Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Drejtoria e Pyjeve Kukes (1818) All All 38,848,880.00 312 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,148 2013-03-05 2013-03-07 4910260152013 1026015 shp postare fatura13 dt 31.01.2013 leke 1908 muaji janar 2013 fatura nr 12 240 leke muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 5,760 2013-03-25 2013-03-26 7210260152013 1026015 shp telefoni seria 714847626 seria 714835419 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) SAFET CENGU Kukes 39,500 2013-03-25 2013-03-26 7110260152013 1026015 shp per mirmbajtje paisje zyra fat 76 dt 28.12.2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 34,607 2013-03-25 2013-03-26 6810260152013 1026015 shp energji elekt k137711 fatura nr 134580307 muaji janar fat 13543558 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 2,040 2013-03-25 2013-03-26 6910260152013 1026015 shp postare fatura91 dt 28.02.2013 muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,304 2013-03-25 2013-03-26 7010260152013 1026015 shp uje fatura 60dt 27.02.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,293 2013-03-01 2013-03-05 1910260152013 1026015 shp telefoni seria 708716805 muaji nentor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,216 2013-03-01 2013-03-05 2310260152013 1026015 shp telefoni seria 709086259 muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 311,009 2013-03-05 2013-03-05 4610260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-03-05 2013-03-05 4710260152013 1026015 paga personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,974 2013-03-01 2013-03-05 2210260152013 1026015 shp telefoni seria 709086170 muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-03-01 2013-03-05 2910260152013 1026015 ekzekutim vendimi per largim nga puna bordoroja dhjetor 2012 janar 2013 muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2013-03-01 2013-03-05 2010260152013 1026015 shp telefoni seria 708716716muaji nentor 2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,012 2013-03-01 2013-03-05 2410260152013 1026015 shp postare fatura839 dt 31.12.2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 987,535 2013-03-05 2013-03-05 4510260152013 1026015 paga personeli muaji shkurt 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-04-02 2013-04-02 7610260152013 1026015 paga personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 976,402 2013-04-02 2013-04-02 7410260152013 1026015 paga personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 329,796 2013-04-02 2013-04-02 7510260152013 1026015 paga personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 23,000 2013-04-02 2013-04-03 7810260152013 1026015 djeta personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 45,000 2013-04-02 2013-04-03 7910260152013 1026015 djeta personeli muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-04-02 2013-04-03 8010260152013 1026015 ekzekutim vendimi per largim nga puna bordoroja muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 1,993 2013-04-24 2013-04-25 9910260152013 1026015 shp telefoni seria 714895519 muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,056 2013-04-24 2013-04-25 9610260152013 1026015 shp postare fatura160 dt 29.03.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 143,690 2013-04-24 2013-04-25 10010260152013 1026015 karburant fatura nr 197 dt 21.03.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2013-04-24 2013-04-25 9810260152013 1026015 shp telefoni seria 714909588 muaji mars 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,304 2013-04-24 2013-04-25 9710260152013 1026015 shp uje fatura113 dt 26.03.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2013-05-24 2013-05-27 12510260152013 1026015 shp uje fatura 175dt30.04.2013 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-05-02 2013-05-10 10410260152013 1026015 ekzekutim vendimi per largim nga puna bordoroja mars - prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 20,000 2013-05-02 2013-05-10 10510260152013 1026015 djeta personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 88,000 2013-05-02 2013-05-10 10610260152013 1026015 djeta personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 312,246 2013-06-04 2013-06-05 12710260152013 1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,818 2013-06-04 2013-06-05 12810260152013 1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 940,144 2013-06-04 2013-06-05 12610260152013 1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 1,990 2013-05-24 2013-06-12 12210260152013 1026015 shp telefoni seria 714965811 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2013-05-24 2013-06-12 12310260152013 1026015 shp telefoni seria 715004913 muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,944 2013-05-24 2013-06-12 12410260152013 1026015 shp postare fatura241 dt 30.04.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 22,500 2013-06-04 2013-06-14 12910260152013 1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-06-04 2013-06-14 13010260152013 1026015 shp per ekzekutim vendim gjygjesore muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 12,000 2013-06-04 2013-06-14 13110260152013 1026015 djeta personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2013-06-21 2013-06-25 14810260152013 1026015 shp uje fatura 235dt 24.05.2012 Drejtoria Sherbimit Pyjor Kukes