Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
All NDRIÇIMI All 33,308,648.00 122 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kalis (1818) NDRIÇIMI Kukes 350,000 2013-02-01 2013-02-01 925520012013 dru zjarri ft 7 dt 31.01.2013 seri0000977 Kalise Kukes
Dega e Thesarit Kukes (1818) NDRIÇIMI Kukes 112,100 2013-02-01 2013-02-01 1410100182013 1010018 shtypshkrime fl dalja Nr 5 dt 24.01.2013 Dega Thesarit Kukes
Komuna Shtiqen (1818) NDRIÇIMI Kukes 100,000 2013-02-06 2013-02-07 2325440012013 2544001 komuna Shtiqen shp aktivitet fatura nr 12 dt 05.02.2013
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 450,000 2013-02-12 2013-02-18 725530012013 bl dru zjarri ft 14 dt 07.02.2013 G-Çaje Kukes
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 400,000 2013-02-15 2013-02-18 1325530012013 pastrim rruge nga bora ft21 dt 30.01.2013 G-Çaje Kukes
Spitali Kukes (1818) NDRIÇIMI Kukes 55,000 2013-02-14 2013-02-18 4010130202013 1013020 sherbim fatura Nr 19 dt 24.01.2013 Spitali Kukes
Komuna Ujemisht (1818) NDRIÇIMI Kukes 44,000 2013-02-19 2013-02-19 825420012013 dru zjarri ft 19 seri 0001019 ujmisht kukes
Komuna Ujemisht (1818) NDRIÇIMI Kukes 300,000 2013-02-21 2013-02-21 1725420012013 hapje rruge Malqene,Vesel ft 15 dt 30.01.2013 Ujmisht Kukes
Komuna Kalis (1818) NDRIÇIMI Kukes 300,000 2013-02-22 2013-02-22 1525520012013 pastrim rruge nga bora ft 108 dt 30.01.2013 seri 0001063 Kalise kukes
Nd-ja Ruget Rurale (1818) NDRIÇIMI Kukes 400,000 2013-02-22 2013-02-22 13201800222013 miremb rruge ft 104 dt 30.01.2013 seri 0001062 RR.rurale Kukes
Komuna Terthore (1818) NDRIÇIMI Kukes 200,000 2013-02-27 2013-02-28 4725430012013 2543001 punime dhe vendosje sistemi Komuna Terthore
Dega e Kujdesit Paresor Kukes (1818) NDRIÇIMI Kukes 273,059 2013-03-12 2013-03-15 3210130102013 miremb objekti ft 3 dt 06.02.2013 DSHP Kukes
Komuna Ujemisht (1818) NDRIÇIMI Kukes 45,000 2013-03-04 2013-03-05 2625420012013 dru zjarri ft 16 dt 29.01.2013 seri 0001057 Ujmisht Kukes
Spitali Kukes (1818) NDRIÇIMI Kukes 300,000 2013-03-05 2013-03-05 5710130202013 1013020 mirmbajtje objekti fatura nr 18 dt 22.01.2013 Spitali Kukes
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 397,380 2013-04-02 2013-04-03 2225530012013 2553001 riparim rruge fshat-shkinak ft 21 dt 29.03.2013 seri0001077G-Çaje Kukes
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 400,000 2013-04-02 2013-04-03 2125530012013 2553001 riparim ure ft 23 seri001072 dt 02.04.2013 G-Çaje Kukes
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 398,200 2013-04-03 2013-04-04 2625530012013 2553001 riparim ure kulote-darsi ft 27 dt 01.04.2013 seri 001072 G-Çaje Kukes
Spitali Kukes (1818) NDRIÇIMI Kukes 300,000 2013-04-03 2013-04-04 9510130202013 1013020 sherbime fatura nr 31 dt 28.01.2013 Spitali Kukes
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 379,960 2013-04-03 2013-04-04 2725530012013 2553001 riparim ujesjellsi ft 29 dt 01.04.2013 seri 001076 G-Çaje Kukes
Dega e Thesarit Kukes (1818) NDRIÇIMI Kukes 260,000 2013-04-04 2013-04-04 3510100182013 1010018 meremfl dalja Nr 0001079 urdher prok Nr 5 dt 28.01.2013 Dega Thesarit Kukes
Bashkia Kukes (1818) NDRIÇIMI Kukes 66,500 2013-04-18 2013-04-19 9021250012013 shpenz per reklame ft 22 dt30.01.2013 seri001064 Bashkia Kukes
Komuna Ujemisht (1818) NDRIÇIMI Kukes 195,000 2013-04-18 2013-04-19 5725420012013 dru zjarri ft 16 dt 29.01.2013 seri000058 Ujmisht Kukes
Komuna Gryke E Cajes (1818) NDRIÇIMI Kukes 398,350 2013-04-04 2013-04-05 2825530012013 2553001 rip ujsjellsi fshati -çaje ft32 dt28.03.2013 seri001074 G-Çaje Kukes
Komuna Terthore (1818) NDRICIMI Kukes 200,000 2013-02-04 2013-02-06 2325430012013 2543001 paga harta topog. pyjet e kullota fatura nr 11 dt 30.01.2013 Komuna Terthore
Komuna Shtiqen (1818) NDRIcIMI Kukes 328,000 2013-05-14 2013-05-16 10025440012013 2544001 Komuna Shtiqen fatura nr 43 dt 08.05.2013 seris 0001073 riparim mirmbajtje rruge fshati Muje
Qarku Kukes (1818) NDRIcIMI Kukes 400,000 2013-06-19 2013-08-05 16520180012013 sherbim rruge seg Bushtrice-Kalis ft 10 seri 0001091 Qarku Kukes
Qarku Kukes (1818) NDRIcIMI Kukes 700,000 2013-06-19 2013-08-05 166,167/20180012013 Emergj civile sherbi rruge (kryqezim -ujmisht ft 11 seri00011091 seg kolesian ft seri00011094 Qarku Kukes
Qarku Kukes (1818) NDRIcIMI Kukes 1,100,000 2013-06-19 2013-08-29 156,157,158/20180012013 Emergj Civile (sherb rrugekrume-cahan) kryqezim-fajza-gjinaj ft1,2,3seri001081,1082,1083 V.2012 Qarku Kukes
Qarku Kukes (1818) NDRIcIMI Kukes 700,000 2013-06-19 2013-08-29 159,160/20180012013 Emergj civile(riparim rruge fush dukagjin-surroj) mulliri-qender-surroj ft4,5 seri001084,1085 dt 22,26/09/2012Qarku Kukes
Qarku Kukes (1818) NDRIcIMI Kukes 400,000 2013-06-19 2013-08-30 16120180012013 riparim rruge kryqezim-zapod ft 6 dt 29.09.2013 seri 0001086 Qarku Kukes
Qarku Kukes (1818) NDRIcIMI Kukes 400,000 2013-06-19 2013-08-30 16220180012013 riparim rruge seg(ura-kolosh-shishtavec) ft 7 dt 05.10.2013 seri0001088 Qarku Kukes
Qarku Kukes (1818) NDRIcIMI Kukes 700,000 2013-06-19 2013-08-30 163,164/20180012013 Emergj civile riparim rruge topojan ft 8 seri0001089 ,lapaj -fshat nr 9 seri 0001090 Qarku Kukes
Dega e Thesarit Kukes (1818) NDRIcIMI Kukes 100,000 2013-05-02 2013-05-02 4410100182013 1010018 shp lyerje objekti fl dalja Nr44 dt25.01.2013 Dega Thesarit Kukes
Komuna Shtiqen (1818) NDRIcIMI Kukes 120,000 2013-08-12 2013-10-17 16625440012013 2544001 Komuna Shtiqen fatura Nr 17 dt 06.08.2013 seria 0002541
Komuna Surroj (1818) NDRIcIMI Kukes 200,000 2013-10-08 2013-10-24 1805490012013 2549001 blerje karburant fatura nr 354 dt 10.09.2013 Komuna Surroj
Nd-ja Ruget Rurale (1818) NDRIcIMI Kukes 340,000 2013-08-27 2013-10-24 4920180222013 miremb rruge ft 4 dt 28.01.2013 seri 2846579 RR.Rurale Kukes
Bashkia Kukes (1818) NDRIÇIMI Kukes 66,500 2013-10-16 2013-11-01 21321250012013 shpenz reklame dif ft 90 dt16.04.2013seri0001064 bashkia kukes
Komuna Ujemisht (1818) NDRIÇIMI Kukes 196,000 2013-10-18 2013-11-14 8525420012013 dru zjarri ft 6 dt 18.01.2013 seri0001051 Ujmisht Kukes
Komuna Shtiqen (1818) NDRIÇIMI Kukes 245,000 2013-11-26 2013-11-27 23725440012013 2544001 Komuna Shtiqen fatura nr 3 dt26.11.2013 dru zjarri
Komuna Surroj (1818) NDRIÇIMI Kukes 20,000 2013-12-23 2013-12-24 31525490012013 2549001mirmbajtje rruge fat 7 dt 31.01.2013 Komuna Surroj