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

Treasury Branch:

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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)
Universiteti i Tiranes Filiali Kukes (1818) All All 51,685,462.00 250 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti i Tiranes Filiali Kukes (1818) ALBTELEKOM SH.A. Kukes 4,800 2012-11-23 2012-12-17 18910111572012 1011157 shp instalim tel fatura 901444428 dt 15.11.2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) XHELIL DIDA Kukes 74,850 2012-11-23 2012-12-17 1871011572012 1011157 matriale fatura nr 21-22-23 dt 09.11.2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) EUROGJICI - SECURITY Kukes 158,771 2012-12-07 2012-12-26 19110111572012 1011157 roje objekti ft 723 dt 30.01.2012 UT Filiali Kukes
Universiteti i Tiranes Filiali Kukes (1818) EUROEG Kukes 15,000 2012-04-24 2012-04-25 4910111572012 1011157 shp mirmbajtje muaji prill 2012Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) EUROGJICI - SECURITY Kukes 83,135 2012-04-24 2012-04-25 3210111572012 1011157 roje sherbim UT Filjali Kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 371,987 2012-04-23 2012-04-25 5410111572012 1011157 Universiteti Kukes shp kom. zgjedhjeve 20-24 shkurt 2012 UT Filjali Kukes
Universiteti i Tiranes Filiali Kukes (1818) XHELIL DIDA Kukes 33,450 2012-04-24 2012-04-25 5110111572012 1011157 shp matreiale muaji prill 2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) ND. UJESJELLESIT Kukes 2,424 2012-04-23 2012-04-25 3610111572012 1011157 shp uje muaji mars 2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 19,500 2012-04-24 2012-04-25 5510111572012 1011157 djeta personeli muaji mars 2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,176 2012-04-23 2012-04-25 3710111572012 1011157 shp postare muaji mars 2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) MAN MATRANXHI Kukes 9,600 2012-04-24 2012-04-25 2410111572012 1011157 matriale te ndryshme Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) ADRIAN KOVACI Kukes 111,175 2012-04-24 2012-04-25 3310111572012 1011157 sherbim print Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) ALBTELEKOM SH.A. Kukes 8,424 2012-04-23 2012-04-25 3510111572012 1011157 shp telefoni fatura nr 705357891 muaji mars 2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 208,116 2012-04-23 2012-04-25 5310111572012 1011157 Universiteti Kukes shp kom. zgjedhjeve 20-24 shkurt 2012 UT Filjali Kukes
Universiteti i Tiranes Filiali Kukes (1818) BESARDI Kukes 149,750 2012-04-24 2012-04-25 5010111572012 1011157 gaz per ngrohje muaji prill 2012 Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) EUROEG Kukes 120,060 2012-04-24 2012-04-25 5210111572012 1011157 kancelari muaji prill 2012Universiteti Kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 713,614 2013-01-10 2013-01-11 110111572013 1011157 paga personeli muaji dhjetor 2012 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 183,848 2013-01-16 2013-01-16 210111572013 1011157 paga personeli muaji dhjetor 2012 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 181,730 2013-02-01 2013-02-01 710111572013 1011157 paga personeli muaji janar 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 714,356 2013-02-01 2013-02-01 610111572013 1011157 paga personeli muaji janar 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 740,500 2013-02-06 2013-02-07 810111572013 1011157 bordoroja bursat muaji tetor - nentor dhjetor 2012 janar 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) ND. UJESJELLESIT Kukes 23,040 2013-02-13 2013-02-13 1410111572013 1011157 shrerbim uje fatura nr 691 dt 27.11.2012 fatura 663 dt026.12.2012 dt27dt 30.01.2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,522 2013-02-13 2013-02-18 1510111572013 1011157 shrerbim postar fatura nr 789 dt 30.11.2012 fatura nr 868 dt 31.12.2012 fatura nr 42 dt 31.01. 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 211,466 2013-02-13 2013-02-18 1110111572013 1011157 bordoroja shp per qeramarrje ambjenti tetor -dhjetor 2012 janar 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) EUROGJICI - SECURITY Kukes 319,851 2013-02-13 2013-02-18 1010111572013 1011157 sherbim sherbim roje dhjetor 2012 janar 2013 nr 812 nr 49 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) ALBTELEKOM SH.A. Kukes 27,096 2013-02-13 2013-02-18 1310111572013 1011157 shrerbim telefoni fatura nr 708716969 dt 05.12.2012 fatura 709086423 dt05.01.2013 dt 709412709 dt 03.02.2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 29,000 2013-02-13 2013-02-18 1610111572013 1011157 Bordoroja djeta personeli muaji shkurt 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) BESARDI Kukes 91,925 2013-02-13 2013-02-18 1210111572013 1011157 sherbim per ngrohje gaz fatura nr 20 dt 10.12.2012 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) ALBTELEKOM SH.A. Kukes 7,173 2013-02-22 2013-02-22 2210111572013 1011157 ft 709419543 dt 03.02.2013 UT- Filiali Kukes
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 756,780 2013-02-22 2013-02-22 910111572013 1011157 bordoroja bursat shtesa muaji tetor - nentor dhjetor 2012 janar 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) CEZ SHPERNDARJE Kukes 36,119 2013-02-22 2013-02-22 2310111572013 1011157 energji k-137697 nentor-dhjetor-2012 ft 134111675
Universiteti i Tiranes Filiali Kukes (1818) ZIADIN PEPA Kukes 27,000 2013-02-27 2013-02-28 26/110111572013 1011157 shp mirmbajtje spc. fatura nr 37 dt 08.02.2013 Universiteti Filjali Kukes
Universiteti i Tiranes Filiali Kukes (1818) SAFET CENGU Kukes 38,700 2013-02-22 2013-02-25 2510111572013 1011157 kancelari ft 14 dt 21.01.2013 UT_Filiali Kukes
Universiteti i Tiranes Filiali Kukes (1818) ILMI DOCI Kukes 1,000 2013-02-25 2013-02-25 2440111572013 1011157 shpper fotokopjo fatura nr 64 dt 20.12.2013 Universiteti Filjali Kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 181,730 2013-03-01 2013-03-04 2810111572013 1011157 paga personeli muaji shkurt 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 714,356 2013-03-01 2013-03-04 2710111572013 1011157 paga personeli muaji shkurt 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 1,196,720 2013-03-12 2013-03-13 3410111572013 1011157 bordoroja bursat muaji shkurt - mars 2013 viti 1-2-3 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) ALBTELEKOM SH.A. Kukes 13,894 2013-03-21 2013-03-25 3610111572013 1011157 shp telefoni fat 310000003995 -310001893149 dt 28.02.2013 UT- Filiali Kukes
Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 54,760 2013-03-21 2013-03-25 3510111572013 1011157 bordoroja shp per qeramarrje ambjenti shkurt 2013 Universiteti dega kukes
Universiteti i Tiranes Filiali Kukes (1818) ND. UJESJELLESIT Kukes 9,216 2013-03-21 2013-03-25 3910111572013 1011157 shrerbim uje fatura nr 74 dt 28.02.2013 Universiteti dega kukes