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

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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)
Dega e Kujdesit Paresor Kukes (1818) All All 100,457,489.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 180,000 2012-11-23 2012-12-07 13410130102012 roje objekti ft 19 dt 04.11.2012 seri5828372 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SHEHU 2003 Kukes 243,997 2012-12-07 2012-12-18 14810130102012 bl ilaçe ft 31 dt 14.11.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 657,000 2012-12-14 2012-12-17 15510130102012 1013010 shperblim i fundvitit-2012 bordero DShP Kukes
Dega e Kujdesit Paresor Kukes (1818) NDRIÇIM ADEMAJ Kukes 480,000 2012-12-04 2012-12-17 14410130102012 bl paisjesh ft 13 dt 04.12.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 974,600 2012-11-27 2012-12-17 14010130102012 kosto trajnimi nga unicefi bordero nentor DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 169,200 2012-12-07 2012-12-26 14610130102012 kosto trajnimi dhjetor-2012 Dshp kukes
Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 377,200 2012-12-07 2012-12-26 14510130102012 kosto trajnimi nga unicefi dhjetor-2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 534,600 2012-12-07 2012-12-26 14710130102012 kosto trajnimi nga unicefi dhjetor-2012 Dshp kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,300 2012-12-28 2012-12-28 15610130102012 1013010 shperblim per pension bordero dhjetor-2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) MARSI sh p k Kukes 2,123,694 2012-04-18 2012-04-25 4610130102012 situac,rik godine,çatie ft 271dt 17.04.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) LAVDRIM DULLA Kukes 62,000 2012-04-18 2012-04-25 4210130102012 materiale ft 13 dt 19.04.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 218,200 2012-02-02 2012-02-16 1610130102012 dieta , bordero DSHP
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 16,735 2013-01-10 2013-01-10 210130102013 ndalese telefoni kodi C1003896 nentor-2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,817,347 2013-01-10 2013-01-10 110130102013 paga personeli dhjetor-2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,087,957 2013-02-01 2013-02-01 810130102013 paga ,kompesime janar-2013 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 38,383 2013-02-01 2013-02-01 9/1/10130102013 ndalese telef dhjetor-2012 kodi C1003896 Dshp Kukes
Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 23,040 2013-02-08 2013-02-08 1410130102013 ulik uji ft 605 seri02552794,ft 662seri06682402 Dshp Kukes
Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 82,000 2013-02-08 2013-02-08 1210130102013 1013010 energji k-137699 muaji 20.10.2012-21.11.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 6,180 2013-02-08 2013-02-12 1510130102013 sherb postar ft 607dt28.09.2012 ft685 dt31.10.2012ft763dt 30.11.2012,ft 844dt 31.12.2012 DshpKukes
Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 64,681 2013-02-08 2013-02-12 1310130102013 shp telefoni nentor-dhjetor-2012 ft nr90152036dt 10.01.2013 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) DEALBI Kukes 100,000 2013-02-08 2013-02-15 1710130102013 miremb automjeti ft 39 dt 20.11.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SAFET CENGU Kukes 21,800 2013-02-08 2013-02-15 1910130102013 materiale ft 67 dt 19.07.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 180,000 2013-02-08 2013-02-15 2210130102013 roje objektesh ft 120 dt 01.09.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) ZEQIR SHEHU Kukes 32,500 2013-02-08 2013-02-15 1610130102013 miremb automjeti ft 128 dt 17.12.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) XHELIL DIDA Kukes 42,928 2013-02-08 2013-02-15 2110130102013 miremb sistemi hidro-sanitar ft 2 dt 10.111.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) KERXHALIU Kukes 113,900 2013-02-08 2013-02-15 2310130102013 kancelari ft 150dt24.12.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 552,528 2013-02-08 2013-02-15 1110130102013 karburant ft 567 dt 10.10.2012 seri04648317 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) PERPARIM ELEZI Kukes 202,500 2013-02-11 2013-02-18 1810130102013 miremb rrjeti kompjuterik ft 12 dt 18.12.2012 seri5440125 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SAVEPA Kukes 159,000 2013-02-11 2013-02-18 2010130102013 aktivitet ft 14 dt 27.12.2012 seri5929626 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 38,383 2013-03-01 2013-03-04 3010130102013 1013010 lik telef dhjetor-2012 kodi C1003896 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,683,067 2013-03-01 2013-03-04 2910130102013 1013010 paga shkurt-2013 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SAVEPA Kukes 11,000 2013-03-12 2013-03-15 3310130102013 aktivitet ft 14 dt 27.12.2012 seri5929626 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 180,000 2013-03-12 2013-03-15 3810130102013 roje objektesh ft 21 dt 29.12.2012 seri 5828382 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,744 2013-03-12 2013-03-15 3710130102013 1013010 postare ft 18 dt31.01.2013,ft 96 dt28.02.2013 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE Kukes 116,692 2013-03-12 2013-03-15 3410130102013 1013010 energji k-137696 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT Kukes 31,680 2013-03-12 2013-03-15 3610130102013 1013010 lik uji ft 14dt 30.01.2013,ft 64 dt 27.02.2013 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) ALBTELEKOM SH.A. Kukes 23,687 2013-03-12 2013-03-15 3510130102013 1013010 lik telef ft 90152036 dt 10.01.2013 DSHP Kukes
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
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 103,000 2013-03-01 2013-03-05 3110130102013 1013010 dieta shkurt-2013 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A Kukes 161,500 2013-04-01 2013-04-02 4510130102013 1013010 dieta mars-2013 DSHP Kukes