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)
Drejtoria e Pyjeve Kukes (1818) All All 38,848,880.00 312 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2012-11-07 2012-11-21 26410260152012 1026015 bordoroja ekz shp gjyqesore muaji nentor 2012 Drejtoria e pyjeve kukes
Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 5,930 2012-11-27 2012-11-30 29310260152012 1026015 energji shtator-2012 K-137711 Dr.Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 992,624 2012-12-04 2012-12-04 29310260152012 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 30,000 2012-12-04 2012-12-04 31210260152012 1026015 bordoroja grande shpenzimesh funer muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 225,558 2012-12-04 2012-12-04 29410260152012 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2012-12-04 2012-12-04 29510260152012 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,888 2012-11-13 2012-12-07 28010260152012 1026015 sherbim poste nr680 dt 31.10.2012 Nr 699 dt 31.10.2012 280 dt 15.11.2012 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 992,624 2012-12-04 2012-12-07 29310260152012 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 30,000 2012-12-04 2012-12-07 31210260152012 1026015 bordoroja grande shpenzimesh funer muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,608 2012-11-13 2012-12-07 28510250152012 1026015 shp tel fatura 708424469 date 31.10.2012 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 225,558 2012-12-04 2012-12-07 29410260152012 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 3,678 2012-12-06 2012-12-07 31410260152012 1026015 shpenergjie Nr 1/7 tetor 2012 k137711 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 3,456 2012-12-06 2012-12-07 31510260152012 1026015 shp uje dt 06.12..2012 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2012-12-04 2012-12-07 29510260152012 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 5,963 2012-12-06 2012-12-07 31610260152012 1026015 shpenergjie Nr 137711 dt 5.10.2012 k137711 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2012-11-13 2012-12-07 28410250152012 1026015 shp tel fatura 708424628 date 31.10.2012 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) EUROEG Kukes 25,000 2012-12-07 2012-12-18 32010260152012 1026015 fotokopjo fatura nr 224dt 20.11.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) EUROEG Kukes 45,000 2012-12-07 2012-12-18 32110260152012 1026015 fotokopjo fatura nr 225dt 20.11.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) VALDRIN Kukes 5,776 2012-12-07 2012-12-18 28610260152012 1026015 formatim komp fatura nr 6 dt 6.11.2012Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) EUROEG Kukes 36,400 2012-12-07 2012-12-18 31910260152012 1026015 matriale fatura nr 223dt 20.11.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) TEUTA CENGU KUKES Kukes 11,000 2012-12-07 2012-12-18 28710260152012 1026015 fotokopjo fatura nr 69 dt 20.11.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) ZEQIR SHEHU Kukes 7,000 2012-12-07 2012-12-18 31810260152012 1026015 fotokopjo fatura nr 26 dt 20.11.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) EUROEG Kukes 10,000 2012-11-27 2012-12-17 28810260152012 1026015 dif fature nr 397 dt 16.10.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,610 2012-12-06 2012-12-17 31610260152012 1026015 sherbim poste Nr 758 dt 30.11.2012 Drejtoria e Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) EUROEG Kukes 19,000 2012-12-06 2012-12-17 288/110260152012 1026015 matriale furnizimi fatura nr 397 dt 20.11.2012 Drejtoria Pyjeve Kukes
Drejtoria e Pyjeve Kukes (1818) BESNIK HALLAÇI Kukes 130,950 2012-11-27 2012-12-17 289,292/10260152012 kancelari ft 255 dt 20.11.2012ft 249dt 20.11.2012 DR.SHerbimit Pyjor
Drejtoria e Pyjeve Kukes (1818) BESNIK HALLAÇI Kukes 58,900 2012-11-27 2012-12-17 29010260152012 materiale zyre ft 238 dt 20.11.2012 Dr.Sherbimit Pyjor
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2012-12-04 2012-12-17 29610260152012 1026015 bordoroja ekz shp gjyqesore muaji nentor 2012 Drejtoria e pyjeve kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 324,000 2012-12-14 2012-12-17 32210260152012 1026015 shp fundvitit 2012 Drej. sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ZEQIR SHEHU Kukes 59,000 2012-11-27 2012-12-17 29110260152012 miremb mj transporti ft 24 dt 17.11.2012 Dr.SHerbimit Pyjor
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 956,160 2013-01-10 2013-01-11 110260152013 1026015 paga personeli muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-01-10 2013-01-11 310260152013 1026015 paga personeli muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 312,554 2013-01-10 2013-01-11 210260152013 1026015 paga personeli muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-02-04 2013-02-04 2710260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 963,696 2013-02-04 2013-02-04 2510260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 325,609 2013-02-04 2013-02-05 2610260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 3,456 2013-03-01 2013-03-04 2110260152013 1026015 shp uje fatura 655 dt 17.12.2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 42,500 2013-03-05 2013-03-07 2810260152013 1026015 djeta personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 6,220 2013-03-05 2013-03-07 4810260152015 1026015 shp telefoni 4128 leke fatura seria 709412456 muaji janar -fatura nr 70941245 leke 2092 janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,304 2013-03-05 2013-03-07 5110260152013 1026015 shp uje fatura 13 dt 30.01.2013 Drejtoria Sherbimit Pyjor Kukes