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 Kukur (0810) All All 91,447,031.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 281,074 2012-12-17 2012-12-18 20924320012012 2432001 PAGA MUAJ NENTOR 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,082 2012-12-17 2012-12-18 20124320012012 2432001 PAGA MUAJ NENTOR 2012
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,912 2012-12-17 2012-12-18 22124320012012. 2432001 Sa paguar kontrata nr.M153199,M153201,M154856,M154507,M153702 Komuna Kukur
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 14,000 2012-12-17 2012-12-17 20824320012012 2432001 Tatim 10% shperblime muaj dhjetor 2012
Komuna Kukur (0810) ANDREA PETRELA Gramsh 127,440 2012-12-07 2012-12-17 19724320012012 Sa paguar fat.nr.14 dt:01.12.2012 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 19,800 2012-12-06 2012-12-17 195/124320012012 Sa paguar specialist i jashtem Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 744 2012-11-23 2012-12-17 19424320012012 Sa paguar fat.nr.251 dt:31.10.2012 Komuna Kukur
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 1,000 2012-12-17 2012-12-17 20924320012012 2432001 Tatim 10% shperblime muaj dhjetor 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 126,000 2012-12-17 2012-12-17 20724320012012 2432001 Shperblime muaj dhjetor 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 9,000 2012-12-17 2012-12-17 20624320012012 2432001 Shperblime Gj.Civile muaj dhjetor 2012
Komuna Kukur (0810) ANDREA BALLIU Gramsh 400,000 2012-12-10 2012-12-26 19924320012012 Sa paguar fat.nr.25 dt:01.11.2012 Komuna Kukur
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 2,200 2012-12-10 2012-12-26 20424320012012 Sa paguar tatim 10% specialist i jashtem Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 400,000 2012-12-24 2012-12-24 21224320012012 Sa paguar paaftesia muaj shtator 2012 Komuna Kukur
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 1,874,404 2012-06-04 2012-06-11 9124320012012 Sa paguar Ura mbi lumin Sojnik fat.nr.10 dt:21/05/2012,situacion nr.04 dt:21/05/2012 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 102,060 2012-06-05 2012-06-11 9424320012012 2432001 keshilltar Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 43,222 2013-01-10 2013-01-10 124320012013 2432001 PAGA GJ.CIVILE MUAJ DHJETOR 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 324,050 2013-01-10 2013-01-10 224320012013 2432001 PAGA MUAJ DHJETOR 2012
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 3,951,552 2013-01-14 2013-01-15 424320012013 VKK nr.27 dt:20.10.2012,nr.28 dt:20.11.2012, nr.34 dt:26.12.2012 nd/ekonomike muaj tetor,nentor,dhjetor 2012
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 4,337,972 2013-01-17 2013-01-17 324320012013 2432001 Paaftesia muaj shtator,tetor,nentor,dhjetor 2012
Komuna Kukur (0810) KURORA SERVET DEDE Gramsh 480,000 2013-01-25 2013-01-28 424320012013 2432001 Sa paguar fat.nr.5 dt:22.12.2012 nga Komuna Kukur
Komuna Kukur (0810) KOMJANI G Gramsh 373,248 2013-02-14 2013-02-18 524320012013 Sa paguar fat.nr.1795 dt:10.01.2013 Komuna Kukur
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 3,781 2013-03-07 2013-03-08 3624320012013 2432001 Sa paguar kontrata nr.M153072,M153199,M154856,M154507,M153201 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,410,613 2013-03-11 2013-03-11 3924320012013 VKK nr.07 dt:28.02.2013 nd/ekonomike muaj janar 2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 322,474 2013-03-08 2013-03-11 322432012013 2432001 PAGA MUAJ SHKURT 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 69,772 2013-03-08 2013-03-11 3324320012013 2432001 PUNONJES ME KONTRATE MUAJ SHKURT 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,515,036 2013-03-11 2013-03-11 3824320012013 Sa paguar paaftesia muaj janar 2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-03-08 2013-03-11 3424320012013. 2432001 PAGA GJ.CIVILE MUAJ SHKURT 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 184,680 2013-03-07 2013-03-13 3424320012013 2432001 KESHILLTAR MUAJ JANAR,SHKURT 2013
Komuna Kukur (0810) ANDREA BALLIU Gramsh 399,000 2013-03-15 2013-03-19 3024320012013 Sa paguar fat.nr.27 dt:10.01.2013 nga Komuna kukur
Komuna Kukur (0810) RALEJD ZANI Gramsh 252,100 2013-03-18 2013-03-19 2924320012013 Sa paguar fat.nr.165 dt:25.12.2012,nr.158 dt:26.11.2012,nr.02 dt:16.01.2013 nga Komuna kukur
Komuna Kukur (0810) ANDREA BALLIU Gramsh 300,000 2013-03-18 2013-03-21 3124320012013 Sa paguar fat.nr.26 dt:17.12.2012 nga Komuna kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 135,000 2013-04-03 2013-04-04 5424320012013 2432001 Bonus muaj janar-tetor 2012
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 450,348 2013-04-03 2013-04-04 5224320012013 2432001 PAGA MUAJ MARS 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-04-03 2013-04-04 5124320012013 2432001 PAGA GJ.CIVILE MUAJ MARS 2013
Komuna Kukur (0810) ELVIRA KOÇI Gramsh 14,150 2013-04-05 2013-04-08 5824320012013 Sa paguar fat.nr.2 dt:05.01.2013 nga Komuna kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 92,340 2013-04-08 2013-04-08 5924320012013 2432001 Keshilltar,kryepleq muaj mars 2013 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 450,348 2013-04-03 2013-04-08 5224320012013 2432001 PAGA MUAJ MARS 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 16,888 2013-04-08 2013-04-08 5724320012013 Sa paguar fat.nr.353 dt:28.02.2013,nr.06 dt:06.03.2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-04-03 2013-04-08 5124320012013 2432001 PAGA GJ.CIVILE MUAJ MARS 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,952,610 2013-04-05 2013-04-08 5524320012013 2432001 Paaftesia muaj shkurt,mars 2013 nga Komuna Kukur