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 Surroj (1818) All All 101,783,204.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Surroj (1818) SAMINA AUTO 4X4 Kukes 99,800 2013-02-13 2013-02-18 3525490012013 2549001 pjes kembimi fatura nr 349 fatura nr349 dt 08.01.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,358,824 2013-02-20 2013-02-21 3725490012013 2549001 ndihme ekonomike muaji janar - shkurt vendimi Nr 80 dt 18.02.2013 bordoroja Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 1,526,500 2013-02-25 2013-02-26 3825490012013 2549001 invalit muaji janar shkurt 2013 bordoroja Komuna Surroj
Komuna Surroj (1818) ABDULLA DOMI Kukes 60,900 2013-02-25 2013-02-26 22/125490012013 2549001 Pjes kembimi fatura nr 12 dt 04.02.2013 Komuna Surroj
Komuna Surroj (1818) SAMINA AUTO 4X4 Kukes 99,500 2013-02-27 2013-02-28 4025490012013 2549001 pjes kembimi fatura nr 362 dt 10.01.2013 Komuna Surroj
Komuna Surroj (1818) KERXHALIU Kukes 56,200 2013-02-27 2013-02-28 4125490012013 2549001 kancelari fatura nr 19 dt 14.01.2013 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 264,700 2013-02-27 2013-02-28 3925490012013 2549001 karburant fatura nr 66 dt 28.01.2013 Komuna Surroj
Komuna Surroj (1818) FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE Kukes 300,000 2013-02-27 2013-02-28 4225490012013 2549001 bashkfinancim per reabilitimi kanali vadites fshati Surroj shkresa Nr587 dt 20.06.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 800,000 2013-03-08 2013-03-11 4925490012013 2549001 invali bordoroja muaji mars 2013 bordoroja Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 32,620 2013-03-04 2013-03-05 44/125490012013 2549001 paga keshilli muaji shkurt 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 48,211 2013-03-04 2013-03-05 4425490012013 2549001 paga keshilli muaji shkurt 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-03-04 2013-03-05 4525490012013 2549001 paga gjendje civile muaji shkurt 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 336,814 2013-03-04 2013-03-05 4325490012013 2549001 paga personeli muaji shkurt 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 298,500 2013-04-02 2013-04-02 6025490012013 2549001 paga janar djeta muaji mars 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-04-02 2013-04-02 6225490012013 2549001 paga gjendje civile muaji mars 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 84,409 2013-04-02 2013-04-03 6125490012013 2549001 paga keshilli muaji mars 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 170,000 2013-04-02 2013-04-03 4825490012013 2549001 qera ambienti bordoroja muaji shkurt 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 52,649 2013-04-02 2013-04-03 4725490012013 2549001 shpenzime postare muaji shkurt 2013 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 250,000 2013-04-11 2013-04-15 7225490012013 2549001 blerje karburant fatura Nr 154 dt 30.01.2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 1,454,526 2013-04-16 2013-04-17 7425490012013 2549001 Ujsjellsi lagjja Kapit Fatura Nr 29 dt 15.04.2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 2,305,291 2013-04-16 2013-04-17 7225490012013 2549001 Ujsjellsi lagjja Ali Vata Fatura Nr 30 dt 15.04.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 740,400 2013-04-16 2013-04-17 7625490012013 2549001 invali bordoroja muaji prill 2013 bordoroja Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,787,924 2013-04-19 2013-04-22 7925490012013 2549001 ndihme ekonomike muaji mars - prill 2013 vendimi Nr 89 dt 18.04.2013 bordoroja Komuna Surroj
Komuna Surroj (1818) CEZ SHPERNDARJE Kukes 8,485 2013-05-02 2013-05-03 8425490012013 2549001 shp energji elektrike akt -rakordim K180055137645 Agjensia Kukes Kabina Ku 0268 dt 05.04.2013komuna 8045 shkolla Qinamak 440 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 1,895,483 2013-05-03 2013-05-10 8625490012013 2549001 Ndertim shkolles 9- vjecare Qinamak Fatura Nr 31 dt 03.05.2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 62,220 2013-05-21 2013-05-22 10025490012013 2549001 paga e prapambetur viti 2012 Bordoroja Komuna Surroj
Komuna Surroj (1818) ABDULLA DOMI Kukes 52,800 2013-05-17 2013-05-23 9025490012013 2549001 pjes kembimi fatura nr 25 dt 15.01.2012 Komuna Surroj
Komuna Surroj (1818) SAMINA AUTO 4X4 Kukes 57,000 2013-05-17 2013-05-23 8925490012013 2549001 pjes kembimi fatura nr 92 dt 30.01.2012 Komuna Surroj
Komuna Surroj (1818) TEUTA CENGU KUKES Kukes 81,200 2013-05-17 2013-05-23 8825490012013 2549001 shp fotokopjime fatura Nr 24 dt 24.01.2013 Komuna Surroj
Komuna Surroj (1818) XHEM NEcI Kukes 50,000 2013-05-21 2013-05-23 99/125490012013 2549001 Supervizim ndertim ujsjellsi Kapit Komuna Surroj
Komuna Surroj (1818) XHEM NEcI Kukes 50,000 2013-05-21 2013-05-23 9925490012013 2549001 Supervizim ndertim ujsjellsi Ali Vata Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 90,000 2013-05-24 2013-05-24 10125490012013 2549001 paga shp lindje list pagesa muaji maj 2013 bordoroja Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 279,701 2013-06-03 2013-06-04 10425490012013 2549001 paga bordoroja muaji maj- 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-06-03 2013-06-04 10625490012013 2549001 paga gj.civile, bordoroja muaji maj- 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,597,462 2013-06-07 2013-06-11 10925490012013 2549001 ndihme ekonomike muaji qershor 2013 Vendimi Kesh nr 90 dt 03.06.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 1,393,800 2013-06-07 2013-06-11 11025490012013 2549001 invalit muaji qershor 2013 Vendimi Kesh nr 90 dt 03.06.2013 Komuna Surroj
Komuna Surroj (1818) XHEM NEcI Kukes 50,000 2013-05-23 2013-06-12 9825490012013 2549001 supervizim fatura Nr 25 dt 17.05.2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 2,297,712 2013-05-24 2013-06-12 10225490012013 2549001 Ndertim i Ujsjellsit Ali Vata Fatura Nr 3 dt 22.05.2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 70,000 2013-06-03 2013-06-13 10525490012013 2549001 Djeta personeli muaji maj- 2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 1,901,994 2013-06-11 2013-06-18 11125490012013 2549001 fatura Nr 36 dt 11.06.2013 Komuna Surroj