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)
Zyra e Punes Kucove (0217) All All 19,550,364.00 154 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 321,322 2013-09-04 2013-09-17 8410250172013 pagese papunesie zyra e punesimit kod.1025017
Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 18,425 2013-09-24 2013-09-25 9110250172013 1025017 pagese energjie mars-gusht 2013 zyra e punesimit kod.1025017 fat.137072890,138090402,138935805,140508221,141757825,142598461
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 402 2013-07-11 2013-09-25 6910250172013 sherbime poste zyra e punesimit kod.1025017 fat.87426100dt.28.06.2013
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2013-07-11 2013-09-25 7110250172013 pagese shpenz. gjyqesore zyra e punes kod.1025017 qemal braho
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 340,273 2013-10-03 2013-10-04 9510250172013 pagese papunesie zyra e punesimit kod.1025017
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,312 2013-10-01 2013-10-01 9410250172013 paga te zyres punes kod. 1025017
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2013-08-26 2013-10-17 7910250172013 pagese vendimi gjysor qemal braho z. punes kodi 1025017
Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 12,721 2013-08-26 2013-10-17 8010250172013 pagese tlefoni fat. nr715718643 dt 31.07.2013 kodi 1025017
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 588 2013-08-26 2013-10-17 8210250172013 sherbimi poste zyra e punes kodi 1025017 fatura nr 02129047 dt31.07.2013
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2013-09-24 2013-10-23 9010250172013 pagese shpenz. gjyqesore zyra e punes kod.1025017 qemal braho
Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,179 2013-09-24 2013-10-23 9210250172013 pagese telefoni gusht 2013zyra e punesimit kod.1025017 fat.715932853 dt.31.08.2013 nr.klient.310001849282
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 480 2013-09-24 2013-10-23 9310250172013 pagese poste gusht 2013 zyra e punesimit kod.1025017 fat.02129073 dt.28.08.2013
Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 5,614 2013-10-24 2013-10-25 10410250172013 shpenz. uji zyra e punes kod.1025017 fat nr 69880 dt..31.08.2013,69880 dt.31.08.2013 nr.kontr. 12360442
Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 873 2013-10-24 2013-10-25 10510250172013 1025017 pagese energjie shtator 2013 zyra e punesimit kod.1025017 fat.601952345 dt.26.09.2013
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 504 2013-10-22 2013-10-28 10110250172013 sherbimi poste zyra e punes kodi 1025017 fatura nr 86038552 dt.27.09.2013
Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 4,457 2013-10-22 2013-10-28 10210250172013 pagese telefoni shtator 2013zyra e punesimit kod.1025017 fat.716149763 dt 30.09.2013 nr.klient.310001849282
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2013-10-22 2013-10-28 10310250172013 pagese vendimi gjysor qemal braho z. punes kodi 1025017
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 157,584 2013-11-01 2013-11-01 10610250172013 paga te zyres punes kod. 1025017
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 277,240 2013-11-01 2013-11-01 10710250172013 pagese papunesie zyra e punesimit kod.1025017
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 708 2013-11-25 2013-11-25 11310250172013 sherbime poste zyra e punes kod.1025017 fat.86038576 dt.30.10.2013
Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 5,124 2013-11-25 2013-11-25 11410250172013 pagese telefoni tetor 2013 zyra e punesimit kod.1025017 fat.716367371 dt.31.10.2013 nr.klient.310001849282
Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 3,055 2013-11-25 2013-11-25 11510250172013 pagese uji zyra e punes kod.1025017 fat nr .87342 dt.31.10.2013 nr.kontr. 12360442
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2013-11-25 2013-11-25 11610250172013 pagese per vendim gjyqi zyra e punes kod.1025017 q.braho vendimi 10 dt 24.01.2011
Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 1,293 2013-11-26 2013-11-27 11710250172013 1025017 shpenz.per energji muaji tetor 2013 zyra e punesimit kod.10250217 fat602693241 dt.25.10.2013
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 192,351 2013-12-02 2013-12-03 11810250172013 pagese paga te zyres punes kod.1025017
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 258,893 2013-12-02 2013-12-03 11910250172013 pagese papunesie zyra e punesimit kod.1025017
Zyra e Punes Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 5,567 2013-12-12 2013-12-19 12510250172013 tatim shperblime tjera zyra e punesimit kod.1025017
Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 12,000 2013-12-16 2013-12-19 12610250172013 blerje materiale zyra e punesimit kod.1025017 fat.7008123 dt.12.12.2013
Zyra e Punes Kucove (0217) ALBTELEKOM SH.A. Kuçove 3,109 2013-12-16 2013-12-19 12710250172013 pagese telefoni zyra e punesimit kod.1025017 fat.716665033 dt.30.11.2013 klient 310001849282
Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,724 2013-12-16 2013-12-19 12810250172013 pagese uji zyra e punesimit kod.1025017 fat.96074 dt.30.11.2013nr. kontrate 12360442
Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,938 2013-12-16 2013-12-19 12910250172013 sherbime poste zyra e punesimit kod.1025017 fat.08749951 dt.27.11.2013
Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 1,000 2013-12-16 2013-12-19 13010250172013 pagese shpenz. gjyqesore zyra e punes kod.1025017 qemal braho
Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 2,486 2013-12-16 2013-12-19 13110250172013 1025017 pagese per energji nentor 2013 zyra e punesimit kod.1025017 fat.604296942 dt.27.11.2013 kontr.D86251
Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 10,000 2013-12-18 2013-12-19 13210250172013 blerje materiale zyra e punesimit kod.1025017 fat.7008134 dt.17.12.2013