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 Shtiqen (1818) All All 127,404,791.00 292 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,106,300 2012-08-01 2012-08-02 16625440012012 2544001 invalit muaji korrik 2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 15,000 2012-08-01 2012-08-08 16225440012012 2544001 ndihm fatk muaji korrik 2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 88,020 2012-08-01 2012-08-08 16425440012012 2544001 paga keshilltaresh muaji korrik 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 15,000 2012-08-01 2012-08-08 16425440012012 2544001 ndihm fatkeqsi muaji qershor 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 14,763 2012-08-01 2012-08-08 16725440012012 2544001 sherbim postar muaji korrik 2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 291,830 2012-09-03 2012-09-03 16825440012012 paga gusht-2012 K.Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 41,720 2012-09-03 2012-09-03 17025440012012 paga gusht-2012 K.Shtiqen Kukes
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,094,400 2012-09-06 2012-09-07 17125440012012 2544001 invalit muaji gusht 2012 Komina Shtiqen
Komuna Shtiqen (1818) CEZ SHPERNDARJE Kukes 15,800 2012-09-10 2012-09-11 17325440012012 2544001 energji per ujesjellesin sipss akt-rak K.SHtiqen Kukes
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 3,283 2012-09-06 2012-09-12 17225440012012 2544001 3% sherbim postar muaji gusht 2012 Komina Shtiqen
Komuna Shtiqen (1818) NDRIÇIMI Kukes 400,000 2012-09-10 2012-09-13 17525440012012 dru zjarri ft 7 dt 10.09.2012 K.Shtiqen
Komuna Shtiqen (1818) LAVDI MATMUJA Kukes 200,000 2012-09-10 2012-09-13 17425440012012 lyrje objekti ft 8 dt 10.09.2012 K.shtiqen
Komuna Shtiqen (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 1,000 2012-09-12 2012-09-14 19925440012012 2544001 gjobe per aut. AA 098Ao muaji shtator Komina Shtiqen
Komuna Shtiqen (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 42,432 2012-09-12 2012-09-14 19825440012012 2544001 taks makine AA 098Ao muaji shtator Komina Shtiqen
Komuna Shtiqen (1818) SIGAL(UNIQA GROUP AUSTRIA) Kukes 14,604 2012-09-12 2012-09-14 20025440012012 2544001 siguracion makine fatura 211 dt 10.09.2012 muaji shtator Komina Shtiqen
Komuna Shtiqen (1818) BOGDANI / KUKES Kukes 99,000 2012-09-13 2012-09-17 201/125440012012 2544001 karburant fatura nr 280 dt 07.09.2012 Komina Shtiqen
Komuna Shtiqen (1818) BOGDANI / KUKES Kukes 549,997 2012-09-13 2012-09-17 20125440012012 2544001 karburant fatura nr 280 dt 07.09.2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 88,020 2012-09-03 2012-09-04 16925440012012 keshilltare gusht-2012 K.Shtiqen Kukes
Komuna Shtiqen (1818) UNION BANK SHA Kukes 291,830 2012-10-01 2012-10-02 20225440012012 2544001 paga personeli muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 41,720 2012-10-01 2012-10-02 20325440012012 2544001 paga gjendje civile muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) NDRIÇIMI Kukes 400,000 2012-10-01 2012-10-05 20525440012012 2544001 fatura nr 28 dt 18.09.2012 gjelberim Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 88,020 2012-10-01 2012-10-05 20425440012012 2544001 paga keshilli muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,118,300 2012-10-05 2012-10-05 21025440012012 2544001 invalit muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,900,000 2012-10-05 2012-10-05 21925440012012 2544001 ndihme ekonomike muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) NDRIÇIMI Kukes 400,000 2012-10-03 2012-10-05 25440012012 gjelberim lulishte vkm 487 2544001 Komina Shtiqen
Komuna Shtiqen (1818) NDRIÇIMI Kukes 400,000 2012-10-03 2012-10-05 20625440012012 gjelberim lulishte vkm 487 2544001 Komina Shtiqen
Komuna Shtiqen (1818) CEZ SHPERNDARJE Kukes 21,000 2012-10-09 2012-10-09 21225440012012 2544001 shp energjie muaji janar - shkurt 2012 Komuna Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 24,000 2012-10-05 2012-10-09 21825440012012 2544001 ndihme fatkeqsi bordoroja muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,126 2012-10-05 2012-10-09 21125440012012 2544001 sherbime postare 0.3% muaji shtator 2012 Komina Shtiqen
Komuna Shtiqen (1818) SHOQ. E KOMUNAVE TE SHQIPERISE Kukes 25,000 2012-10-10 2012-10-16 20225440012012 2544001 tarife antarsimi ne shoqaten e komunave per vitin 2012 Komuna Shtiqen Komina Shtiqen
Komuna Shtiqen (1818) NDRIÇIMI Kukes 100,000 2012-10-15 2012-10-17 22525440012012 2544001 azhonim per regjist Pyje e kullota Komuna Shtiqen Komina Shtiqen
Komuna Shtiqen (1818) LAVDI MATMUJA Kukes 400,000 2012-10-15 2012-10-17 21325440012012 2544001 rik. mirmbajtje rruge Fshati Muje fatura Nt 13 dt 11.10.2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 291,830 2012-11-01 2012-11-02 22625440012012 2544001 paga personeli muaji tetor 2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 41,720 2012-11-01 2012-11-02 22825440012012 2544001 paga gjendje civile muaji tetor 2012 Komina Shtiqen
Komuna Shtiqen (1818) UNION BANK SHA Kukes 88,020 2012-11-01 2012-11-12 22725440012012 2544001 paga keshilli muaji tetor 2012 Komina Shtiqen
Komuna Shtiqen (1818) BOGDANI / KUKES Kukes 51,000 2012-11-06 2012-11-19 23225440012012 2544001 kancelari dt 20 dt 15.10.2012 Komina Shtiqen
Komuna Shtiqen (1818) ILMI DOCI Kukes 100,000 2012-11-06 2012-11-19 23425440012012 2544001 kancelari fatura nr 57 dt 15.10.2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 10,000 2012-11-06 2012-11-19 23125440012012 2544001 ndihme fatkeqsi vk 32 dt 01.11.2012 muaji tetor 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 9,666 2012-11-06 2012-11-19 23325440012012 2544001 sherbim postar per 0.3% ndihme invalit muaji tetor 2012 Komina Shtiqen
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,860,000 2012-11-06 2012-11-08 23025440012012 2544001 ndihme ekonomike muaji tetor 2012 Komina Shtiqen