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 Surroj (1818) All All 101,783,204.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Surroj (1818) DENOLT Kukes 1,776,039 2012-11-21 2012-12-13 19325490012012 2549001 ujsjellsi lagjja Kapit fatura 24 dt 29.09.2012 Komuna Surroj
Komuna Surroj (1818) XHEM NEÇI Kukes 30,000 2012-12-07 2012-12-18 21325490012012 2549001 supervizim kualidim rrugor Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 3,203,408 2012-12-07 2012-12-18 21125490012012 2549001 ndertim shkolle 9-vjecare Cinamak Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 65,500 2012-12-07 2012-12-18 20725490012012 2549001 djeta personeli muaji nentor 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 9,000 2012-12-17 2012-12-18 21525490012012 2549001 shp fundviti 2012 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 76,860 2012-12-07 2012-12-18 20925490012012 2549001 karburant muaji nentor 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 72,620 2012-12-07 2012-12-18 20625490012012 2549001 shp keshilli muaji nentor 2012 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 248,908 2012-12-07 2012-12-18 20425490012012 2549001 ujsjellsi fatur 23 dt 14.11.2012 muaji nentor 2012 Komuna Surroj
Komuna Surroj (1818) KERXHALIU Kukes 54,300 2012-11-23 2012-12-17 20125490012012 2549001 kancelari muaji nentor 2012 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 146,400 2012-11-23 2012-12-17 20325490012012 2549001 karburant fatura nr 201 dt 21.11.2012 Komuna Surroj
Komuna Surroj (1818) NDRIÇIMI Kukes 371,700 2012-11-23 2012-12-17 20225490012012 2549001 dru zjarri muaji nentor Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 220,475 2012-12-11 2012-12-12 20525490012012 2549001 paga peroneli muaji 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 59,500 2012-06-05 2012-06-11 10625490012012 2549001 djeta Komuna Surroj Muaji maj 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2012-06-04 2012-06-11 9525490012012 2549001 paga keshilltaresh Komuna Surroj Muaji maj 2012
Komuna Surroj (1818) BOGDANI / KUKES Kukes 148,800 2012-04-20 2012-04-25 6925490012012 2549001 karburant Komuna Surroj muaji prill 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 51,000 2012-04-24 2012-04-25 7225490012012 2549001 djeta peroneli muaji -prill 2012 Komuna Surroj
Komuna Surroj (1818) SAMINA AUTO 4X4 Kukes 100,000 2012-04-24 2012-04-25 7325490012012 2549001 pjes kembimi muaji mars -prill 2012 Komuna Surroj
Komuna Surroj (1818) NDRIÇIMI Kukes 183,168 2012-02-10 2012-02-16 3125490012012 2549001 emergjenc hapje rruge nga bora Komuna Surroj Muaji janar 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2012-02-02 2012-02-16 2125490012012 2549001 shp keshilli muaji janar 2012 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 141,600 2012-02-10 2012-02-16 2925490012012 2549001 karburant Komuna Surroj Muaji janar 2012
Komuna Surroj (1818) ABDULLA DOMI Kukes 48,000 2012-02-10 2012-02-16 3025490012012 2549001 blerje goma Komuna Surroj Muaji janar 2012
Komuna Surroj (1818) BANKA E TIRANES Kukes 102,500 2012-02-02 2012-02-16 2825490012012 2549001 djeta muaji janar 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 38,526 2013-01-10 2013-01-11 225490012013 2549001 paga personeli muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 435,183 2013-01-10 2013-01-11 125490012013 2549001 paga personeli muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 18,000 2013-01-24 2013-01-24 11/225490012013 2549001 transport nxenesish per provime bordoroja muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 58,500 2013-01-24 2013-01-24 1025490012013 2549001 djeta personeli bordoroja muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 42,000 2013-01-24 2013-01-24 11/325490012013 2549001 qera ambienti bordoroja muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 815,518 2013-01-29 2013-01-30 1325490012013 2549001 invalit muaji dhjetor 2012 bordoroja Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 1,401,959 2013-01-29 2013-01-30 1225490012013 2549001 ndihme ekonomike muaji dhjetor 2012 bordoroja Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 73,200 2013-01-29 2013-01-30 25490012013 2549001 blerje karburant fatura nr 20 dt 24.01.2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 92,620 2013-01-15 2013-01-16 2/125490012013 2549001 paga keshilltaresh muaji dhjetor 2012 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 164,700 2013-02-06 2013-02-07 1925490012013 2549001 blerje karburat 46 05.02.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 96,000 2013-02-06 2013-02-07 2025490012013 2549001 qera ambienti bordoroja muaji janar 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2013-02-06 2013-02-07 1625490012013 2549001 paga keshilltaresh muaji janar 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 336,814 2013-02-06 2013-02-07 1525490012013 2549001 paga janar djeta muaji janar 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-02-13 2013-02-14 1725490012013 2549001 paga personeli muaji janar 2013 Komuna Surroj
Komuna Surroj (1818) FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE Kukes 300,000 2013-02-13 2013-02-18 3625490012013 2549001 bashkfinancim per reabilitimi kanali vadites fshati Surroj shkresa Nr 587 dt 30.08.2012 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 30,000 2013-02-13 2013-02-18 2425490012013 2549001 sherbim postar muaji shkort 2013 Komuna Surroj
Komuna Surroj (1818) KERXHALIU Kukes 54,800 2013-02-13 2013-02-18 2325490012013 2549001 Pjes kembimi fatura nr 13 dt 12.01.2013 Komuna Surroj
Komuna Surroj (1818) FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE Kukes 232,748 2013-02-11 2013-02-18 2125490012013 2549001 bashkfinancim per reabilitimi kanali vadites fshati Surroj shkresa Nr 587 dt 30.08.2013 Komuna Surroj