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

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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 SHIK Kukes (1818) All All 37,616,532.00 242 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 6,000 2013-08-22 2013-08-27 9910180122013 1018012 Drejt SHISH shp uje fatura nr 366 dt 31.07.2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 42,417 2013-05-02 2013-05-02 5710180122013 1018012 Drejt Shish shkurt - mars 2013 nr ab 1001529 muaji muaji mars 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,212,902 2013-05-02 2013-05-02 5510180122013 1018012 Drejt Shish paga personeli muaji prill 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,256,218 2013-09-02 2013-09-03 10210180122013 1018012 Drejt Shish paga personeli muaji gusht-2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 16,068 2013-09-03 2013-09-06 10310180122013 1018012 Drejt Shish muaji korrik-2013 nr abonentit 1001529,2540347029
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 1,041 2013-09-26 2013-09-27 11210180122013 1018012 Drejt Shish shp energji elekt fatura Nr 140709358 muaji qershor 2013 fatura nr 14259747 muaji gusht 2013 K 137702
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 340 2013-09-26 2013-09-27 11310180122013 1018012 Drejt Shish shp energji elekt fatura Nr 140709358 muaji qershor 2013 fatura nr 143188498 muaji gusht 2013 K 137702
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 14,400 2013-09-26 2013-09-27 11810180122013 1018012 Drejt SHISH shp uje fatura nr 325 dt 27.06.2013 429 dt 30.08.2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 150,000 2013-09-26 2013-09-27 104/1/10180122013 1018012 Drejt Shish paga shp te natyres se vecante cek muaji gusht-2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,202,614 2013-10-01 2013-10-02 120/110180122013 1018012 Drejt Shish paga personeli muaji shtator 2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 15,429 2013-10-04 2013-10-07 12110180122013 1018012 Drejt Shish muaji gusht 2013 1001529 - nr 2540347029 nr ref pigi 672 2013 nr ab 1001529
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2013-10-01 2013-10-11 12210180122013 1018012 cek paga shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 9,646 2013-08-22 2013-10-17 10010180122013 1018012 sherbim telefoni ft 715841789 muaji korrik 2013.SHISH Kukes
Drejtoria e SHIK Kukes (1818) RENOLD-Y Kukes 20,000 2013-08-22 2013-10-17 11110180122013 1018012 Drejt Shish sherbim pastrimi fat nr 174 dt 19.08.2013
Drejtoria e SHIK Kukes (1818) XHELIL DIDA Kukes 5,000 2013-09-26 2013-10-24 11510180122013 1018012 Drejt Shish karburant fat nr 34 dt 03.09.2013 muaji gusht-2013
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 16,435 2013-09-26 2013-10-24 11910180122013 1018012 Drejt Shishshp tel fatura nr 715636649 muaji gusht 2013
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 6,000 2013-10-28 2013-10-30 13010180122013 1018012 Drejt SHISH shp uje fatura nr479 dt 30.09.2013 seria 11316086
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 49,392 2013-10-28 2013-10-30 13110180122013 1018012 Drejt Shish shp energji elekt Nr 602094453 muaji Korrik 2013 K 137702
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 1,411 2013-10-28 2013-10-30 13210180122013 1018012 Drejt Shish shp energji elekt Dega Tropoj Kont T100372 fatura shtator 2013 nr 602094453 fatura nr 602094453 kontrata K 137702
Drejtoria e SHIK Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 434,456 2013-09-26 2013-11-01 114/110180122013 1018012 Drejt Shish karburant fat nr 644 dt 04.09.2013 muaji gusht-2013
Drejtoria e SHIK Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 19,000 2013-09-26 2013-11-01 11410180122013 1018012 Drejt Shish karburant per ndricim gjenerator fat nr 644 dt 04.09.2013 muaji gusht-2013
Drejtoria e SHIK Kukes (1818) KOVACI-AF Kukes 20,000 2013-09-27 2013-11-01 11610180122013 1018012 Drejt Shish 2013 mirmbajtje pastrimi fat 12 dt 03.09..2013
Drejtoria e SHIK Kukes (1818) RENOLD-Y Kukes 15,000 2013-09-26 2013-11-01 11710180122013 1018012 Drejt Shish matriale ndertimi fat nr 117 dt16.09.2013 muaji seria 09841089
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 8,196 2013-10-28 2013-11-01 13310180122013 1018012 Drejt Shishshp tel fatura muaji shtator 2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,487,100 2013-11-01 2013-11-04 13410180122013 1018012 Drejt Shish paga personeli muaji tetor 2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 12,109 2013-11-05 2013-11-06 13510180122013 1018012 Drejt Shish muaji shtator 2013 seria 116578623 &116568701
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 200,000 2013-11-05 2013-11-14 13610180122013 1018012 cek paga shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
Drejtoria e SHIK Kukes (1818) KASTRATI SHA Kukes 345,197 2013-10-29 2013-11-18 12910180122013 1018012 Drejt Shish sherbim pastrimi fat nr 6 dt 27.09.2013
Drejtoria e SHIK Kukes (1818) BOGDANI / KUKES Kukes 19,980 2013-11-25 2013-11-26 14310180122013 1018012 Drejt Shish 2013 mirmbajtje automjeti fat 424 dt 18.11.2013
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 6,000 2013-11-25 2013-11-26 14510180122013 1018012 Drejt SHISH shp uje fatura nr 540 dt 30.10.2013
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 29,215 2013-11-25 2013-11-26 14610180122013 1018012 Drejt Shish shp energji elekt dega Kukes nr 603304397 muaji tetor 2013K 137702
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 7,476 2013-11-25 2013-11-26 14710180122013 1018012 Drejt Shish shp energji elekt Dega Tropoj Kont T100372 fat muaji tetor nr 602692547
Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Kukes 11,036 2013-11-25 2013-11-26 14810180122013 1018012 sherbim telefoni ft 716425184 muaji tetor .SHISH Kukes
Drejtoria e SHIK Kukes (1818) SIGAL(UNIQA GROUP AUSTRIA) Kukes 85,800 2013-11-27 2013-12-02 3810180122013 1018012 Drejt Shish sig makine fat 5-6-7-8-9-10 dt 11.11.2013
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 150,000 2013-12-02 2013-12-03 12310180122013 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607
Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Kukes 41,200 2013-12-03 2013-12-04 14710180122013 1018012 Drejt Shish 2013 mirmbajtje automjeti fat 16 dt 20.11.
Drejtoria e SHIK Kukes (1818) BANKA CREDINS Kukes 1,495,350 2013-12-02 2013-12-06 12110180122013 1018012 Drejt Shish paga personeli muaji nentor 2013
Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 16,085 2013-12-13 2013-12-16 15210180122013 1018012 Drejt Shish muaji tetor-2013 nr abonentit 1001529,2540347029
Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 8,383 2013-12-13 2013-12-16 16010180122013 1018012 Drejt Shish shp energji elekt dega Tropoj fatura nr 604296196 muaji nentor2013 T100372
Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 10,492 2013-12-13 2013-12-16 16110180122013 1018012 Drejt SHISH shp uje fatura dhjetor 2013