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 Fushe Kuqe (2019) All All 129,457,951.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 13,813 2012-04-23 2012-04-25 5625620012012 2562001 KOD INST KOMUN A FUSH KUQE LIKUJD KON TR NR E092601 DT 08.02-06.03.2012=340 LEK DHE E 096043 DT 13473 LEK
Komuna Fushe Kuqe (2019) PREN PALAJ Laç 189,870 2012-04-19 2012-04-25 5325620012012 KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM UP NR 4 DT 06.02.2012 MIRATIM DT 07.02.2012 SITUACION 17.02.2012 FATURE NR 11 DT 13.03.2012
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 18,733 2012-04-23 2012-04-25 5725620012012 2562001 KOD INST KOMUNA FUSH KUQE LIKUJD KONTR E97629 DT 08.02.2012=3544LEK,E98866=340LEK,E098865,E097630 =150 LEK E98619 PATOK 01.02.-01.03.2012=8920LEK,E098624 DT 09.02-08.03.2012=5779 LEK
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 43,498 2013-01-11 2013-01-11 225620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAGAT DHJETOR 2012 GJENDJA CIVILE
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 145,600 2013-01-16 2013-01-17 1225620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR KUJDESTARE PARAPLEGJIKE NENTOR 2012
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 2,669,800 2013-01-25 2013-01-28 1425620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR PAAFTESIA JANAR 2013
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 866,600 2013-01-28 2013-01-29 1325620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR ND.EKONOMIKE NENTOR, DHJETOR 2012 VENDIM NR 1,2 DT 10.01.2012 KONF VEND NR 91/1 DHR 91/2 DT 17.01.2013
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 433,300 2013-01-14 2013-01-14 625620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR NDIHMA EKONOMIKE MUAHJI TETOR SIPAS VKK NR 41 DT 18.10.2012 KONF DT 29.10.2012 NR PROT 1566/3
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 4,891,500 2013-01-14 2013-01-14 525620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR TE PAFTET MUAJI NENTOR DHJETOR 2012
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 534,971 2013-01-14 2013-01-16 125620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAGAT DHJETOR 2012 ADMINISTRATA E KOMUNES
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 124,740 2013-01-15 2013-01-21 425620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR KESHILLTARET DHE KRYEPLEEQTE MUAJI DHJETOR 2012
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 13,860 2013-01-16 2013-01-21 1125620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR TATIM PAGE KESHILLTARET DHE KRYEPLEEQTE MUAJI DHJETOR 2012
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 43,498 2013-02-05 2013-02-05 1725620012013 kod inst 2562001 komuna fush kuqe paguar pagat e gjendjes civile per muajin janar 1 punonjes
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 548,943 2013-02-05 2013-02-05 1525620012013 kod inst 2562001 komuna fush kuqe paguar pagat e muajit janar 2013 administrata gjithsej 20 punonjes
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2013-02-05 2013-02-05 1625620012013 kod inst 2562001 komuna fush kuqe paguar shpenzime transporti per kryetarin e komunes sipas ligjit 10160 dt 15.01.2009
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 30,000 2013-02-11 2013-02-12 2425620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR SHPENZIME TRANSPORTI SIPAS LIGJIT NR 10160 DT 15.01.2009 MUAJI NENTOR DHJETOR 2012
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,400 2013-02-13 2013-02-18 2325620012013 KOD INST 25620001 KOMUNA FUSH KUQE TATIM PAGE KRYEPLEQTE
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 35,430 2013-02-20 2013-02-21 2825620012013 2562001 KOD INST 2562001 KOMUNA FUSH KUQE LIKUJD KONTRATE NR E-091703 UJESJELLESI FUSH KUQE DT 06.11-06.12.2012 =29232 LEK ,KONT E-96043 ZYRAT E KOMUNES DT 08.11.-07.12.2012=6198 LEK
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 2,392,400 2013-02-20 2013-02-21 2625620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR TE PAFTET SHKURT 2012
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 548,943 2013-03-05 2013-03-06 2825620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAGUAR PAGAT E MUAJIT SHKURT 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2013-03-05 2013-03-06 2725620012013 KOD INST 2562001 KOMUNA FUSH KUQE SHPENZIME TRANSPORTI LIGJI NR 10160 DT 15.01.2009 GJOVALIN MIRI
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 138,600 2013-03-05 2013-03-07 2925620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR KESHILLTARE MUAJI SHKURT 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 43,498 2013-03-07 2013-03-11 3025620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAGAT E GJENDJES CIVILE SHKURT 2013
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,400 2013-03-19 2013-03-20 3125620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR TATIM SHPERBLIMI KESHILLTARE ,KRYEPLEQTE SHKURT 2013
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 2,989,700 2013-03-19 2013-03-20 3625620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGUAR PAGESE PAAFTESIE KUJDESTARE MARS 2013 2702400 SHKURT 2013 287300
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 1,351,600 2013-03-28 2013-03-28 3725620012013 KOD INST 25620001 KOMUNA FUSH KUQE PAGAUAR ND.EKONOMIKE JANAR, SHKURT ,MARS 2013 V.K.K NR 6,7,8 DT 21.03.2013 KONF VENDIMI NR 390/2 390/3 390/4 DT 27.03.2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 548,943 2013-04-02 2013-04-03 4025620012013 KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT MARS 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2013-04-02 2013-04-03 3925620012013 KOMUNA FUSH KUQE PAGUAR BONUS KRYETARI I KOMUNES GJOVALIN MIRI MUAJI MARS 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 43,498 2013-04-02 2013-04-03 4125620012013 KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT MARS 2013 GJENDJA CIVILE
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 138,600 2013-04-02 2013-04-03 3825620012013 KOMUNA FUSH KUQE PAGUAR KESHILLTARE MARS 2013
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 17,906 2013-04-04 2013-04-08 4425620012013 2562001 KOMUNA FUSH KUQE KONT E-098865 DT 07.12.2012-08.01.2013,E-097630 DT 07.12.2012-10.01.2013,E-98619 DT 03.12.2012-02.02.2013,E-098619 FT 134286277 DT 28.02.2013
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 38,411 2013-04-04 2013-04-08 4225620012013 2562001 KOMUNA FUSH KUQE E091703 DT 06.12.2012-08.01.2013, E-096043 DT 07.12.2012-09.01.2013
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 10,951 2013-04-04 2013-04-08 4325620012013 2562001 KOMUNA FUSH KUQE E-098865 DT 06.11.2012-07.12.2013,E097630 DT 06.11.2012-0.12.2012,E98619 DT 01.11.2012 DERI 03.12.2012,E098624 DT 09.11.2012-11.12.2012
Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE Laç 9,440 2013-04-04 2013-04-08 4525620012013 2562001 KOMUNA FUSH KUQE KONT E-097629 DT 31.01.2013 NR FT 133497192, E-097629 NR FT 134537487 DT 28.02.2013
Komuna Fushe Kuqe (2019) KTHELLA Laç 10,390,375 2013-04-04 2013-04-08 4625620012013 KOMUNA FUSH KUQE PAGUAR FT NR 25 DT 09.03.2013 NR SERIE 06437395 KONTRATE NR 3 DT 29.10.2012
Komuna Fushe Kuqe (2019) COKU Laç 442,484 2013-04-08 2013-04-09 4825620012013 kod insts 2562001 komuna fush kuqeup nr 2 dt 14.01.2013 pv nr 1 dt 15.01.2013 pv nr 4 dt 16.01.2013 fd nr 1 dt 3/4.2013
Komuna Fushe Kuqe (2019) PREN PALAJ Laç 65,960 2013-04-08 2013-04-09 4925620012013 kod inst 2562001 komuna fush kuqe paguar up nr 4 dt 15.01.2013,pv 3 dhe 4 dt 17.01.1.2013 dhe 18.01.2013,fd nr 7 dt 22.01.2013
Komuna Fushe Kuqe (2019) NJAZI UKA Laç 27,300 2013-04-08 2013-04-09 50215620012013 kod inst 2562001 komuna fush kuqe up nr 5 dt 17.01.2013 pv nr 6 dt 18.01.2013dhe pv 4 dt 19.01.2013 fd dt 7 dt 23.01.2013 fh nr 2 dt 24.01.2013
Komuna Fushe Kuqe (2019) FLORA GJINAJ Laç 175,800 2013-04-08 2013-04-09 4725620012013 kod inst 2562001 komuna fush kuqe up nr 1 dt 11.01.2013 ,pv nr 3 dt 14.01.2013, pv ne 4 dt 15.01.2013 fd nr 7 dt 15.01.2013 fh nr 1 dt 16.01.2013
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,400 2013-04-16 2013-04-18 5525620012013 KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR TATIM KESHILLTARE MUAJI MARS 2013