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)
Reparti Ushtarak Nr.3200 Kucove (0217) All All 29,917,203.00 144 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 8,878 2013-07-09 2013-09-24 4410171042013 shpenz.per telefon muaji maj 2013 reparti 3200 kod.1017104 fat.715364654 dt.31.05.2013 nr.klienti 310001912868
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 960,706 2013-07-09 2013-09-24 4510171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 992,445 2013-07-09 2013-09-24 4610171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 217,017 2013-07-09 2013-09-24 4710171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 17,500 2013-07-09 2013-09-24 4810171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 44,500 2013-07-09 2013-09-24 4910171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) REFAT PLAKU Kuçove 99,950 2013-07-10 2013-09-24 5010171042013 blerje materiale reparti 3200 kod.1017104 fat.5816608 DT.09.07.2013
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 181,264 2013-09-24 2013-09-25 5710171042013 1017104 shpenz.per energji muaji maj-qershor 2013 rep.3200 kod.1017104 fat.139591661,139577020,139719994,140881517,140710061,140710062,140990052,141031860,140710060
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 9,348 2013-09-24 2013-09-25 6110171042013 shpenzimi per uje muaji korrik 2013 rep.3200 kod.1017104 fat.61237dt.31.07.2013 nr.kontrates 12360481
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 174,598 2013-10-11 2013-10-14 6510171042013 1017104 shpenz.per energji muaji qershor -korrik 2013 rep.3200 kod.1017104 fat.141945481,141719082,141253892,141945482,141779848,141779847,141779846,141301044,140709005,140528956
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 71,424 2013-08-14 2013-10-17 5210171042013 qera banese reparti 3200 kod.1017104 fat.02331197
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 89,087 2013-08-14 2013-10-17 5310171042013 shpenz.per telefon muaji Qershor 2013 reparti 3200 kod.1017104 fat.715638957,715618382 dt.30.06.2013 nr.klient.310001858406,310001912868
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 31,000 2013-08-14 2013-10-17 5510171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 41,500 2013-08-14 2013-10-17 5610171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 835,486 2013-09-24 2013-10-24 5810171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 821,138 2013-09-24 2013-10-24 5910171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 184,069 2013-09-24 2013-10-24 6010171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,113,460 2013-10-11 2013-10-24 6210171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 1,137,555 2013-10-11 2013-10-24 6310171042013 shpenzime per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 250,113 2013-10-11 2013-10-24 6410171042013 pagese tatimi per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 73,500 2013-10-11 2013-10-24 6710171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 38,560 2013-10-11 2013-10-24 6810171042013 shpenzime per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 59,520 2013-10-23 2013-10-31 6910171042013 qera banese reparti 3200 kod.1017104 fat.04942362 dt.31.05.2013
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 91,695 2013-12-10 2013-12-10 7010171042013 1017104 shpenz.per energji muaji gusht 2013 rep.3200 kod.1017104 fat.143052647,14283649,14386952,143058084,143186951,143058086 dt.09.09.2013