2432001 KESHILLTAR,KRYEPLEQ MUAJ GUSHT 2012
Komuna Kukur (0810) ARTUR TAÇE Gramsh 382,600 2012-09-17 2012-09-19 16424320012012 Sa paguar fat.nr.06 dt:30.04.2012 Komuna Kukur
Komuna Kukur (0810) ARTUR TAÇE Gramsh 382,600 2012-09-17 2012-09-25 16424320012012 Sa paguar fat.nr.06 dt:30.04.2012 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,601,315 2012-09-25 2012-09-26 16324320012012 Vkk nr.25 dt:24.08.2012 ndihme ekonomike muaj gusht Komuna kukur
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 429,353 2012-09-26 2012-10-03 16424320012012 Sa paguar fat.nr.03 dt:10.06.2012,situacion nr.06 perfundimtar,akt marrje dorezim,akt-kolaudimi Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 47,084 2012-10-04 2012-10-04 16724320012012 2432001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 341,493 2012-10-04 2012-10-04 16624320012012 2432001 PAGA MUAJ SHTATOR 2012
Komuna Kukur (0810) KOKLA SHPK Gramsh 200,455 2012-10-04 2012-10-05 16524320012012 Sa paguar 5% garanci difekti objekti rruga Grib-Ermath Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 846 2012-10-22 2012-10-26 18124320012012 Sa paguar fat.nr.200 dt:31.08.2012,nr.226 dt:30.09.2012 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 92,340 2012-10-22 2012-10-26 16224320012012 2432001 Keshilltar muaj shtator 2012
Komuna Kukur (0810) VALDET HOXHA (L26303801N) Gramsh 350,000 2012-10-23 2012-10-26 17924320012012 Sa paguar fat.nr.02 dt:05.10.2012 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 52,329 2012-10-22 2012-10-23 16824320012012 2432001 Paga punonjes me kontrat muaj shtator 2012
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,903,452 2012-10-22 2012-10-23 18024320012012 VKK nr.26 dt:26.09.2012 nd/ekonomike Komuna Kukur
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 2,226 2012-10-22 2012-10-23 18224320012012 2432001 Sa paguar kontrata nr.M154856,M154507,M154856,M153072,M153199,M154507,M153201,M153072 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 43,222 2012-11-05 2012-11-06 18124320012012 2432001 PAGA GJ.CIVILE MUAJ TETOR 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 307,913 2012-11-05 2012-11-06 18224320012012 2432001 PAGA MUAJ TETOR 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 34,886 2012-11-06 2012-11-07 18324320012012 2432001 Punonjës me kontratë muaj tetor 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 100,000 2012-11-16 2012-11-20 19524320012012 Sa paguar ndihme financiare Komuna Kukur
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,912 2012-12-05 2012-12-05 19624320012012 2432001 Sa paguar kontrata nr.M154507,M153072,M153199,M153201,M154856 Komuna Kukur
Komuna Kukur (0810) MUSTAFA TOCILA Gramsh 480,000 2012-11-20 2012-12-13 19424320012012 Sa paguar fat.nr.53 dt:12.11.2012 Komuna Kukur
Komuna Kukur (0810) AGUSH HOXHA Gramsh 106,400 2012-12-07 2012-12-18 20124320012012 Sa paguar fat.nr.05 dt:03.12.2012 Komuna Kukur