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

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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)
Dega e Thesarit Kucove (0217) All All 5,760,473.00 158 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kucove 396 2013-06-04 2013-06-14 6510100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426065 dt.31.05.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 40,840 2013-06-07 2013-06-14 6710100172013 dieta dega e thesarit kodi 1010017 maj 2013
Dega e Thesarit Kucove (0217) AQIF MARRA Kucove 13,340 2013-06-04 2013-06-14 6610100172013 materiale e kancelari dega e thesarit kod.1010017 fat.6499930
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kucove 8,130 2013-06-17 2013-06-18 7310100172013 1010017 pagese per energji muaji maj 2013dega e thesarit kod.1010017 fat.138823167 dt.26.05.2013 kod.klient.BE1D130027086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 147,403 2013-07-01 2013-07-01 7610100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kucove 7,928 2013-07-08 2013-07-10 8310100172013 1010017 shpenz. energj. qershor 2013 fat nr 140318298 kod klienti be1d130027086246 kodi 1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kucove 10,462 2013-06-25 2013-08-05 7410100172013 pages per telefon dega e thesarit kod.1010017 fat.715281852,715282218 DT.31.05.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kucove 192 2013-07-01 2013-08-05 7510100172013 shpenzime poste dega e thesarit kod.1010017 fat.87426096 DT.28.06.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 147,403 2013-08-01 2013-08-05 8410100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 64,400 2013-07-04 2013-08-20 8210100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kucove 1,713 2013-08-16 2013-08-20 9410100172013 1010017 shpenz. energj. korrik 2013 dega e thesarit kod.1010017 fat Nr.141299488 dt.30.07.2013 kod klienti BE1D130027086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kucove 149,078 2013-05-02 2013-05-02 5110100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) AQIF MARRA Kucove 30,000 2013-05-02 2013-05-02 52/110100172013 materiale e kancelari dega e thesarit kod.1010017 fat.6499930
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kucove 10,558 2013-05-02 2013-05-02 5310100172013 1010017 pagese energjie muaji mars 2013 dega e thesarit kod.1010017 kontr.BE1-86246 FAT.136803614
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 150,633 2013-09-02 2013-09-02 9710100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 17,420 2013-09-27 2013-09-30 10510100172013 1010017 shpenz. energj. korrik 2013 dega e thesarit kod.1010017 fat Nr.142597359 dt.25.08.2013 kod klienti BE1D130027086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 150,633 2013-10-01 2013-10-01 10610100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 288 2013-08-05 2013-10-02 8610100172013 shpenzime poste dega e thesarit kod.1010017 fat.02129045 dt.31.07.2013
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 9,374 2013-08-05 2013-10-07 8510100172013 pages per telefon dega e thesarit kod.1010017 fat.715521951,71521014 dt.30.06.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 8,567 2013-10-01 2013-10-14 10810100172013 1010017 shpenz. energj. shtator 2013 dega e thesarit kod.1010017 fat Nr.601303435 dt.20.09.2013 kod klienti BE1D130027086246
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 23,560 2013-08-09 2013-10-17 9310100172013 shpenz. dieta dega e thesarit kucove kodi 1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 19,304 2013-08-16 2013-10-17 9510100172013 pages per telefon dega e thesarit kod.1010017 fat.715719649,715719159 DT.31.07.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 192 2013-08-29 2013-10-17 9610100172013 shpenzime poste dega e thesarit kod.1010017 fat.02129071 DT.28.08.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2013-09-10 2013-10-17 9810100172013 shpenzime per dieta dega e thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 15,330 2013-09-19 2013-10-22 10410100172013 pages per telefon gusht 2013 dega e thesarit kod.1010017 fat.715931756,715930688 dt.31.08.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 204 2013-10-01 2013-10-24 10710100172013 shpenzime poste dega e thesarit kod.1010017 fat.02129099 dt.27.09.2013
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 10,991 2013-10-09 2013-10-24 10910100172013 pages per telefon dega e thesarit kod.1010017 fat.716148605,716147370 dt.30.09.2013 nr.klient.310001884320,310001856652
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,060 2013-10-23 2013-10-31 11110100172013 shpenz.dieta dega e thesarit kucove kod. 1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 152,347 2013-11-01 2013-11-01 11710100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 2,500 2013-10-23 2013-11-06 11210100172013 shpenz.dieta dega e thesarit kucove kod. 1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 498 2013-11-01 2013-11-14 11810100172013 shpenzime poste dega e thesarit kod.1010017 fat.86038574 dt.30.10.2013
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 6,316 2013-11-14 2013-11-15 12310100172013 1010017 shpenz.per enrgji dega e thesarit kod.1010017 nr.fat.602692159 nr.kontrate D86246
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 13,712 2013-11-11 2013-11-15 12010100172013 shpenz.telef. dega e thesarit kodi 1010017 fat. nr 716435468, 716434727 dt 31.10.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 150,633 2013-12-02 2013-12-03 12710100172013 paga te deges se thesarit kucove kod.1010017
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 192 2013-12-11 2013-12-12 13510100172013 shpenzime poste dega e thesarit kod.1010017 fat.86038600 dt.27.11.2013
Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 35,340 2013-12-11 2013-12-12 13310100172013 pagese per dieta dega e thesarit kod.1010017
Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 8,348 2013-12-11 2013-12-12 13410100172013 1010017 shpenz. energj. nentor 2013 dega e thesarit kod.1010017 fat.604295827 nr.kontr.D86246
Dega e Thesarit Kucove (0217) ALBTELEKOM SH.A. Kuçove 12,238 2013-12-18 2013-12-19 13610100172013 pages per telefon dega e thesarit kod.1010017 fat.716665020,716591907 dt.30.11.2013 nr.klient.310001884320,310001856652