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)
Drejtoria e SHIK Kukes (1818) All All 37,616,532.00 242 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,074,076 2013-02-01 2013-02-04 910180122013 1018012 Drejt Shish 2013 paga personeli muaji janar 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 94,977 2013-02-11 2013-02-12 1510180122013 1018012 Drejt Shish paga personeli muaji janar 2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 27,122 2013-02-11 2013-02-12 1610180122013 1018012 Drejt Shish nr ab 1001529 muaji dhjetor 2012
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 7,732 2013-02-19 2013-02-20 2410180122013 1018012 Drejt SHISH shp uje fatura nr 35 dt 30.01.2013
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 6,747 2013-02-19 2013-02-20 2510180122013 1018012 Drejt Shishshp tel fatura nr 700412457 muaji janar 2013
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 3,300 2013-02-21 2013-02-22 2610180122013 1018012 sherbim telefoni ft 90157801 dt 19.02.2013 DR.SHISH Kukes
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 162,961 2013-03-21 2013-03-25 3910180122013 1018012 Drejt Shish shp energji elekt fatura nr 135605366 muaji janar 2013 nr136362145 muaji shkurt
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 20,025 2013-03-21 2013-03-25 3810180122013 1018012 Drejt Shish 2012 nr ab 1001529 muaji janar 2013
Drejtoria e SHIK Kukes (1818) K.T.V. KUKES Kukes 13,200 2013-03-21 2013-03-25 4010180122013 1018012 Drejt Shishqera kabllor fatura Nr 6 date 01.03.2013 seria 0452323
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 6,912 2013-03-21 2013-03-25 4110180122013 1018012 Drejt SHISH shp uje fatura nr 68 dt 28.02.2013
Drejtoria e SHIK Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 127,545 2013-03-21 2013-03-26 4410180122013 1018012 fatura nr 664-670-064-067-671-724 dt 20.03.2013 SHISH Kukes
Drejtoria e SHIK Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 12,200 2013-03-21 2013-03-26 4310180122012 1018012 fatura nr 56 dt 21.03.2013 seria 05708575.SHISH Kukes
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 13,141 2013-03-21 2013-03-27 4210180122013 1018012 sherbim tel- interneti fat 714847550 muaji shkurt .SHISH Kukes
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,429,769 2013-03-01 2013-03-01 2710180122013 1018012 Drejt Shish paga personeli muaji shkurt 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,442,818 2013-04-01 2013-04-02 4510180122013 1018012 Drejt Shish paga personeli muaji mars 2013
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 10,553 2013-04-24 2013-04-24 5410180122013 1018012 klienti 310001834101 sherbim tel- interneti fat714909401 muaji mars 2013 .SHISH Kukes
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 8,064 2013-04-24 2013-04-24 5310180122013 1018012 Drejt SHISH shp uje fatura nr140/26.03.2013 (067655789 )
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 54,835 2013-04-24 2013-04-24 5210180122013 1018012 Drejt Shish shp energji elekt k137702 muaji mars 2013 nr137288407 muaji mars 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 171,605 2013-02-01 2013-02-06 1110180122013 1018012 Drejt Shish 2013 uniforma cash muaji janar 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 14,500 2013-02-01 2013-02-06 1310180122013 1018012 Drejt Shish 2013 djeta muaji janar 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 54,625 2013-02-01 2013-02-06 1210180122013 1018012 Drejt Shish 2013 ushqime muaji janar 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 50,000 2013-02-01 2013-02-06 1410180122013 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 82,750 2013-05-14 2013-05-15 5810180122013 1018012 Drejt Shish bordoroja ndihme ekonomike muaji maj 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 50,000 2013-05-02 2013-05-10 5710180122013 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 8,400 2013-05-21 2013-05-22 6610180122013 1018012 Drejt SHISH shp uje fatura nr 203 dt 30.04.2013
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 49,543 2013-05-21 2013-05-22 6510180122013 1018012 Drejt Shish shp energji elekt fatura nr 138525692 muaji prill 2013 nr138555692 K 137702
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 8,556 2013-05-21 2013-05-23 6710180122013 1018012 sherbim tel- interneti fat 715004710 muaji Prill 2013 .SHISH Kukes
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,265,747 2013-06-03 2013-06-04 6810180122013 1018012 Drejt Shish 2013 paga personeli ,dieta uniformamuaji maj- 2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 16,552 2013-06-04 2013-06-05 6910180122013 1018012 Drejt Shish prill 2013 nr ab 1001529
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 100,000 2013-06-04 2013-06-14 7010180122013 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 32,239 2013-06-24 2013-06-25 7710180122013 1018012 Drejt Shish shp energji elekt fatura nr 139569740 muaji maj 2013
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 6,000 2013-06-24 2013-06-25 7810180122013 1018012 Drejt SHISH shp uje fatura nr 262 dt 24.05.2013 seria 07655914
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 14,806 2013-07-01 2013-07-02 8010180122013 1018012 Drejt Shish maj 2013 nr fat 114310216 nr ab 1001529
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,392,863 2013-07-01 2013-07-02 8010180122013 1018012 Drejt Shish paga personeli muaji qershor 2013
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 7,593 2013-06-24 2013-08-05 7910180122013 1018012 klienti 310001834101 sherbim tel- interneti fat715391840 muaji maj 2013 .SHISH Kukes
Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 18,600 2013-07-01 2013-08-05 8210180122013 1018012 Drejt Shish 2013 mirmbajtje automjeti fat 10 dt 26.06.2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,313,401 2013-08-05 2013-08-06 8910180122013 1018012 Drejt Shish paga personeli muaji KORRIK 2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 17,905 2013-08-12 2013-08-13 9010180122013 1018012 Drejt Shish muaji qershor 2013 1001529 - nr 2540347029 nr ref pigi 672 2013 nr ab 1001529
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 55,640 2013-08-22 2013-08-27 9710180122013 1018012 Drejt Shish shp energji elekt fatura Nr 140709358 muaji qershor 2013 Nr141531085 muaji Korrik 2013 K 137702
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 18,361 2013-08-22 2013-08-27 9810180122013 1018012 Drejt Shish shp energji elekt Dega Tropoj Kont T100372 fat nentor 2010 nr 45714065 korrik 2013 fat nr 141471964Korrik 2013 K 137702