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 Surroj (1818) All All 101,783,204.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Surroj (1818) BANKA E TIRANES Kukes 26,368 2012-08-02 2012-08-03 13425490012012 2549001 paga gjendje civile muaji korrik 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 277,626 2012-08-02 2012-08-03 13225490012012 2549001 paga personeli muaji korrik 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2012-08-02 2012-08-09 13325490012012 2549001 paga keshilli muaji korrik 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 63,500 2012-08-02 2012-08-09 13625490012012 2549001 djeta personeli muaji korrik 2012 Komuna Surroj
Komuna Surroj (1818) XHEM NEÇI Kukes 15,000 2012-08-02 2012-08-09 13125490012012 2549001 supervizim kualidim Komuna Surroj ur prok dt 5 dt 25.05.2012
Komuna Surroj (1818) BOGDANI / KUKES Kukes 128,100 2012-08-02 2012-08-09 13325490012012 2549001 blerje karburant urdh prok 3 date 25.03.2012 Komuna Surroj
Komuna Surroj (1818) XHEM NEÇI Kukes 67,500 2012-08-02 2012-08-09 13225490012012 2549001 supervizim kualidim rruge Komuna Surroj ur prok dt 5 dt 25.05.2012
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 60,000 2012-08-03 2012-08-13 13525490012012 2549001 5% sherbim postar per ndihm invalit muaji janar - qershor 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 272,526 2012-09-03 2012-09-06 14825490012012 paga gusht-2012 K.Surroj
Komuna Surroj (1818) NDRIÇIMI Kukes 200,000 2012-09-06 2012-09-12 1545940012012 2549001 mirmbajtje objekte ndertimore muaji shtator 2012 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 50,000 2012-09-17 2012-09-18 155259490012012 2549001 karburamt fatura nr 278 dt 05.09.2012 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 146,496 2012-09-21 2012-09-25 16825490012012 2549001 garanci objekti rik objekti Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2012-09-03 2012-09-04 14925490012012 keshilltare gusht-2012 K.Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 2,006,000 2012-09-03 2012-09-04 15325490012012 nd ekonom korrik-2012 K.Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2012-09-03 2012-09-04 15125490012012 dieta gusht-2012 K.Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 26,368 2012-09-03 2012-09-04 15025490012012 paga gusht -2012 K.Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 18,977 2012-09-03 2012-09-04 15225490012012 sherbime postare K.Surroj 2012
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 707,300 2012-10-01 2012-10-02 14825490012012 2549001 invalit list pagesa gusht 2012 Komuna Surroj
Komuna Surroj (1818) BESIM TOTA Kukes 15,000 2012-09-26 2012-10-03 13025490012012 2549001 supervizim - kualidim objekti ambulanca Cinamak- Fushar-Aliaj Komuna Surroj Muaji
Komuna Surroj (1818) BESIM TOTA Kukes 15,000 2012-09-26 2012-10-03 13125490012012 2549001 - supervizim-kualidim rruge Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 248,705 2012-10-04 2012-10-05 16925490012012 2549001 paga muaji shtator 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 26,368 2012-10-04 2012-10-05 17125490012012 2549001 paga gjendje civile muaji shtator 2012 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 78,100 2012-10-04 2012-10-09 17225490012012 2549001 karburant Komuna Surroj fatura nr 278 dt 5.09.2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2012-10-04 2012-10-09 17025490012012 2549001 paga keshilli muaji shtator 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 47,500 2012-10-04 2012-10-09 17325490012012 2549001 djeta muaji shtator 2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 522,482 2012-10-23 2012-10-24 18525490012012 2549001 invalit muaji gusht 2012 Komuna Surroj
Komuna Surroj (1818) BESNIK HALLAÇI Kukes 7,160 2012-10-23 2012-10-26 18525490012012 2549001 kancelari muaji tetor 2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 2,100,838 2012-10-22 2012-10-23 18425490012012 2549001 ndihme ekonomike muaji shtator- tetor 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 277,264 2012-11-02 2012-11-06 18825490012012 2549001 paga personeli Komuna Surroj Muaji tetor 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 26,368 2012-11-02 2012-11-06 19025490012012 2549001 paga gjendje civile personeli Komuna Surroj Muaji tetor 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2012-11-02 2012-11-13 18925490012012 2549001 paga keshilltaresh Komuna Surroj Muaji tetor 2012
Komuna Surroj (1818) BANKA CREDINS Kukes 200,000 2012-11-02 2012-11-13 18725490012012 2549001 emergjenca Sabri Muharremi muaji tetor 2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 635,100 2012-11-20 2012-11-21 107225490012012 2549001 invalit muaji tetor 2012 Komuna Surroj
Komuna Surroj (1818) CEZ SHPERNDARJE Kukes 31,801 2012-11-21 2012-11-27 19825490012012 2549001 energji elektrike muaji gusht - shtator- tetor 2012 Komuna Surroj Muaji maj 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 15,210 2012-12-04 2012-12-05 20825490012012 2549001 paga gjendja civile muaji nentor 2012 Komuna Surroj
Komuna Surroj (1818) CEZ SHPERNDARJE Kukes 10,896 2012-12-06 2012-12-07 21025490012012 2549001 shp energjie energjia muajit mars komuna + shkolla KUOK 180055137645 komuna Surroj Akt-rakordimi
Komuna Surroj (1818) BANKA E TIRANES Kukes 65,500 2012-11-21 2012-12-13 19925490012012 2549001 djeta personeli muaji tetor 2012 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 1,608,294 2012-11-21 2012-12-13 195/125490012012 2549001 ujsjellsi lagjja Ali Vata fatura 26 dt 19.11.2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 2,010,000 2012-12-12 2012-12-13 21425490012012 2549001 ndihme ekonomike muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 129,514 2012-11-21 2012-12-13 19525490012012 2549001 kthim garancie rik rruge Qinamak Komuna Surroj Muaji nentor 2012