Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Prefektura e qarkut Kukes (1818) All All 139,332,974.00 436 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Kukes (1818) ABDULLA DOMI Kukes 12,000 2012-09-07 2012-09-12 287101606820152 1016068 mirmbajtje urdh prok 25 dt 06.09.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) ABDULLA DOMI Kukes 30,000 2012-09-07 2012-09-12 28810160682012 1016068 pjes kemb urdh prok 23 dt 06.09.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) TEUTA CENGU KUKES Kukes 58,350 2012-09-07 2012-09-12 28310160682012 1016068 blerje dokumenta urdh prok 26 dt 21.08.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) ALFRED PEKA Kukes 33,200 2012-09-07 2012-09-12 28610160682012 1016068 mirmbajtje urdh prok 27 dt 28.08 .2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 1,292 2012-09-12 2012-09-12 28210160682012 1016068 shp energji elektrike Dega Has muaji qershor 2012 kontrata h-*116207 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 104,500 2012-09-12 2012-09-13 28910160682012 1016068 djeta personeli muaji gusht 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,323,027 2012-10-01 2012-10-02 30710160682012 1016068 paga personeli muaji shtator 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,034,560 2012-10-01 2012-10-02 30810160682012 1016068 paga personeli muaji shtator 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 128,215 2012-10-01 2012-10-02 30910160682012 1016068 paga personeli muaji shtator 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 101,979 2012-10-11 2012-10-12 31610160682012 1016068 paga personeli urdheri 130 dt 01.10.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) AUTO-SERVIS BABQORI Kukes 22,000 2012-10-09 2012-10-15 31210160682012 1016068 shp mirmbajtje mjete transporti fatura 9 dt 08.09.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) TEUTA CENGU KUKES Kukes 58,900 2012-10-09 2012-10-15 31410160682012 1016068 matriale zyre fatura nr 42 dt 07.09.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 65,807 2012-10-09 2012-10-15 31510160682012 1016068 fatura nr 707455063 dt 5.09.2012 sherbim tel Prefektura Kukes
Prefektura e qarkut Kukes (1818) LAVDRIM DULLA Kukes 25,170 2012-10-09 2012-10-15 31310160682012 1016068 matriale per pastrim fatura nr31 dt 32.06.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,000 2012-10-17 2012-10-18 34110160682012 1016068 bonos tel cel transport per prefektin - Prefektura Kukes
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 11,520 2012-10-23 2012-10-24 32210160682012 1016068 shp uje fatura nr 506 dt 28.09. dt 12 430 dt 28.09.2012 nr430 dt 28.08.2012 nr 43 dt 28.08.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 6,500 2012-10-23 2012-10-24 31910160682012 1016068 shp energji elektrike fatura nr 129712788 dt 23.08.2012 Dega Kukes kontrata K137700 Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 1,780 2012-10-23 2012-10-24 31710160682012 1016068 shp energji elektrike Dega Tropoj fatura nr 129677723 dt 23.08.2012 muaji korrik -gusht 2012 kontrata T100352 Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 1,376 2012-10-23 2012-10-24 31810160682012 1016068 shp energji elektrike fatura nr 129548670 dt 23.08.2012 Dega Has kontrata H116207 Prefektura Kukes
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 528 2012-10-23 2012-10-26 32310160682012 1016068 fatura nr 369 date 31.083.2012 Dega Tropoj Prefektura Kukes
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 49,572 2012-10-23 2012-10-26 32010160682012 1016068 shp telefoni fatura nr 70797975 dt 5.10.2012 klentit 1536085879 Prefektura Kukes
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 36,726 2012-10-23 2012-10-26 32110160682012 1016068 fatura nr 591 date 28.09.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 311,091 2012-10-24 2012-10-29 34310160682012 1016068 fatura nr 588 dt 17.10.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) EUROPETROL DURRES ALBANIA SH.A. Kukes 313,600 2012-10-24 2012-10-29 34210160682012 1016068 fatura tatimore 589 dt 17.10.2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,333,036 2012-11-01 2012-11-01 34610160682012 1016068 paga personeli muaji tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,113,418 2012-11-01 2012-11-01 34510160682012 1016068 paga personeli muaji tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 367,040 2012-11-05 2012-11-06 34810160682012 1016068 paga per punonjesit e zjarrfikseve veprimtari operacionale muaji korrik gusht 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 124,276 2012-11-02 2012-11-06 34410160682012 1016068 paga personeli muaji tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 25,000 2012-11-01 2012-11-13 34710160682012 1016068 paga personeli muaji tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 10,985 2012-11-21 2012-11-27 34910160682012 1016068 energji elekt H116207 akt rakordim korrik -gusht-shtator 2012 Dega Has Kontrata h116207 Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 19,669 2012-11-21 2012-11-27 35010160682012 1016068 energji elekt k137700 korrik -gusht-shtator 2012 Dega kukes Prefektura Kukes
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 4,971 2012-11-21 2012-11-27 35210160682012 1016068 energji elekt Dega Tropoj Kontrata T100352 seriua periudha gusht -shtator -tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 12,864 2012-11-20 2012-11-27 36610160682012 1016068 shp uje fatura nr 338,324,351,541,566 muaji gusht -shtator -tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,169,916 2012-12-03 2012-12-04 37210160682012 1016068 paga personeli muaji nentor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,306,036 2012-12-03 2012-12-04 37110160682012 1016068 paga personeli muaji nentor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 140,155 2012-12-03 2012-12-04 39010160682012 1016068 paga personeli muaji nentor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 852 2012-11-20 2012-12-13 36710160682012 1016068 shp uje dega Tropoj fatura nr 416 -465 muaji shtator -tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 202,500 2012-11-20 2012-12-13 36910150682012 1016068 djeta personeli muaji tetor 2012 Prefektura Kukes
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 20,514 2012-11-20 2012-12-13 36810160682012 prefektura kukes(1016068) shp postare fatura nr 669 date 11.10.2012 Prefektura Qarkut Kukes
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 46,810 2012-11-21 2012-12-13 35110160682012 1016068 shp telefon 708424640 dt 06.11.2012 Prefektura KukesNr klientit 1536085879