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)
Komuna Bicaj (1818) All All 139,189,936.00 336 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,141,400 2012-09-24 2012-09-25 19625410012012 2541001 paaftesi Komuna Bicaj muaji shtator 2012
Komuna Bicaj (1818) TEUTA CENGU KUKES Kukes 80,000 2012-09-25 2012-09-28 190/125410012012 2541001 kancelari urdh prok 19 dt 05.09.2012 Komuna Shtiqen
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2012-09-03 2012-09-04 17625410012012 sherbime pastrimi Gusht-2012 K.Bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 129,105 2012-09-03 2012-09-04 17725410012012 keshilltare Gusht-2012 K.Bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 26,004 2012-10-03 2012-10-04 19825410012012 2541001 paga gjendje civile Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 583,835 2012-10-03 2012-10-04 19725410012012 2541001 paga personeli Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2012-10-03 2012-10-05 19925410012012 2541001 paga roje pastruse Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 129,105 2012-10-03 2012-10-05 20025410012012 2541001 paga keshilli Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 27,500 2012-10-04 2012-10-09 20125410012012 2541001 djeta Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 20,000 2012-10-04 2012-10-09 20225410012012 2541001 bordoroja tel Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) CEZ SHPERNDARJE Kukes 55,000 2012-10-09 2012-10-10 20325410012012 2541001 arsimi baze kontrata 137584, K137583,k137596,137585 shp energji elektrike akt rakordim Komuna Bicaj
Komuna Bicaj (1818) CEZ SHPERNDARJE Kukes 27,897 2012-10-09 2012-10-10 20425410012012 2541001 arsimi mesem kontrata 137581, shp energji elektrike akt rakordim Komuna Bicaj
Komuna Bicaj (1818) NDRIÇIMI Kukes 400,000 2012-10-09 2012-10-15 20725410012012 2541001 sherbim gjelberime fatura nr 74 date 05.09.2012 Komuna Bicaj
Komuna Bicaj (1818) NDRIÇIMI Kukes 400,000 2012-10-09 2012-10-15 20825410012012 2541001 sherbim gjelberime per shkolla fatura nr 78date 18.09.2012 Komuna Bicaj
Komuna Bicaj (1818) GIB Kukes 200,000 2012-10-09 2012-10-15 20625410012012 2541001 sherbim pastrimi dhe mbeturina Komuna Bicaj
Komuna Bicaj (1818) ABDULLA DOMI Kukes 120,000 2012-10-09 2012-10-15 20525410012012 2541001 pjes kembimi goma fatura nr 107 dt 28.09.2012 Komuna Bicaj
Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,458,000 2012-10-16 2012-10-17 22025410012012 2541001 Ndihme ekonomike Komuna Bicaj muaji shtator 2012
Komuna Bicaj (1818) BANKA E TIRANES Kukes 200,000 2012-10-17 2012-10-22 22325410012012 2541001 emergjenc civile Ajet Gjana Komuna Bicaj
Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 55,000 2012-10-16 2012-10-22 22225410012012 2541001 ndihme e fatkeqsi Komuna Bicaj muaji shtator 2012
Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 12,290 2012-10-16 2012-10-22 22125410012012 2541001 sherbim 0.5% sig Komuna Bicaj muaji shtator 2012
Komuna Bicaj (1818) UNION BANK SHA Kukes 585,000 2012-10-17 2012-10-22 21925410012012 2541001 djeta personeli Komuna bicaj muaji shtator 2012
Komuna Bicaj (1818) XHELIL DIDA Kukes 38,800 2012-10-26 2012-10-29 227/2125410012012 2541001 fatura nr 25 dt 13.10.2012 Komuna bicaj
Komuna Bicaj (1818) XHELIL DIDA Kukes 40,000 2012-10-26 2012-10-29 22725410012012 2541001 fatura nr 25 dt 13.10.2012 Komuna bicaj
Komuna Bicaj (1818) XHELIL DIDA Kukes 10,000 2012-10-26 2012-10-29 227/125410012012 2541001 fatura nr 25 dt 13.10.2012 Komuna bicaj
Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,196,300 2012-10-23 2012-10-23 22425410012012 2541001 komuna Bicaj paaftesi tetor 2012 Komuna Bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 539,283 2012-11-01 2012-11-02 22825410012012 2541001 paga personeli muaji tetor 2012 Komuna Bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 26,004 2012-11-01 2012-11-02 22925410012012 2541001 paga personeli gjendje civile muaji tetor 2012 Komuna bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 129,105 2012-11-01 2012-11-12 21025410012012 2541001paga keshilltaresh muaji tetor 2012 K0muna Bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 22,000 2012-11-01 2012-11-13 23025410012012 2541001paga roje paga pastruse muaji tetor 2012 K0muna Bicaj
Komuna Bicaj (1818) YMER GOSHI Kukes 45,000 2012-11-05 2012-11-14 233/125410012012 2541001 mirmbajtje Komuna Bicaj muaji tetor 2012
Komuna Bicaj (1818) YMER GOSHI Kukes 50,000 2012-11-05 2012-11-14 233/225410012012 2541001 transporte te # Komuna Bicaj muaji tetor 2012
Komuna Bicaj (1818) YMER GOSHI Kukes 41,400 2012-11-05 2012-11-14 23325410012012 2541001 matriale Komuna Bicaj muaji tetor 2012
Komuna Bicaj (1818) YMER GOSHI Kukes 20,000 2012-11-05 2012-11-14 23225410012012 2541001 sherbime interneti Komuna bicaj muaji tetor 2012
Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,430,000 2012-11-13 2012-11-14 24625410012012 2541001 Ndihme ekonomike Komuna Bicaj muaji tetor 2012
Komuna Bicaj (1818) CEZ SHPERNDARJE Kukes 58,424 2012-11-23 2012-11-27 25425410012012 2541001 shp energji elektrike shtator 36045 leke tetor 22379 Komuna Bicaj
Komuna Bicaj (1818) CEZ SHPERNDARJE Kukes 78,800 2012-11-30 2012-11-30 254/125410012012 2541001 shp energji elektrike akt rakordim muaji tetor 2012 Komuna Bicaj
Komuna Bicaj (1818) BANKA E TIRANES Kukes 2,196,050 2012-11-23 2012-11-26 25325410012012 2541001 komuna Bicaj paaftesi nentor 2012 Komuna Bicaj
Komuna Bicaj (1818) UNION BANK SHA Kukes 26,004 2012-12-03 2012-12-04 25625410012012 paga nentor-2012 Bicaj kukes
Komuna Bicaj (1818) UNION BANK SHA Kukes 561,559 2012-12-03 2012-12-04 25525410012012 paga nentor-2012 Bicaj kukes
Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 12,150 2012-11-13 2012-12-07 24725410012012 2541001 0.5% sherbim postar Komuna Bicaj muaji tetor 2012