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)
Drejtoria e Pyjeve Kucove (0217) All All 4,721,516.00 130 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kuçove 12,540 2013-11-25 2013-11-25 9810260322013 shpenz.per karburant drejt. sherb. pyjor kod.1026032 fat.11621220 DT.01.11.2013
Drejtoria e Pyjeve Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 486 2013-11-25 2013-11-25 9910260322013 shpenz.per poste shtator 2013 drejt. sherbimit pyjor kod.1026032 fat.02129097 dt.27.09.2013,86038572 dt.30.10.2013
Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 125,172 2013-12-02 2013-12-03 10010260322013 pagese paga te drejtorise sherbimit pyjor kod.1026032
Drejtoria e Pyjeve Kucove (0217) M & C OIL Kuçove 14,860 2013-12-05 2013-12-06 10210260322013 shpenzime per karburant drejt.pyjore kod.1026032 fat.11621231 dt.02.12.2013
Drejtoria e Pyjeve Kucove (0217) AQIF MARRA Kuçove 18,200 2013-12-11 2013-12-12 10310260322013 shpenz.per kancelari drejt. sherb. pyjor kod.1026032 fat.7008116
Drejtoria e Pyjeve Kucove (0217) ALBTELEKOM SH.A. Kuçove 2,498 2013-12-16 2013-12-19 10910260322013 shpenz.per telefon muaji nentor 2013 drejt. sherbimit pyjor kod.1026032 fat.716665230 dt.30.11.2013 nr.klient 310001862974
Drejtoria e Pyjeve Kucove (0217) AQIF MARRA Kuçove 9,000 2013-12-16 2013-12-19 11010260322013 shpenz.per kancelari drejt. sherb. pyjor kod.1026032 fat.7008125
Drejtoria e Pyjeve Kucove (0217) CEZ SHPERNDARJE Kuçove 927 2013-12-16 2013-12-19 11110260322013 1026032 shpenz.per energji muaji shtator,nentor 20132013 drejt. sherbimit pyjor kod.1026032 fat.602481960 dt.12.10.2013,604295829 dt.27.11.2013 kontr. BE1-86249
Drejtoria e Pyjeve Kucove (0217) D & D SUPERMARKETI Kuçove 6,930 2013-12-16 2013-12-19 11210260322013 shpenz.per materiale pastrimi drejt. sherb. pyjor kod.1026032 fat.08889247
Drejtoria e Pyjeve Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 294 2013-12-16 2013-12-19 11310260322013 shpenz.per poste drejt. sherbimit pyjor kod.1026032 fat.86038597 dt.27.11.2013