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) RAIFFEISEN BANK SH.A Gramsh 188,100 2013-07-08 2013-09-23 11424320012013 2432001 KESHILLTAR,KRYEPLEQ MUAJ MAJ,QERSHOR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2013-07-08 2013-09-23 11524320012013 2432001 Specialist i jashtem
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2013-07-08 2013-09-23 11624320012013 2432001 Tatim 10% specialist i jashtem
Komuna Kukur (0810) MARINELA DAKARE Gramsh 200,000 2013-07-10 2013-09-25 12924320012013 Sa paguar diferenc fat.nr.46 dt:20.01.2013 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,444,200 2013-10-02 2013-10-03 16424320012013 VKK.nr.27 dt:23.09.2013 nd/ekonomike muaj Gusht nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 389,680 2013-10-02 2013-10-03 16524320012013 2432001 PAGA MUAJ SHTATOR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 44,522 2013-10-02 2013-10-03 16624320012013 2432001 PAGA GJ.CIVILE MUAJ SHTATOR 2013
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2013-08-09 2013-10-17 11624320012013. 2432001 Tatim 10% bonus 8-muaj Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2013-08-09 2013-10-17 12724320012013 2432001 Keshilltar,kryepleq muaj korrik 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 108,000 2013-08-09 2013-10-17 12824320012013 2432001 Bonus 8-muaj Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,536 2013-08-12 2013-10-17 13324320012013 Sa paguar fat.nr.434 dt:31.05.2013,nr.467 dt:30.06.2013 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2013-09-05 2013-10-17 14724320012013 2432001 Keshilltar,kryepleq muaj Gusht 2013 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 408 2013-09-05 2013-10-17 14924320012013 Sa paguar fat.nr.492 dt:31.07.2013 nga Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 200,000 2013-09-10 2013-10-17 15024320012013 Sa paguar diferenc fat.nr.46 dt:20.01.2013 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,524 2013-10-07 2013-10-24 16524320012013 Sa paguar fat.nr.517 dt:31.08.2013 nga Komuna kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2013-10-02 2013-10-24 16724320012013 2432001 Keshilltar muaj shtator 2013
Komuna Kukur (0810) KOMJANI G Gramsh 492,088 2013-10-16 2013-10-24 18624320012013 Sa paguar diference fat.nr.1873 dt:03.05.2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 389,680 2013-11-06 2013-11-07 19424320012013 2432001 PAGA MUAJ TETOR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 44,522 2013-11-06 2013-11-07 19524320012013 2432001 PAGA GJ.CIVILE MUAJ TETOR 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,064,750 2013-11-12 2013-11-12 20024320012013 2432001 Paaftesia muaj gusht 2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2013-11-08 2013-11-15 19624320012013 2432001 KESHILLTAR MUAJ TETOR 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 384 2013-11-08 2013-11-15 19824320012013 2432001 Sa paguar fat.nr.543 dt:30.09.2013 nga Komuna Kukur
Komuna Kukur (0810) PANAJOT TOÇILA Gramsh 450,000 2013-11-13 2013-11-15 18624320012013 Sa paguar fat.nr.04 dt:25.12.2012 nga Komuna Kukur
Komuna Kukur (0810) ARTUR TAÇE Gramsh 280,000 2013-11-12 2013-11-15 18724320012013 Sa paguar fat.nr.07 dt:28.09.2013 nga Komuna Kukur
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 567,133 2013-11-08 2013-11-15 19724320012013 Sa likujduar 5% garanci defekti objekti ''Ndertim i Ures mbi Lumin Sojnik" nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2013-11-15 2013-11-18 19024320012013 2432001 Specialist i jashtem
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-11-15 2013-11-18 19124320012013 2432001 Tatim 10% specialist i jashtem
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 26,640 2013-11-15 2013-11-18 20324320012013 2432001 PAGA MANJOLA SOLLAKU
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 55,944 2013-11-15 2013-11-18 21324320012013 2432001 Punonjse me kontrate muaj tetor 2013
Komuna Kukur (0810) ALB-DONI Gramsh 200,000 2013-11-21 2013-11-21 21424320012013 Sa paguar fat.nr.103/1 dt:17.01.2013 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 950,000 2013-11-21 2013-11-21 21524320012013 2432001 VKK.nr.29 dt:05.11.2013 nd/ekonomike muaj shtator Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 400,000 2013-11-21 2013-11-21 21624320012013 Sa paguar fat.nr.47 dt:22.12.2012 nga Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 999,500 2013-11-21 2013-11-21 21724320012013 2432001 Paaftesia muaj shtator 2013 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 389,680 2013-12-03 2013-12-03 21824320012013 2432001 PAGA MUAJ NENTOR 2013
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 44,522 2013-12-03 2013-12-03 21924320012013 2432001 PAGA GJ.CIVILE MUAJ NENTOR 2013
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,464 2013-12-05 2013-12-05 22124350012013 Sa paguar fat.nr.570 dt:31.10.2013 nga Komuna kukur
Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 27,910 2013-12-05 2013-12-05 22424320012013 2432001 Kontarta nr.M154856,M154507,M153072,M153199,M153201 muaj korrik-nentor 2013 Komuna Kukur
Komuna Kukur (0810) PANAJOT TOÇILA Gramsh 150,000 2013-12-05 2013-12-06 21724320012013 Sa paguar fat.nr.05 dt:25.01.2013 nga Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 94,050 2013-12-05 2013-12-06 22024320012013 2432001 Keshilltar,kryepleq muaj nentor 2013 Komuna Kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 81,000 2013-12-05 2013-12-06 22224320012013 2432001 Bonus Luan Kokla korrik-dhjetor 2013