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)
All REAL / KUCOVE All 13,013,775.00 100 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 305,152 2013-10-18 2013-10-24 15321240042013 shpenz.per karburant ndermarja komunale kod.2124004 fat.08189889
Sp. Kucove (0217) REAL / KUCOVE Kuçove 10,800 2013-10-02 2013-10-24 16710130742013 pages per gaz te lengshem spitali kucove kod.1013074 fat.08189802
Bashkia Kucove (0217) REAL / KUCOVE Kuçove 51,593 2013-10-16 2013-10-24 32921240012013 shpenzime per karburant bashkia kucove kod.2124001 fat.08189938
Bashkia Kucove (0217) REAL / KUCOVE Kuçove 52,010 2013-10-16 2013-10-24 33021240012013 shpenzime per karburant bashkia kucove kod.2124001 fat.08189855
Bashkia Kucove (0217) REAL / KUCOVE Kuçove 53,878 2013-10-16 2013-10-24 33121240012013 shpenzime per karburant bashkia kucove kod.2124001 fat.08189880
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 466,380 2013-09-17 2013-10-21 24710160592013 prefektura berat lik fat shtator 2013 karburant
Komuna Perondi (0217) REAL / KUCOVE Kuçove 83,543 2013-09-17 2013-10-21 46825300012013 pagese per karburant komuna perondi kod.2530001 fat.08189883
Komuna Perondi (0217) REAL / KUCOVE Kuçove 82,644 2013-10-25 2013-11-12 54325300012013 pagese per karburant komuna perondi kod.2530001 fat.08189898 dt.01.10.2013
Komuna Perondi (0217) REAL / KUCOVE Kuçove 82,019 2013-11-20 2013-11-21 59325300012013 shpenz.per karburant komuna perondi kod.2530001 fat.12098904 dt.01.11.2013
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 160,000 2013-11-22 2013-11-22 29410160592013 prefektura berat lik fat karburanti
Sp. Kucove (0217) REAL / KUCOVE Kuçove 44,472 2013-11-15 2013-11-27 18610130742013 shpenzime per karburant e gaz drejt. spitalore kod.1013074 fat.08189829 dt.31.10.2013
Bashkia Kucove (0217) REAL / KUCOVE Kuçove 51,425 2013-11-27 2013-12-02 39821240012013 shpenzime per karburant bashkia kod.2124001 fat.08189896 dt.08.10.2013
Sp. Kucove (0217) REAL / KUCOVE Kuçove 31,125 2013-12-10 2013-12-11 20510130742013 pagese per karburant drejt. spitalore kod.1013074 fat.12098912 dt.30.11.2013
Bashkia Kucove (0217) REAL / KUCOVE Kuçove 51,142 2013-12-10 2013-12-11 40821240012013 shpenz.per karburant bashkia kucove kod.2124001 fat.12098903
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 157,299 2013-12-16 2013-12-19 20121240042013 shpenzime per karburant ndermarja komunale kod.2124004 fat.12098910 dt.04.11.2013
Komuna Kozare (0217) REAL / KUCOVE Kuçove 76,800 2013-12-17 2013-12-19 55125310012013 shpenz.per dru zjarri komuna kozare kod.2531001 fat.08189838 dt.09.12.2013
Komuna Perondi (0217) REAL / KUCOVE Kuçove 81,148 2013-12-17 2013-12-19 64425300012013 shpenz.per karburant komuna perondi kod.2530001 fat.12098922 dt.02.12.2013
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 55,510 2013-12-20 2013-12-23 31821240092013 shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.12098906 dt.27.11.2013
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 153,600 2013-12-27 2013-12-27 32621240092013 shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.08189839 dt.13.12.2013
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 375,261 2013-12-16 2013-12-18 32710160592013 prefektura berat lik fat tetor 2013 kerburant