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)
Dogana Kukes (1818) All All 68,124,502.00 200 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 449,086 2013-03-12 2013-03-15 2210100932013 1010093 karburant fatura 58 dt 22.01.2013 Dogana Kukes
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 8,317 2013-03-12 2013-03-15 2110100932013 1010093 Dogana Kukes sherbim tel muaji nentor -dhjetor 2012 fatura nr 708716723 nr 709086177
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 372,476 2013-03-12 2013-03-15 1910100932013 1010093 Dogana Kukes sherbim energji elekt fat 133307423 dt11.12.2012 K137681
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 347,129 2013-03-05 2013-03-05 1710100932013 1010093 Dogana Kukes paga personeli muaji shkurt- 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,778,606 2013-03-05 2013-03-05 1610100932013 1010093 Dogana Kukes paga personeli muaji shkurt- 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 69,555 2013-04-18 2013-04-19 3110100932013 1010093 Dogana Kukes raport mjeksor pundhenesi Bordoroja dhjetor 2012 - janar 2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 35,027 2013-04-18 2013-04-19 3210100932013 1010093 Dogana Kukes raport mjeksor pundhenesi Bordoroja dhjetor 2012 - janar 2013
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 202,252 2013-04-26 2013-04-26 4010100932013 1010093 Dogana Kukes Dega Has sherbim energji elekt fat 134586612dt26.01.2013 fat135677547 dt13.02.2013 fat136895438 dt 01.04.2013 kontrata H115914
Dogana Kukes (1818) ALBTELEKOM SH.A. Kukes 7,992 2013-04-26 2013-04-26 4210100932013 1010093 Dogana Kukes sherbim tel muaji mars 2013 seria 709412463 , 714909435
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 224,108 2013-04-26 2013-04-26 3910100932013 1010093 Dogana Kukes sherbim energji elekt fat 135389050 janar fat 136474284 shkurt fat137607115 K137681
Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 420 2013-04-26 2013-04-26 4110100932013 1010093 Dogana Kukes sherbim postar fat 215 dt 29.03.2013.
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2013-04-26 2013-04-26 4410100932013 1010093 Dogana Kukes fatura nr 4312/2 dt 20.03.2013 shkresa min financave Nr 5652/2 dt18.04.2013 per miratim fondi 2013
Dogana Kukes (1818) SAVEPA Kukes 2,000 2013-04-26 2013-04-29 4310100932013 1010093 aktivitet shkresa nr 4054 dt 04.03.2013 fatura 26 dt 28.03.2013 Dogana Kukes
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 422,609 2013-04-05 2013-04-05 3010100932013 1010093 Dogana Kukes paga personeli muaji mars 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,836,330 2013-04-05 2013-04-05 2910100932013 1010093 Dogana Kukes paga personeli muaji mars 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,741,127 2013-02-05 2013-02-06 910100932013 1010093 Dogana Kukes paga personeli muaji janar 2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 231,764 2013-02-05 2013-02-06 1010100932013 1010093 Dogana Kukes paga personeli muaji janar 2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 476,626 2013-05-03 2013-05-08 4610100932013 1010093 Dogana Kukes paga personeli muaji janar 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,755,945 2013-05-03 2013-05-08 4510100932013 1010093 Dogana Kukes paga personeli muaji shkurt- 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 84,560 2013-05-03 2013-05-10 4710100932013 1010093 Dogana Kukes paga personeli muaji shkurt- 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 29,486 2013-05-20 2013-05-21 5410100932013 1010093 Dogana Kukes Bordoroja raport mjeksor nga punedhensi muaji prill 2013
Dogana Kukes (1818) INSTITUTI I MODELIMEVE NE BIZNES Kukes 66,000 2013-05-21 2013-05-23 5510100932013 1010093 Dogana Kukes Mirmbajtje programi Alpha Platinium fatura Nr 246 dt 21.03.20132013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 532,014 2013-06-03 2013-06-04 5710100932013 1010093 Dogana Kukes paga personeli muaji maj- 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,871,592 2013-06-03 2013-06-04 5610100932013 1010093 Dogana Kukes paga personeli muaji maj- 2013
Dogana Kukes (1818) EURO OFFICE Kukes 468,125 2013-06-10 2013-06-17 5810100932013 1010093 Dogana Kukes fatura nr 125150959 dt 29.05.2013
Dogana Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 139,264 2013-06-10 2013-06-17 5910100932013 1010093 Dogana Kukes kontrata nr 543 dt 01.06.2013 detyrim te vitit 2012 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,922,385 2013-07-01 2013-07-01 6610100932013 1010093 Dogana Kukes paga personeli muaji qershor - 2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 441,014 2013-07-01 2013-07-02 6710100932013 1010093 Dogana Kukes paga personeli muaji qershor - 2013
Dogana Kukes (1818) PLUS COMMUNICATION Kukes 175,526 2013-07-02 2013-07-03 6910100932013 1010093 detyrime per kompanin tel cel Plus Communactin sha urdh Nr 9531/1 dt 18.06.2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 532,799 2013-08-05 2013-08-06 7710100932013 1010093 Dogana Kukes paga personeli muaji korrik - 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,232,613 2013-08-05 2013-08-06 7610100932013 1010093 Dogana Kukes paga personeli muaji korrik - 2013
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 2,340 2013-08-07 2013-08-13 8010100932013 1010093 Dogana Kukes sherbim energji elekt muaji prill- maj-qershor 2013 K137681
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 171,761 2013-08-07 2013-08-13 8110100932013 1010093 Dogana Kukes sherbim energji elekt Dega Has muaji fat Nr 138111223 dt 27.04.2013 fat Nr 138947915 dt 30.05.2013 fat nr 140543740 dt 04.07.2013 Kont H115914
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 537,921 2013-09-02 2013-09-03 8910100932013 1010093 paga gusht-2013 Dogana kukes
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,851,590 2013-09-02 2013-09-03 8810100932013 1010093 paga gusht-2013 Dogana kukes
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 133,182 2013-09-16 2013-09-20 9110100932013 1010093 Dogana Kukes sherbim energji elekt fatura Nr 142051349,142050164 muaji lorrik 2013 K137681
Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 49,155 2013-09-17 2013-09-20 9210100932013 1010093 Dogana Kukes Dega Has H115914 sherbim energji elekt fatura Nr 14528103 dt 31.07.2013 nr 142830955 dt 27.08.2013 muaji korrik -gusht 2013 lorrik 2013
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 569,646 2013-10-02 2013-10-03 10210100932013 1010093 Dogana Kukes paga personeli muaji shtator - 2013
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 2,082,137 2013-10-02 2013-10-03 10310100932013 1010093 Dogana Kukes paga personeli muaji shtator - 2013
Dogana Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,920 2013-08-07 2013-10-17 7910100932013 1010093 Dogana Kukes sherbim postar fat 285 dt 30.04.2013 nr 343/1 dt 31.05.2013 nr414 dt 30.06.2013