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 Kukur (0810) All All 91,447,031.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kukur (0810) MELEQ VERCA Gramsh 400,000 2013-04-11 2013-04-11 6424320012013 Sa paguar fat.nr.04,05,06 dt:28.12.2012 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,813,581 2013-04-11 2013-04-11 5624320012013 VKK nr.08,09 dt:28.03.2013 nd/ekonomike Komuna Kukur dhe 16781 komision Posta
Komuna Kukur (0810) PIRRO VERUSHI Gramsh 399,905 2013-04-12 2013-04-15 4824320012013 Sa paguar fat.nr.12 dt:18.01.2013 nga Komuna Kukur
Komuna Kukur (0810) KLODIAN LLESHI Gramsh 400,000 2013-04-15 2013-04-16 6324330012013 Sa paguar fat.nr.02 dt:20.11.2012 nga Komuna Kukur
Komuna Kukur (0810) VALDET HOXHA (L26303801N) Gramsh 230,000 2013-04-23 2013-04-24 6524320012013 Sa paguar fat.nr.05 dt:15.01.2013 nga Komuna Kukur
Komuna Kukur (0810) VALDET HOXHA (L26303801N) Gramsh 100,000 2013-04-23 2013-04-24 6624320012013 Sa paguar fat.nr.06 dt:15.01.2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2013-04-23 2013-04-24 5324320012013 2431001 Specialist i jashtem
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2013-04-23 2013-04-24 6124320012013 2431001 Tatim 10% specialist i jashtem
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 367,046 2013-02-05 2013-02-06 1524320012013 2432001 PAGA MUAJ JANAR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 277,020 2013-02-06 2013-02-06 1724320012013 2432001 Keshilltar,kryepleq muaj tetor,nentor.dhjetor 2012 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 3,558 2013-02-06 2013-02-06 1924320012013 Sa paguar fat.nr.276 dt:30.11.2012,nr.302 dt:31.12.2012,nr.327 dt:31.01.2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-02-05 2013-02-06 1624320012013 2432001 PAGA GJ.CIVILE MUAJ JANAR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 365,482 2013-05-07 2013-05-08 7724320012013 2432001 PAGA MUAJ PRILL 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-05-07 2013-05-08 7824320012013 2432001 PAGA GJ.CIVILE MUAJ PRILL 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,476,808 2013-05-07 2013-05-08 8024320012013 2432001 Paaftesia muaj prill 2013 Komuna Kukur dhe 8808 komis Posta
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 6,209 2013-05-07 2013-05-10 6424320012013 2432001 Sa paguar kontrata nr.M153072,M154856,M153199,M154507,M153201 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,422,987 2013-05-10 2013-05-10 8124320012013 VKK nr.10 dt:29.04.2013 nd/ekonomike nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 92,340 2013-05-10 2013-05-13 7924320012013 2432001 Keshilltar muaj prill 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,248 2013-05-07 2013-05-13 6324320012013 Sa paguar fat.nr.378 dt:31.03.2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,435 2013-06-04 2013-06-05 9624320012013 2432001 PAGA MUAJ MAJ 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-06-04 2013-06-05 9524320012013 2432001 PAGA GJ.CIVILE MUAJ MAJ 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,427,800 2013-06-10 2013-06-12 10024320012013 2432001 Paaftesia muaj maj 2013 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 85,085 2013-06-11 2013-06-12 10224320012013 Sa paguar ceku nr.00345467 Lutfi Rika nr.indentiteti F90610290A Komuna Kukur dhe komision 85 lek raiffeisen
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,428,200 2013-06-12 2013-06-13 10124320012013 VKK nr.13 dt:10.06.2013 nd/ekonomike Komuna Kukur
Komuna Kukur (0810) KOMJANI G Gramsh 1,700,000 2013-06-07 2013-06-14 9924320012013 Sa paguar diference fat.nr.1873 dt:03.05.2013 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 384 2013-06-05 2013-06-14 9724320012013 Sa paguar fat.nr.404 dt:30.04.2013 nga Komun Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-07-08 2013-07-09 11224320012013 2432001 PAGA GJ.CIVILE MUAJ QERSHOR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,435 2013-07-08 2013-07-09 11324320012013 2432001 PAGA MUAJ QERSHOR 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,449,800 2013-07-09 2013-07-10 12724320012013 2432001 Paaftesia muaj maj 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,439,700 2013-07-09 2013-07-10 12824320012013 VKK nr.14 dt:04.07.2013 nd/ekonomike nga Komuna kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,435 2013-08-05 2013-08-05 12524320012013 2432001 PAGA MUAJ KORRIK 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-08-05 2013-08-05 12624320012013 2432001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 3,604 2013-08-12 2013-08-13 13024320012013 2432001 Kontrata nr.M153072,M153199,M153201,M154856,M154507 nr.fat.138463125,138052556,138045404,138420625,138499811 Prill Komuna kukur
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 3,100 2013-08-12 2013-08-13 13124320012013 2432001 Kontrata nr.M153072,M153199,MM153201,M154856,M154507,nr.fat.139647907,139280592,139283635,139545556,139714769 muaj Maj Komuna kukur
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 3,324 2013-08-12 2013-08-13 13224320012013 2432001 Kontrata nr.M153072,M153199,MM153201,M154856,M154507,nr.fat.140785954,140349148,140319476,140709806,140852282 muaj Qershor Komuna kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,333,000 2013-08-21 2013-08-22 14424320012013 VKK nr.25 dt:24.07.2013 nd/ekonomike muaj korrik 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 407,640 2013-09-03 2013-09-03 14524320012013 2432001 PAGA MUAJ GUSHT 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 42,282 2013-09-03 2013-09-03 14624320012013 2432001 PAGA GJ.CIVILE MUAJ GUSHT 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 18,648 2013-09-03 2013-09-03 14824320012013 2432001 PUNONJES ME KONTRATE MUAJ GUSHT 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,408,650 2013-09-13 2013-09-19 15224320012013 2432001 Paaftesia muaj korrik 2013 Komuna Kukur