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 Qukes (0821) All All 206,353,728.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-10-03 2012-10-05 22925860012012 BONUSI I KRYETARIT MUAJI SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 195,426 2012-10-03 2012-10-05 23225860012012 SHPERBLIM KESHILLTAREVE MUAJI SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 51,000 2012-10-03 2012-10-05 23325860012012 UDHETIM E DIETA MUAJI SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2012-10-03 2012-10-05 23125860012012 QERA SHKOLLE MUAJI SHTATOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 49,505 2012-10-12 2012-10-15 23525860012012 2586001 LIKUJDIM FATURE ENERGJIE 04.06.2012-04.09.2012 08.08.2012-05.09.2012.KOMUNA QUKES LB
Komuna Qukes (0821) GENTIAN GULA Librazhd 97,750 2012-10-12 2012-10-16 23825860012012 BLERJE MATERIALE PER ARSIMIN.KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 48,714 2012-10-12 2012-10-16 23625860012012 2586001 SHERBIM POSTAR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) LEFTERI RIRA Librazhd 231,950 2012-10-12 2012-10-16 23725860012012 BLERJE MATERIALE TE NDRYSHME.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,636 2012-10-15 2012-10-17 24925860012012 TATIM SHPERBLIMIT TE KESHILLTAREVE SHTATOR 2012,KOMUNA QUKES LB
Komuna Qukes (0821) LEONORA PACILI Librazhd 337,000 2012-10-12 2012-10-17 24225860012012 SUPERVIZIM PUNIMESH PROJEKTIM OBJEKTI.KOMUNA QUKES LB.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2012-10-15 2012-10-17 25025860012012 TATIM QERA SHKOLLE SHTATOR 2012,KOMUNA QUKES LB
Komuna Qukes (0821) KADRI KARRIQI Librazhd 90,090 2012-10-12 2012-10-17 24025860012012 BLERJE KANCELARI PER NEVOJA TE KOMUNES.KOMUNA QUKES LB
Komuna Qukes (0821) NAZMI BLLOSHMI Librazhd 35,350 2012-10-15 2012-10-17 23925860012012 BLERJE MATERIALE TE NDRYSHME.KOMUNA QUKES LB
Komuna Qukes (0821) Gjyladin Polisi Librazhd 10,080 2012-10-12 2012-10-17 24425860012012 KOLAUDIM PUNIMESH KANALE VADITES.KOMUNA QUKLES LB
Komuna Qukes (0821) MUZHAQI/L Librazhd 398,638 2012-10-12 2012-10-17 24325860012012 HIDROIZOLIM I SHKOLLES 9-VJECARE QUKES SKENDERBEJ.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 22,960 2012-10-15 2012-10-17 24825860012012 TATIM NE BURIM PUNONJES NDIHMES SHTATOR 2012,KOMUNA QUKES LB
Komuna Qukes (0821) LUAN LIPO Librazhd 50,000 2012-10-12 2012-10-17 24125860012012 MBIKQYRJE PUNIMESH RIKONSTRUKSION KANALE VADITESE.KOMUNA QUKES LB
Komuna Qukes (0821) ERGI Librazhd 10,962,459 2012-10-12 2012-10-17 26025860012012 LIKUJDIM SITUACIONI PERFUNDIMTAR NDERTIM SHKOLLE DRITAJ.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,700 2012-10-17 2012-10-22 26125860012012 LIKUJDIM FATURE BLERJE VULE PER KOMUNEN DHE PORTRET PRESIDENTI.KOMUNA QUKES LB
Komuna Qukes (0821) SAZAN LUZI Librazhd 222,500 2012-10-23 2012-10-24 26225860012012 SHPENZIME PER FESTEN E BERZESHTES.KOMUNA QUKES LB
Komuna Qukes (0821) ERNIKU L Librazhd 221,627 2012-10-23 2012-10-29 25925860012012 LYERJE E MEREMETIM SHKOLLASH.KOMUNA QUKES LB
Komuna Qukes (0821) NAZMI BLLOSHMI Librazhd 396,720 2012-10-23 2012-10-29 23925860012012/1 LIKUJDIM FATURE RIPARIM LINJE ELEKTRIKE NDRICIM RRUGOR FSHATI QUKES SHKUMBIN.KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 238,500 2012-10-29 2012-10-30 26325860012012 DIFERENCE PER LIKUJDIMIN E TE VERBERVE MUAJI TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 3,390,400 2012-10-23 2012-10-23 24525860012012 LIKUJDUAR PAGESEN E PAAFTESISE MUAJI TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 30,732 2012-11-05 2012-11-06 26625860012012 LIKUJDUAR PAGA TE MUAJIT TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 919,346 2012-11-05 2012-11-06 26525860012012 LIKUJDUAR PAGA TE MUAJIT TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 3,600,000 2012-11-05 2012-11-09 26425860012012 LIKUJDUAR NDIHMEN EKONOMIKE SHTATOR-TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 247,590 2012-11-05 2012-11-14 26825860012012 PAGA TE PUNONJESVE NDIHMES NGA TE ARDHURAT TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,916 2012-11-05 2012-11-14 27125860012012 TATIM PA DEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2012-11-05 2012-11-14 27225860012012 QERA SHKOLLE TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 55,000 2012-11-05 2012-11-14 27425860012012 UDHETIM E DIETA TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2012-11-05 2012-11-14 26725860012012 LIKUJDUAR BONUSIN E MUAJIT TETOR 2012.KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 27,510 2012-11-05 2012-11-14 26925860012012 TATIM PA DEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2012-11-05 2012-11-14 27325860012012 TATIM PA DEKLARIM,KOMUNA QUKES LB
Komuna Qukes (0821) GENC HASANI Librazhd 219,480 2012-11-06 2012-11-19 275258600112 KOM.QUKES LIKU.PJESE KEMBIMI
Komuna Qukes (0821) LEFTERI RIRA Librazhd 168,000 2012-11-06 2012-11-19 276258600112 KOM.QUKES LIKU.MATERIALE
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 197,244 2012-11-06 2012-11-19 27025860012012 K.QUKES LIK KESHILLTARET TETOR 2012
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 859,200 2012-12-06 2012-12-07 30025860012012 PAGA MUAJI NENTOR 2012,KOMUNA QUKES LB
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 39,449 2012-12-06 2012-12-07 30325860012012 PAGA MUAJI NENTOR 2012,KOMUNA QUKES LB
Komuna Qukes (0821) ARMIR BELBA Librazhd 393,747 2012-11-13 2012-12-07 288258600112 MIREMBAJTJE RRUGE,KOMUNA QUKES LB