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 Macukull (0625) All All 113,826,133.00 276 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-09-05 2012-09-06 101/2650012012 K.Macukull (2650001) Bonus.Trasp.Muaj Gusht 2012
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,720 2012-09-05 2012-09-11 99/2650012012 K.Macukull (2650001) Tatim Keshilltares Muaj Gusht 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2012-09-05 2012-09-11 98/2650012012 K.Macukull (2650001) Sh.Keshilli Muaj Gusht 2012 List.Pagesa Nr.18
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 102,500 2012-09-06 2012-09-12 104/26500012012 K.Macukull (2650001) Dieta Muaj -Korrik-Gusht 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-10-04 2012-10-05 108/2650012012 K.Macukull (265001) Lik.Bonus Transport Muaj Shator 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-10-04 2012-10-05 107/2650012012 K.Macukull (2650001) Pagat Muaj Shator 2012 List.Pagesa Nr.Pun.12
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,720 2012-10-04 2012-10-05 110/2650012012 K.Macukull (265001) Tatim Keshilltare 2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2012-10-04 2012-10-05 109/2650012012 K.Macukull (265001) Lik.Keshilltaret Muaj Shator 2012
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 659,800 2012-10-04 2012-10-05 111/2650012012 K.Macukull (2650001) Lik.Paaftesine Muaj Shator 2012 Nr.Perf.73
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 703,400 2012-10-15 2012-10-16 114/26500012012 K.Macukull (2650001) Lik.Nd.Ekonomike Muaj Gusht 2012 Permb.Pord.Nr.Pers.199
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 704,100 2012-10-22 2012-10-23 116/2650012012 K.Macukull (2650001) Lik.Ndihme Ekonomike Muaj Shtator 2012 Permb.Pord.Nr.Perfitus 199
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 473 2012-10-22 2012-10-23 115/26500012012 2650001 K.Macukull Lik.Energj.Fat.Nr.130857770 Dt.25.9.2012 &Kont.Nr.A 012019 & Fat.Nr.130870136 Dt.25.9.2012 Kont.Nr.A 012018
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 342,900 2012-11-05 2012-11-06 11826500012012 Komuna Macukull (2650001) Lik Pagat Muaj Tetor 2012 List.Pagesa Nr.Pun.12
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2012-11-05 2012-11-09 12026500012012 Komuna Macukull (2650001) Lik Bonus.Transp.Muaj Tetor 2012 List.Pagesa Nr.1
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 900,100 2012-11-05 2012-11-09 1172650012012 K.Macukull (2650001) Lik Paaftesin Muaj Tetor 2012 Permb.Pord.Nr.Perf.78
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2012-11-05 2012-11-13 11926500012012 Komuna Macukull (2650001) Lik Shperblim Keshilli Muaj Tetor 2012 Permb.Pord.Nr.Perf.18
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,720 2012-11-05 2012-11-13 12126500012012 Komuna Macukull (2650001) Lik 10% Tatim Kesh.
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 696,700 2012-11-23 2012-11-27 12726500012012 Komuna Macukull (2650001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Nr. i perf.198.
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 507 2012-11-21 2012-11-27 1262650012012 2650001 Kom.Macukull Lik Energj.Elektrike Fat.Nr.131859731 Dt.25.10.2012 Kont.Nr.A012019 &Fat.Nr.131867572Dt.25.10.2012,Kont.Nr.A 012018
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 705,600 2012-12-03 2012-12-04 1282650012012 K.Macukull (2650001) Lik Nd.Ekonomike Muaj Nentor 2012 Permb.Pordoros Nr.Perf.200
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-12-05 2012-12-06 1292650012012 K.Macukull (2650001) Lik Bonus Trans.Muaj Nentor-Dhjetor 2012
Komuna Macukull (0625) VLLAZNIA NDERTIM I.S Mat 4,289,603 2012-11-19 2012-12-13 12526500012012 K.Macukull (2650001) Lik Situac.Nr.1 "Objekti.Kaptazheve Ujsll. Macukkull ,Fat.Nr.340 Dt.15.10.2012
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 705,600 2012-12-13 2012-12-14 14326500012012 K.Macukull (2650001) Lik.Nd.Ekonomike Muaj Dhjetor 2012 Nr.Perso.Perf.200
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 150,000 2012-12-13 2012-12-14 14126500012012 K.Macukull (2650001) Lik. Nd.Familje ne nevoje Nr.perf.8
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 107,100 2012-12-14 2012-12-17 1452650012012 K.Macukull (2650001) Lik.Shperblimi Fund.Viti List.Pagesa (10.000) Nr.Pun.12
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 11,900 2012-12-14 2012-12-17 14626500012012 K.Macukull (2650001) Lik.Tatim Shperblim
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 628,675 2012-12-14 2012-12-17 1442650012012 K.Macukull (2650001) Lik.Pjesor Paaftesise Muaj Nentor 2012 Permb.Pord.Nr.Perf.47
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 87,480 2012-12-05 2012-12-17 1302650012012 K.Macukull (2650001) Lik Shperblim Keshilltaret Muaj Nentor 2012
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,720 2012-12-05 2012-12-17 1312650012012 K.Macukull (2650001) Lik Tatim Keshilltaresh
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 524 2012-12-14 2012-12-17 1472650012012 2650001 K.Macukull (2650001) Lik.Energj.Muaj Nentor 2012 Kont.Nr.A 012019,A 012018,
Komuna Macukull (0625) DEJA Mat 2,233,831 2012-12-10 2012-12-20 1392650012012 K.Macukull (2650001) Lik Pyllezim Situacion.Nr.1 Fat.nr.4 dt.6.12.2012
Komuna Macukull (0625) MIMOZA XHEPMETA Mat 83,700 2012-12-10 2012-12-27 13726500012012 K.Macukull (2650001) Lik.Xham fat.Nr.177 dt.22.11.2012
Komuna Macukull (0625) SABRI BUCI Mat 255,740 2012-12-10 2012-12-27 14026500012012 K.Macukull (2650001) Lik Dru Zjarri fat.nr.3 dt.3.12.2012
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 2,625 2012-12-10 2012-12-27 1382650012012 K.Macukull (2650001) Lik.Tatim Qera
Komuna Macukull (0625) MIMOZA XHEPMETA Mat 49,800 2012-12-10 2012-12-27 13626500012012 K.Macukull (2650001) Lik Mirbj.Kompjuteri fat.nr.178 dt.9.11.2012
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 4,725 2012-12-10 2012-12-27 1342650012012 K.Macukull (2650001) Lik Qira Shkolle 15.9.2012-31.12.2012 Zoje beqiri
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2012-12-10 2012-12-27 1322650012012 K.Macukull (2650001) Lik Qira Shkolle 15.9.2012-31.12.2012 Shaban Kurmeta
Komuna Macukull (0625) JULER Mat 198,950 2012-12-10 2012-12-27 1352650012012 K.Macukull (2650001) Lik.Lyrje shkolla fat.Nr.31 Dt.22.10.2012
Komuna Macukull (0625) BLENDI Mat 1,906,201 2012-11-14 2012-12-12 12426500012012 K.Macukull (2650001) Lik. "Ndertim.Rrug.Shelli Kont.Dt.20.10.2012 "Situacion Pjesor Nr.1 Lik Fat.Nr.38 Dt.8.11.2012
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 67,500 2012-06-05 2012-06-11 65/26500012012 Komuna Macukull (265001) Dieta Muaj Maj Liste Pagesen