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 Qukes (0821) All All 206,353,728.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 190,620 2012-05-03 2012-05-09 9225860012012 PAGA PUNONJESVE NGA TE ARDHURAT MUAJI PRILL 2012,KOMUNA QUKES LB
Komuna Qukes (0821) DILAVER TERZIU Librazhd 170,750 2012-05-03 2012-05-09 9625860012012 FATURE BLERJE KANCELARI VITI 2011.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,300 2012-05-03 2012-05-09 9125860012012 TATIM QERA SHKOLLE PER MUAJIN PRILL 2012,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 188,496 2012-05-03 2012-05-09 9425860012012 SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012,KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 1,920,000 2012-05-11 2012-05-11 9725860012012 PAGESA E NDIHMES EKONOMIKE MUAJI MARS 2012.KOMUNA QUKES LB
Komuna Qukes (0821) LEONORA PACILI Librazhd 123,000 2012-05-14 2012-05-17 9925860012012 SUPERVIZIM OBJEKTI RIKONSTRUKSION KANALI VADITES.KOMUNA QUKES LB
Komuna Qukes (0821) LEONORA PACILI Librazhd 90,000 2012-05-14 2012-05-17 9825860012012 SUPERVIZIM OBJEKTI NDERTIM URE.KOMUNA QUKES LB
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 140,045 2012-05-22 2012-05-23 10325860012012 2586001 K.QUKES LIK FATURE ENERGJIE JANAR,SHKURT,MARS PRILL 2012
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 76,244 2012-05-22 2012-05-23 10425860012012 2586001 K.QUKES LIK FATURE ENERGJIE JANAR,SHKURT,MARS PRILL 2012
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 3,397,500 2012-05-22 2012-05-23 10225860012012 K.QUKES LIK INVALIDE MAJ 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 39,291 2012-06-04 2012-06-04 10725860012012 K.QUKES PAGA MAJ 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 796,613 2012-06-04 2012-06-04 10625860012012 K.QUKES PAGA MAJ 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 190,620 2012-06-04 2012-06-04 11125860012012 K.QUKES PAGUAR PUNONJESIT NGA TE ARDHURAT MAJ 2012
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 1,920,000 2012-06-01 2012-06-04 10525860012012 K.QUKES LIK NDIHM EKONOMIKE PRILL 2011
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 30,043 2012-06-04 2012-06-04 10825860012012 K.QUKES PAGA MAJ 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 30,000 2012-06-04 2012-06-05 11425860012012 NDIHME FINANCIARE FAMILJEVE NE NEVOJE ME ÇEK NR 0128325,KOMUNA QUKES LB
Komuna Qukes (0821) DILAVER TERZIU Librazhd 144,800 2012-05-22 2012-06-05 10025860012012 K.QUKES LIK FATURE BLERJE KOMPJETERI
Komuna Qukes (0821) DILAVER TERZIU Librazhd 82,860 2012-05-22 2012-06-05 9925860012012 K.QUKES LIK FATURE KANCELARISH DHE FORMATIM KOMPJUTERASH
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 9,950 2012-05-22 2012-06-05 10125860012012 K.QUKES LIK FATURE BLERJE CEKU ENKELEDA HASULA
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 3,257,200 2012-06-20 2012-06-20 13525860012012 PAGESA E PAAFTESISE QERSHOR 2012,KOMUNA QUKES LB
Komuna Qukes (0821) GENC HASANI Librazhd 37,000 2012-06-12 2012-06-25 13025860012012 LIKUJDIM FATURE PJESE KEMBIMI,KOMUNA QUKES LB
Komuna Qukes (0821) AVNI KRYEZIU Librazhd 390,000 2012-06-12 2012-06-25 13325860012012 LIKUJDUAR FATURE SITUACIONI MIRMBAJTJE RRUGEVE TE KOMUNES.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,100 2012-06-12 2012-06-25 12125860012012 TATIM QERA SHKOLLE,KOMUNA QUKES LB
Komuna Qukes (0821) XHENSILA-AL Librazhd 139,700 2012-06-12 2012-06-25 13125860012012 LIKUJDUAR FATURE PER VESHJEN E POLICEVE.KOMUNA QUKES LB
Komuna Qukes (0821) NJAZI UKA Librazhd 35,300 2012-06-12 2012-06-25 13225860012012 LIKUJDUAR FATURE BLERJE LIBRASH.KOMUNA QUKES LB
Komuna Qukes (0821) RAMA - GRAF Librazhd 217,680 2012-06-12 2012-06-25 12925860012012 LIKUJDIM FATURE BLERJE DOKUMENTACIONI,KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,944 2012-06-12 2012-06-25 12325860012012 TATIM PADEKLARIM SHPERBLIM KESHILLTAREVE,KOMUNA QUKES LB
Komuna Qukes (0821) ERGI Librazhd 240,000 2012-06-12 2012-06-25 13425860012012 LIKUJDUAR FATURE BLERJE TUBACIONI.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,180 2012-06-12 2012-06-25 12225860012012 TATIM PADEKLARIM PUNONJESVE ME KONTRATE,KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 17,602 2012-06-12 2012-06-25 12825860012012 LIKUJDIM FATURE SHERBIMI POSTAR,KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,000 2012-06-26 2012-06-27 14025860012012 TATIM SHPERBLIMENDIHME FINANCIARE,KOMUNA QUKES LB
Komuna Qukes (0821) RAIFFEISEN BANK SH.A Librazhd 45,000 2012-06-26 2012-06-27 13625860012012 NDIHME FINANCIARE SIPAS VKK TE KOMUNES QUKES .KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 206,640 2012-08-01 2012-08-02 16925860012012 K.QUKES LIK PAGA NGA TE ARDHURAT KORRIK 2012
Komuna Qukes (0821) KASTRIOT KURMAKU Librazhd 15,000 2012-08-01 2012-08-02 171/125860012012 K.QUKES LIK SEKUESTRO FOTOS NEZHA
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 851,904 2012-08-01 2012-08-02 16625860012012 K.QUKES LIK PAGA KORRIK 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 22,276 2012-08-01 2012-08-02 16725860012012 K.QUKES LIK PAGAGJ.CIV. KORRIK 2012
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 1,860,000 2012-08-01 2012-08-02 170/125860012012 K.QUKES LIK NDIHM EKO.KORRIK 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-08-01 2012-08-08 16825860012012 K.QUKES LIK BONUSI KRYETARIT. KORRIK 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 181,566 2012-08-01 2012-08-08 17025860012012 K.QUKES LIK PAGA KESHILLTAREVE .KORRIK 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2012-08-01 2012-08-08 17125860012012 K.QUKES LIK QERA SHKOLLE KORRIK 2012.KORRIK 2012